Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270324FTO_519134
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-16-002-058-001/1011
(BALAGUDA) 		1716002058NRG21300320211014686 27/03/2024 mangal 1716002WL050662 mangal 00691 IPOS0000001 1140 1140 Processed 19/04/2024 399568406 mangal (000000)
2 MALHARGARH MP-16-002-058-001/1011
(BALAGUDA) 		1716002058NRG21300320211014687 27/03/2024 mangal 1716002WL050662 mangal 00691 IPOS0000001 1140 1140 Processed 19/04/2024 399568406 mangal (000000)
3 MALHARGARH MP-16-002-058-001/1011
(BALAGUDA) 		1716002058NRG21300320211014688 27/03/2024 mangal 1716002WL050662 mangal 00691 IPOS0000001 1140 1140 Processed 19/04/2024 399568406 mangal (000000)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270324FTO_519134 India Post Payments Bank IPOS0000001 Mandsaur 3420

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