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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:03:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_241123FTO_364024

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-16-002-047-001/562 (CHANGERI)

1716002047NRG24241120230349293

24/11/2023

BADRILAL

1716002047WL028679

BADRILAL

00415

SBIN0030060

1326

1326

Processed

01/01/2024

323638633

BADRILAL

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_241123FTO_364024	State Bank of India	SBIN0030060	MALHARGARH	1326

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