Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_181223FTO_397196
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-16-004-109-001/99
(LODH) 		1716004000NRG24181220230373093 18/12/2023 MOHANLAL 1716004WL030801 MOHANLAL 00048 BKID0009129 663 663 Processed 11/03/2024 645524680 MOHANLAL (000000)
SubTotal 663 663
2 MANDSAUR MP-16-004-020-003/98-A
(GUDIYANA) 		1716004000NRG24181220230373858 18/12/2023 RAMKISHAN 1716004WL030867 RAMKISHAN 00177 IOBA0002957 2873 2873 Processed 11/03/2024 645524680 RAMKISHAN (000000)
SubTotal 2873 2873
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_181223FTO_397196 Bank of India BKID0009129 MANDASAUR 663
2 MANDSAUR MP1716004_181223FTO_397196 Indian Overseas Bank IOBA0002957 MANDSOUR 2873

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