Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_130723FTO_165913
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-16-004-074-001/134
(DORANA) 		1716004000NRG24130720230148003 13/07/2023 hansraj 1716004WL010856 hansraj 00415 SBIN0007291 1326 1326 Processed 19/07/2023 051180994 hansraj (000000)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-074-001/157-A
(DORANA) 		1716004000NRG24130720230148004 13/07/2023 Chandra singh 1716004WL010856 Chandra singh 00468 UBIN0539121 1326 1326 Processed 19/07/2023 051180994 Chandrasingh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_130723FTO_165913 State Bank of India SBIN0007291 BOTALGANJ 1326
2 MANDSAUR MP1716004_130723FTO_165913 Union Bank of India UBIN0539121 MANDSAUR 1326

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