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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:01:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060722APB_FTO_244989

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-16-002-065-001/271 (THROOD)

1716002000NRG23060720220175985

06/07/2022

TEJSINGH

1716002WL011680

TEJSINGH

00415

SBIN0007291

1224

1224

Processed

11/07/2022

772762578

TEJSINGH

JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)

SubTotal

1224

1224

2

MALHARGARH

MP-16-002-065-001/303 (THROOD)

1716002000NRG23060720220175986

06/07/2022

KUBERSINGH

1716002WL011680

KUBERSINGH

00415

SBIN0030182

1224

1224

Processed

11/07/2022

772762578

KUBERSINGH

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

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	MALHARGARH	MP1716002_060722APB_FTO_244989	State Bank of India	SBIN0007291	BOTALGANJ	1224
2	MALHARGARH	MP1716002_060722APB_FTO_244989	State Bank of India	SBIN0030182	PIPLYAMANDI	1224

Download In Excel