Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_310823APB_FTO_242736
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-16-002-075-001/206
(SARWANIYA) 		1716002000NRG24310820230243674 31/08/2023 Bhoni shankar 1716002WL019149 Bhoni shankar 00176 IDIB000M583 221 221 Processed 05/09/2023 021947921 Bhonishankar INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-075-001/206
(SARWANIYA) 		1716002000NRG24310820230243673 31/08/2023 Bhoni Shankar 1716002WL019149 Bhoni Shankar 00176 IDIB000M583 221 221 Processed 05/09/2023 021947921 BhoniShankar INDIAN BANK(607105)
SubTotal 442 442
3 MALHARGARH MP-16-002-075-001/367
(SARWANIYA) 		1716002000NRG24310820230243676 31/08/2023 Samrath 1716002WL019149 Samrath 00691 IPOS0000001 221 221 Processed 05/09/2023 021947921 Samrath INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-075-001/367
(SARWANIYA) 		1716002000NRG24310820230243675 31/08/2023 samrath 1716002WL019149 samrath 00691 IPOS0000001 221 221 Processed 05/09/2023 021947921 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_310823APB_FTO_242736 Indian Bank IDIB000M583 Mallahargarh 442
2 MALHARGARH MP1716002_310823APB_FTO_242736 India Post Payments Bank IPOS0000001 Mandsaur 442

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