Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_180823FTO_225253
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-16-002-022-002/128
(NAPAKHEDA) 		1716002000NRG24180820230218617 18/08/2023 avanti 1716002WL017099 avanti 00176 IDIB000M583 1224 1224 Processed 25/08/2023 729017264 avanti (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-022-002/128
(NAPAKHEDA) 		1716002000NRG24180820230218616 18/08/2023 vardichand 1716002WL017099 vardichand 00415 SBIN0030160 1224 1224 Processed 25/08/2023 729017264 vardichand (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_180823FTO_225253 Indian Bank IDIB000M583 Mallahargarh 1224
2 MALHARGARH MP1716002_180823FTO_225253 State Bank of India SBIN0030160 NAHARGARH 1224

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