Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170823FTO_223862
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-16-002-066-002/29
(SOMIYA) 		1716002066NRG24170820230217021 17/08/2023 GOPAL PANWAR 1716002066WL016908 GOPAL PANWAR 00089 CBIN0280773 1224 1224 Processed 24/08/2023 713478745 GOPALPANWAR (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-066-002/121
(SOMIYA) 		1716002066NRG24170820230217019 17/08/2023 BHANWAR SINGH chandrawat 1716002066WL016908 BHANWAR SINGH chandrawat 00415 SBIN0030060 1428 1428 Processed 24/08/2023 713478745 BHANWARSINGHchandrawat (000000)
3 MALHARGARH MP-16-002-066-002/75
(SOMIYA) 		1716002066NRG24170820230217023 17/08/2023 gotamlal 1716002066WL016908 gotamlal 00415 SBIN0030060 1224 1224 Processed 24/08/2023 713478745 gotamlal (000000)
SubTotal 2652 2652
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_170823FTO_223862 Central Bank Of India CBIN0280773 NARAYANGARH 1224
2 MALHARGARH MP1716002_170823FTO_223862 State Bank of India SBIN0030060 MALHARGARH 2652

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