Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_220923FTO_282844
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-16-004-094-001/330-B
(NOGAWA) 		1716004000NRG24220920230275231 22/09/2023 Girija Patidar 1716004WL0022313 Girija Patidar 00045 BARB0MANDSA 442 442 Processed 10/11/2023 309467877 GirijaPatidar (000000)
2 MANDSAUR MP-16-004-094-001/330-B
(NOGAWA) 		1716004000NRG24220920230275230 22/09/2023 Girija Patidar 1716004WL0022313 Girija Patidar 00045 BARB0MANDSA 884 884 Processed 10/11/2023 309467877 GirijaPatidar (000000)
3 MANDSAUR MP-16-004-094-001/330-B
(NOGAWA) 		1716004000NRG24220920230275229 22/09/2023 Girija Patidar 1716004WL0022313 Girija Patidar 00045 BARB0MANDSA 1326 1326 Processed 10/11/2023 309467877 GirijaPatidar (000000)
SubTotal 2652 2652
4 MANDSAUR MP-16-004-091-002/115-A
(PANPURA) 		1716004000NRG24220920230274850 22/09/2023 KANKU BAI AHIRWAR 1716004WL0022280 KANKU BAI AHIRWAR 00697 BKID0MG1403 2873 2873 Processed 10/11/2023 309467877 KANKUBAIAHIRWAR (000000)
5 MANDSAUR MP-16-004-091-002/115-A
(PANPURA) 		1716004000NRG24220920230274849 22/09/2023 KANKU BAI AHIRWAR 1716004WL0022280 KANKU BAI AHIRWAR 00697 BKID0MG1403 2873 2873 Processed 10/11/2023 309467877 KANKUBAIAHIRWAR (000000)
6 MANDSAUR MP-16-004-091-002/115-A
(PANPURA) 		1716004000NRG24220920230274848 22/09/2023 KANKU BAI AHIRWAR 1716004WL0022280 KANKU BAI AHIRWAR 00697 BKID0MG1403 2873 2873 Processed 10/11/2023 309467877 KANKUBAIAHIRWAR (000000)
7 MANDSAUR MP-16-004-091-002/115-A
(PANPURA) 		1716004000NRG24220920230274847 22/09/2023 KANKU BAI AHIRWAR 1716004WL0022280 KANKU BAI AHIRWAR 00697 BKID0MG1403 2873 2873 Processed 10/11/2023 309467877 KANKUBAIAHIRWAR (000000)
SubTotal 11492 11492
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_220923FTO_282844 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 MANDSAUR MP1716004_220923FTO_282844 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 11492

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