Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130723FTO_165678
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-16-002-071-002/164
(PIPLIYAJODHA) 		1716002071NRG24130720230147864 13/07/2023 SOHAN BAI 1716002071WL010838 SOHAN BAI 00176 IDIB000M583 884 884 Processed 19/07/2023 051006773 SOHANBAI (000000)
SubTotal 884 884
2 MALHARGARH MP-16-002-071-002/129
(PIPLIYAJODHA) 		1716002071NRG24130720230147862 13/07/2023 SHYAM SINGH 1716002071WL010838 SHYAM SINGH 00415 SBIN0030160 884 884 Processed 19/07/2023 051006773 SHYAMSINGH (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130723FTO_165678 Indian Bank IDIB000M583 Mallahargarh 884
2 MALHARGARH MP1716002_130723FTO_165678 State Bank of India SBIN0030160 NAHARGARH 884

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