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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:02:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160523APB_FTO_43863

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-16-002-048-001/173 (KACHRIYANO)

1716002000NRG24160520230023374

16/05/2023

nanuram

1716002WL001809

nanuram

00078

CNRB0005561

1224

1224

Processed

20/05/2023

787184423

nanuram

CANARA BANK(508532)

SubTotal

1224

1224

2

MALHARGARH

MP-16-002-048-002/9 (KACHRIYANO)

1716002000NRG24160520230023376

16/05/2023

shanti bai

1716002WL001809

shanti bai

00415

SBIN0030060

1224

1224

Processed

20/05/2023

787184423

shantibai

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

3

MALHARGARH

MP-16-002-048-006/15 (KACHRIYANO)

1716002000NRG24160520230023377

16/05/2023

omprakash

1716002WL001809

omprakash

00697

BKID0MG1414

1428

1428

Processed

20/05/2023

787184423

omprakash

INDIAN BANK(607105)

SubTotal

1428

1428

Total

3876

3876

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_160523APB_FTO_43863	Canara Bank	CNRB0005561	Malhargarh	1224
2	MALHARGARH	MP1716002_160523APB_FTO_43863	State Bank of India	SBIN0030060	MALHARGARH	1224
3	MALHARGARH	MP1716002_160523APB_FTO_43863	Madhya Pradesh Gramin Bank	BKID0MG1414	Malhar	1428

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