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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:32:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030723APB_FTO_144875

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-16-002-056-003/104 (GOGARPURA)

1716002000NRG24030720230121974

03/07/2023

GORDHAN RAMGOPAL

1716002WL009206

GORDHAN RAMGOPAL

00089

CBIN0280774

1224

1224

Processed

12/07/2023

799636822

GORDHANRAMGOPAL

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

2

MALHARGARH

MP-16-002-056-003/229 (GOGARPURA)

1716002000NRG24030720230121975

03/07/2023

sare kunwar

1716002WL009206

sare kunwar

00697

BKID0MG1405

1224

1224

Processed

11/07/2023

799636822

sarekunwar

JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)

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_030723APB_FTO_144875	Central Bank Of India	CBIN0280774	PIPLIA (PIPLIA MANDI)	1224
2	MALHARGARH	MP1716002_030723APB_FTO_144875	Madhya Pradesh Gramin Bank	BKID0MG1405	Piplia	1224

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