Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_061023FTO_306144
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-16-002-074-001/377
(DODIYAMINA) 		1716002074NRG24061020230293686 06/10/2023 MANISH 1716002074WL023991 MANISH 00089 CBIN0280771 1326 1326 Processed 09/11/2023 304871197 MANISH (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-032-001/183
(BILLOD) 		1716002000NRG24061020230293616 06/10/2023 ARIHANT 1716002WL023986 ARIHANT 00415 SBIN0030160 663 663 Processed 09/11/2023 304871197 ARIHANT (000000)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_061023FTO_306144 Central Bank Of India CBIN0280771 MANDSAUR 1326
2 MALHARGARH MP1716002_061023FTO_306144 State Bank of India SBIN0030160 NAHARGARH 663

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