Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_100623FTO_82145
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-16-004-098-001/60
(BHOLIYA) 		1716004000NRG24090620230061217 10/06/2023 Anita bai 1716004WL0005073 Anita bai 00354 PUNB0693600 884 884 Processed 15/06/2023 365348973 Anitabai (000000)
SubTotal 884 884
2 MANDSAUR MP-16-004-016-001/247
(ARNIYA NIJAMUDDIN) 		1716004000NRG24090620230061218 10/06/2023 MAMTA 1716004WL0005074 MAMTA 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 365348973 MAMTA (000000)
SubTotal 3094 3094
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_100623FTO_82145 Punjab National Bank PUNB0693600 DALOUDA MP 884
2 MANDSAUR MP1716004_100623FTO_82145 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 3094

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