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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:38:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_300723FTO_194956

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

BHANPURA

MP-16-001-019-003/34 (KOTARETANK)

1716001000NRG24300720230185227

30/07/2023

SHIVLAL

1716001WL013752

SHIVLAL

00048

BKID0009142

663

663

Processed

02/08/2023

298816138

SHIVLAL

(000000)

SubTotal

663

663

2

BHANPURA

MP-16-001-045-001/790 (PANGA)

1716001000NRG24300720230185230

30/07/2023

Bhuli

1716001WL013753

Bhuli

00354

PUNB0683600

1547

1547

Processed

02/08/2023

298816138

Bhuli

(000000)

3

BHANPURA

MP-16-001-045-001/790 (PANGA)

1716001000NRG24300720230185229

30/07/2023

Jyoti

1716001WL013753

Jyoti

00354

PUNB0683600

1547

1547

Processed

02/08/2023

298816138

Jyoti

(000000)

4

BHANPURA

MP-16-001-045-001/790 (PANGA)

1716001000NRG24300720230185228

30/07/2023

Lalita bai

1716001WL013753

Lalita bai

00354

PUNB0683600

1547

1547

Processed

02/08/2023

298816138

Lalitabai

(000000)

SubTotal

4641

4641

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANPURA	MP1716001_300723FTO_194956	Bank of India	BKID0009142	BHANPURA	663
2	BHANPURA	MP1716001_300723FTO_194956	Punjab National Bank	PUNB0683600	BHANPURA, DIST MANDSAUR MP	4641

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