Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:33:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_210723FTO_178602

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

MANDSAUR

MP-16-004-044-001/239-B (DALODA RAIL)

1716004044NRG24200720230164691

21/07/2023

Manohar Borana

1716004WL0011970

Manohar Borana

00354

PUNB0693600

663

663

Processed

28/07/2023

209348683

ManoharBorana

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDSAUR	MP1716004_210723FTO_178602	Punjab National Bank	PUNB0693600	DALOUDA MP	663

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