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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:29:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160922APB_FTO_398769

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-16-002-065-001/218 (THROOD)

1716002000NRG23160920220273499

16/09/2022

GOPALDASH

1716002WL025744

GOPALDASH

00415

SBIN0007291

1224

1224

Processed

02/10/2022

374730110

GOPALDASH

STATE BANK OF INDIA(508548)

2

MALHARGARH

MP-16-002-065-001/354 (THROOD)

1716002000NRG23160920220273519

16/09/2022

RAJARAM

1716002WL025747

RAJARAM

00415

SBIN0007291

1224

1224

Processed

02/10/2022

374730110

RAJARAM

JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)

3

MALHARGARH

MP-16-002-065-001/401 (THROOD)

1716002000NRG23160920220273521

16/09/2022

RAJENDRASINGH

1716002WL025747

RAJENDRASINGH

00415

SBIN0007291

1224

1224

Processed

02/10/2022

374730110

RAJENDRASINGH

STATE BANK OF INDIA(508548)

4

MALHARGARH

MP-16-002-065-001/441 (THROOD)

1716002000NRG23160920220273522

16/09/2022

KAVARLAL NANDLAL

1716002WL025747

KAVARLAL NANDLAL

00415

SBIN0007291

1224

1224

Processed

02/10/2022

374730110

KAVARLALNANDLAL

STATE BANK OF INDIA(508548)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_160922APB_FTO_398769	State Bank of India	SBIN0007291	BOTALGANJ	4896

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