Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_050523FTO_30032
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-16-004-098-001/99-B
(BHOLIYA) 		1716004000NRG24050520230013152 05/05/2023 Teju Lal 1716004WL000939 Teju Lal 00176 IDIB000M212 1326 1326 Processed 15/05/2023 688786078 TejuLal (000000)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-073-001/150
(LASUDIYA ILA) 		1716004000NRG24050520230012727 05/05/2023 kala 1716004WL000919 kala 00354 PUNB0273200 1547 1547 Processed 15/05/2023 688786078 kala (000000)
SubTotal 1547 1547
3 MANDSAUR MP-16-004-025-001/88
(PALWAI) 		1716004000NRG24050520230012875 05/05/2023 KANCHANBAI 1716004WL000924 KANCHANBAI 00415 SBIN0000422 3094 3094 Processed 15/05/2023 688786078 KANCHANBAI (000000)
SubTotal 3094 3094
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_050523FTO_30032 Indian Bank IDIB000M212 MANDSAUR 1326
2 MANDSAUR MP1716004_050523FTO_30032 Punjab National Bank PUNB0273200 NAGRI 1547
3 MANDSAUR MP1716004_050523FTO_30032 State Bank of India SBIN0000422 MANDSAUR 3094

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