Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_010923FTO_243468
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 MANDSAUR MP-16-004-038-002/94-B
(DAUDKHEDI) 		1716004000NRG24010920230244162 01/09/2023 vasim khan 1716004WL019191 vasim khan 00089 CBIN0280771 221 221 Processed 07/09/2023 067844468 vasimkhan (000000)
SubTotal 221 221
2 MANDSAUR MP-16-004-081-001/80
(KOLVA) 		1716004000NRG24010920230244185 01/09/2023 gopal 1716004WL019192 gopal 00354 PUNB0028110 2431 2431 Processed 07/09/2023 067844468 gopal (000000)
SubTotal 2431 2431
3 MANDSAUR MP-16-004-085-001/242
(KACHANARA) 		1716004085NRG24310820230243884 01/09/2023 babu kha 1716004085WL019172 babu kha 00354 PUNB0273200 221 221 Processed 07/09/2023 067844468 babukha (000000)
SubTotal 221 221
4 MANDSAUR MP-16-004-067-001/414
(GURADIYA DEDA) 		1716004000NRG24010920230244157 01/09/2023 sounu 1716004WL019190 sounu 00415 SBIN0030099 663 663 Processed 07/09/2023 067844468 sounu (000000)
SubTotal 663 663
5 MANDSAUR MP-16-004-067-001/92
(GURADIYA DEDA) 		1716004000NRG24010920230244159 01/09/2023 Pooja 1716004WL019190 Pooja 00415 SBIN0030428 663 663 Processed 07/09/2023 067844468 Pooja (000000)
SubTotal 663 663
6 MANDSAUR MP-16-004-027-001/76-A
(DHIKOLA) 		1716004000NRG24310820230243764 01/09/2023 Papu Dhangar 1716004WL019165 Papu Dhangar 00688 FINO0001001 2210 2210 Processed 07/09/2023 067844468 PapuDhangar (000000)
SubTotal 2210 2210
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_010923FTO_243468 Central Bank Of India CBIN0280771 MANDSAUR 221
2 MANDSAUR MP1716004_010923FTO_243468 Punjab National Bank PUNB0028110 Mandsaur 2431
3 MANDSAUR MP1716004_010923FTO_243468 Punjab National Bank PUNB0273200 NAGRI 221
4 MANDSAUR MP1716004_010923FTO_243468 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 663
5 MANDSAUR MP1716004_010923FTO_243468 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 663
6 MANDSAUR MP1716004_010923FTO_243468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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