Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_260923FTO_290527
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 MANDSAUR MP-16-004-112-001/127
(BEHPUR) 		1716004000NRG24260920230281284 26/09/2023 bankat 1716004WL0022863 bankat 00688 FINO0001446 1547 1547 Processed 09/11/2023 299548085 bankat (000000)
2 MANDSAUR MP-16-004-112-001/127
(BEHPUR) 		1716004000NRG24260920230281285 26/09/2023 bankat 1716004WL0022863 bankat 00688 FINO0001446 1547 1547 Processed 09/11/2023 299548085 bankat (000000)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-112-001/533
(BEHPUR) 		1716004000NRG24260920230281286 26/09/2023 mukesh 1716004WL0022863 mukesh 00697 BKID0MG1402 1547 1547 Processed 09/11/2023 299548085 mukesh (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_260923FTO_290527 Fino Payments Bank Ltd FINO0001446 MP RO 3094
2 MANDSAUR MP1716004_260923FTO_290527 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1547

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