Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_061122APB_FTO_497749
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 BHANPURA MP-16-001-031-002/147
(KUNTALKHEDI) 		1716001031NRG23061120220346244 06/11/2022 SANTOSH 1716001031WL036588 SANTOSH 00048 BKID0009141 1224 1224 Processed 14/11/2022 186922239 SANTOSH BANK OF INDIA(508505)
SubTotal 1224 1224
2 BHANPURA MP-16-001-008-001/64
(KALAKOT) 		1716001000NRG23061120220346205 06/11/2022 KANHYALAL 1716001WL036585 KANHYALAL 00089 CBIN0282181 2856 2856 Processed 14/11/2022 186922239 KANHYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_061122APB_FTO_497749 Bank of India BKID0009141 GAROTH 1224
2 BHANPURA MP1716001_061122APB_FTO_497749 Central Bank Of India CBIN0282181 SANDHARA 2856

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