Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260423APB_FTO_18817
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-16-002-077-002/187
(AKYABEEKA) 		1716002077NRG21180920200507870 26/04/2023 BANSHIDAS 1716002WL025692 BANSHIDAS 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 643602541 BANSHIDAS BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-077-002/187
(AKYABEEKA) 		1716002077NRG21180920200507871 26/04/2023 BANSHIDAS 1716002WL025692 BANSHIDAS 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 643602541 BANSHIDAS BANK OF INDIA(508505)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260423APB_FTO_18817 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2280

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