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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_040923FTO_250381
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-16-002-034-002/263
(BARKHEDADEV) 		1716002000NRG24040920230249267 04/09/2023 shyam sundar patidar 1716002WL019713 shyam sundar patidar 00176 IDIB000M583 663 663 Processed 07/09/2023 066524144 shyamsundarpatidar (000000)
SubTotal 663 663
2 MALHARGARH MP-16-002-017-003/128
(KHUNTI) 		1716002000NRG24040920230249272 04/09/2023 DEVILAL LOHAR 1716002WL019715 DEVILAL LOHAR 00434 SYNB0007830 1326 1326 Processed 07/09/2023 066524144 DEVILALLOHAR (000000)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_040923FTO_250381 Indian Bank IDIB000M583 Mallahargarh 663
2 MALHARGARH MP1716002_040923FTO_250381 Syndicate Bank SYNB0007830 MANDSAUR 1326

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