Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_100623FTO_82143
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-16-004-102-001/45
(SAGWALI) 		1716004000NRG24100620230061747 10/06/2023 guddibai 1716004WL005119 guddibai 00045 BARB0DBBANI 221 221 Processed 15/06/2023 365360059 guddibai (000000)
SubTotal 221 221
2 MANDSAUR MP-16-004-098-002/76
(BHOLIYA) 		1716004000NRG24100620230061726 10/06/2023 Tulsi Bai 1716004WL005116 Tulsi Bai 00176 IDIB000M212 3536 3536 Processed 15/06/2023 365360059 TulsiBai (000000)
SubTotal 3536 3536
3 MANDSAUR MP-16-004-079-005/268
(MOHAMMADPURA) 		1716004000NRG24090620230060992 10/06/2023 SUNDAR SINGH 1716004WL005064 SUNDAR SINGH 00177 IOBA0002957 1326 1326 Processed 15/06/2023 365360059 SUNDARSINGH (000000)
4 MANDSAUR MP-16-004-079-005/271
(MOHAMMADPURA) 		1716004000NRG24090620230060995 10/06/2023 DHARMENDRA SINGH 1716004WL005064 DHARMENDRA SINGH 00177 IOBA0002957 1326 1326 Processed 15/06/2023 365360059 DHARMENDRASINGH (000000)
SubTotal 2652 2652
5 MANDSAUR MP-16-004-020-003/218-B
(GUDIYANA) 		1716004000NRG24100620230061736 10/06/2023 ARVIND 1716004WL005118 ARVIND 00415 SBIN0030054 3094 3094 Processed 15/06/2023 365360059 ARVIND (000000)
SubTotal 3094 3094
6 MANDSAUR MP-16-004-098-001/177-V
(BHOLIYA) 		1716004000NRG24100620230061701 10/06/2023 Kanhayalal 1716004WL005116 Kanhayalal 00666 IDFB0041281 1547 1547 Processed 15/06/2023 365360059 Kanhayalal (000000)
SubTotal 1547 1547
Total 11050 11050

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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_82143 Bank of Baroda BARB0DBBANI BANI 221
2 MANDSAUR MP1716004_100623FTO_82143 Indian Bank IDIB000M212 MANDSAUR 3536
3 MANDSAUR MP1716004_100623FTO_82143 Indian Overseas Bank IOBA0002957 MANDSOUR 2652
4 MANDSAUR MP1716004_100623FTO_82143 State Bank of India SBIN0030054 TAL 3094
5 MANDSAUR MP1716004_100623FTO_82143 IDFC Bank IDFB0041281 MANDSAUR 1547

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