Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_030623FTO_71048
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-16-004-111-001/258-A
(BHATREWAS) 		1716004000NRG24030620230047994 03/06/2023 Manohar 1716004WL003993 Manohar 00048 BKID0009131 1105 1105 Processed 07/06/2023 216055663 Manohar (000000)
SubTotal 1105 1105
2 MANDSAUR MP-16-004-111-001/267-A
(BHATREWAS) 		1716004000NRG24030620230047997 03/06/2023 Goverdhan lal 1716004WL003993 Goverdhan lal 00089 CBIN0280777 1105 1105 Processed 07/06/2023 216055663 Goverdhanlal (000000)
3 MANDSAUR MP-16-004-111-001/357-A
(BHATREWAS) 		1716004000NRG24030620230048013 03/06/2023 Karulal 1716004WL003993 Karulal 00089 CBIN0280777 1105 1105 Processed 07/06/2023 216055663 Karulal (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_030623FTO_71048 Bank of India BKID0009131 DALODA 1105
2 MANDSAUR MP1716004_030623FTO_71048 Central Bank Of India CBIN0280777 DALAUDA 2210

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