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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:23:44 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_200123APB_FTO_644119

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-16-002-031-003/117 (KHADPALLYA)

1716002031NRG23200120230451137

20/01/2023

bhoni bai

1716002031WL050563

bhoni bai

00354

PUNB0130900

1224

1224

Processed

15/02/2023

887461137

bhonibai

PUNJAB NATIONAL BANK(508568)

2

MALHARGARH

MP-16-002-031-003/117 (KHADPALLYA)

1716002031NRG23200120230451136

20/01/2023

RAMSINGH MINA

1716002031WL050563

RAMSINGH MINA

00354

PUNB0130900

1224

1224

Processed

15/02/2023

887461137

RAMSINGHMINA

PUNJAB NATIONAL BANK(508568)

3

MALHARGARH

MP-16-002-031-003/66 (KHADPALLYA)

1716002031NRG23200120230451138

20/01/2023

GOURILAL

1716002031WL050563

GOURILAL

00354

PUNB0130900

408

408

Processed

15/02/2023

887461137

GOURILAL

PUNJAB NATIONAL BANK(508568)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_200123APB_FTO_644119	Punjab National Bank	PUNB0130900	BUDHA	2856

Download In Excel