Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_100224FTO_459217
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 SITAMAU MP-16-005-072-001/1-A
(RUNIJA) 		1716005000NRG23280820230504105 10/02/2024 Kanhaiya lal 1716005WL0058365 Kanhaiya lal 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 Account closed
2 SITAMAU MP-16-005-072-001/1-A
(RUNIJA) 		1716005000NRG23090520230502880 10/02/2024 Kanhaiya lal 1716005WL0058050 Kanhaiya lal 00703 AIRP0000001 1224 1224 Processed 26/03/2024 004206160 Kanhaiyalal (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_100224FTO_459217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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