Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_221123FTO_361710
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-16-002-055-001/382
(SEMLI) 		1716002055NRG24221120230347950 22/11/2023 ANKIT PATIDAR 1716002055WL028496 ANKIT PATIDAR 00666 IDFB0041281 1326 1326 Processed 01/01/2024 324958807 ANKITPATIDAR (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-069-002/980
(BELARA) 		1716002000NRG24221120230348031 22/11/2023 gopal 1716002WL028504 gopal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324958807 gopal (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_221123FTO_361710 IDFC Bank IDFB0041281 MANDSAUR 1326
2 MALHARGARH MP1716002_221123FTO_361710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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