Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270623FTO_130990
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-16-002-051-001/737
(DORWADA) 		1716002000NRG24270620230103327 27/06/2023 YASHVANT SINGH 1716002WL008102 YASHVANT SINGH 00048 BKID0009132 1224 1224 Processed 05/07/2023 702119750 YASHVANTSINGH (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-051-001/209
(DORWADA) 		1716002000NRG24270620230103319 27/06/2023 JUGALDAS KAMALDAS BAIRAGI 1716002WL008101 JUGALDAS KAMALDAS BAIRAGI 00354 PUNB0130900 1224 1224 Processed 05/07/2023 702119750 JUGALDASKAMALDASBAIRAGI (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270623FTO_130990 Bank of India BKID0009132 PIPLIYA MANDI 1224
2 MALHARGARH MP1716002_270623FTO_130990 Punjab National Bank PUNB0130900 BUDHA 1224

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