Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170823FTO_223300
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-16-002-006-001/151
(CHITAKHEDI) 		1716002006NRG24170820230217044 17/08/2023 MEHTAP KARULAL DAMAMMI 1716002006WL016914 MEHTAP KARULAL DAMAMMI 00089 CBIN0280774 1224 1224 Processed 24/08/2023 713505051 MEHTAPKARULALDAMAMMI (000000)
2 MALHARGARH MP-16-002-006-001/256
(CHITAKHEDI) 		1716002006NRG24170820230217049 17/08/2023 SHAYAMA BAI 1716002006WL016917 SHAYAMA BAI 00089 CBIN0280774 1224 1224 Processed 24/08/2023 713505051 SHAYAMABAI (000000)
3 MALHARGARH MP-16-002-006-002/215
(CHITAKHEDI) 		1716002006NRG24170820230217038 17/08/2023 RAJENDR KUMAR 1716002006WL016910 RAJENDR KUMAR 00089 CBIN0280774 1224 1224 Processed 24/08/2023 713505051 RAJENDRKUMAR (000000)
SubTotal 3672 3672
4 MALHARGARH MP-16-002-006-001/151
(CHITAKHEDI) 		1716002006NRG24170820230217043 17/08/2023 DURAGABAI KARULAL 1716002006WL016914 DURAGABAI KARULAL 00415 SBIN0030182 1224 1224 Processed 24/08/2023 713505051 DURAGABAIKARULAL (000000)
SubTotal 1224 1224
Total 4896 4896

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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_223300 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3672
2 MALHARGARH MP1716002_170823FTO_223300 State Bank of India SBIN0030182 PIPLYAMANDI 1224

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