Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080623FTO_78540
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-16-002-027-001/139
(MAGRANA) 		1716002027NRG24070620230055117 08/06/2023 unkar singh 1716002027WL004667 unkar singh 00114 CBIN0MPDCAU 1105 1105 Processed 13/06/2023 322091124 unkarsingh (000000)
2 MALHARGARH MP-16-002-027-001/608
(MAGRANA) 		1716002027NRG24080620230055629 08/06/2023 RAMPRASAD 1716002027WL004692 RAMPRASAD 00114 CBIN0MPDCAU 1326 1326 Processed 13/06/2023 322091124 RAMPRASAD (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080623FTO_78540 District Central Cooperative Bank 2431

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