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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230823FTO_231974
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-16-002-067-003/164
(BARRKHEDAJAISING) 		1716002067NRG24230820230227149 23/08/2023 Gajraj Singh 1716002067WL017793 Gajraj Singh 00415 SBIN0000422 1547 1547 Processed 28/08/2023 764776435 GajrajSingh (000000)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-003-003/48
(MOLYAKHEDI) 		1716002000NRG24230820230227356 23/08/2023 BHAVRLAL DEVRAM 1716002WL017817 BHAVRLAL DEVRAM 00415 SBIN0030060 1547 1547 Processed 28/08/2023 764776435 BHAVRLALDEVRAM (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230823FTO_231974 State Bank of India SBIN0000422 MANDSAUR 1547
2 MALHARGARH MP1716002_230823FTO_231974 State Bank of India SBIN0030060 MALHARGARH 1547

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