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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:13:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_060923FTO_252654

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-16-004-104-001/244-V (DALODA SAGRA)

1716004000NRG24060920230251133

06/09/2023

PRAKSH PATIDAR

1716004WL0019893

PRAKSH PATIDAR

00462

UCBA0002961

1326

1326

Processed

13/09/2023

180338511

PRAKSHPATIDAR

(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	MANDSAUR	MP1716004_060923FTO_252654	UCO Bank	UCBA0002961	DALAUDA	1326

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