Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160623APB_FTO_96302
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-16-002-029-001/121
(HINGORIYACHOTA) 		1716002029NRG24160620230077087 16/06/2023 ANUSHUEYA 1716002029WL006323 ANUSHUEYA 00176 IDIB000M583 1224 1224 Processed 23/06/2023 514738491 ANUSHUEYA INDIAN BANK(607105)
2 MALHARGARH MP-16-002-029-001/121
(HINGORIYACHOTA) 		1716002029NRG24160620230077086 16/06/2023 Gopal 1716002029WL006323 Gopal 00176 IDIB000M583 1224 1224 Processed 23/06/2023 514738491 Gopal INDIAN BANK(607105)
SubTotal 2448 2448
3 MALHARGARH MP-16-002-029-001/7
(HINGORIYACHOTA) 		1716002029NRG24160620230077088 16/06/2023 BANSHILAL 1716002029WL006323 BANSHILAL 00415 SBIN0030060 1224 1224 Processed 23/06/2023 514738491 BANSHILAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160623APB_FTO_96302 Indian Bank IDIB000M583 Mallahargarh 2448
2 MALHARGARH MP1716002_160623APB_FTO_96302 State Bank of India SBIN0030060 MALHARGARH 1224

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