Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_141223FTO_390000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALHARGARH MP-16-002-050-001/396
(LIMBAWAS) 		1716002000NRG24141220230368973 14/12/2023 pankj 1716002WL030428 pankj 00048 BKID0009132 1326 1326 Processed 01/03/2024 477976565 pankj (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-056-003/41
(GOGARPURA) 		1716002000NRG24141220230369042 14/12/2023 KUSHAL SINH 1716002WL030434 KUSHAL SINH 00462 UCBA0000377 1326 1326 Processed 01/03/2024 477976565 KUSHALSINH (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_141223FTO_390000 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_141223FTO_390000 UCO Bank UCBA0000377 MANDSAUR 1326

Download In Excel