Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_040923FTO_248640
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-16-002-072-001/404
(TAKRAWAD) 		1716002072NRG24040920230248277 04/09/2023 chandrshekhar 1716002072WL019613 chandrshekhar 00354 PUNB0130900 884 884 Processed 07/09/2023 066737346 chandrshekhar (000000)
2 MALHARGARH MP-16-002-072-001/457
(TAKRAWAD) 		1716002072NRG24040920230248281 04/09/2023 jivan 1716002072WL019613 jivan 00354 PUNB0130900 884 884 Processed 07/09/2023 066737346 jivan (000000)
SubTotal 1768 1768
3 MALHARGARH MP-16-002-049-001/398
(GUDBHELI) 		1716002049NRG24040920230248256 04/09/2023 vidhaya bai 1716002049WL019610 vidhaya bai 00415 SBIN0030060 1326 1326 Processed 07/09/2023 066737346 vidhayabai (000000)
SubTotal 1326 1326
Total 3094 3094

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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_248640 Punjab National Bank PUNB0130900 BUDHA 1768
2 MALHARGARH MP1716002_040923FTO_248640 State Bank of India SBIN0030060 MALHARGARH 1326

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