Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_010623FTO_67196
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-16-004-104-001/132
(DALODA SAGRA) 		1716004000NRG24010620230042374 01/06/2023 santosh 1716004WL003521 santosh 00354 PUNB0693600 1326 1326 Processed 07/06/2023 209327287 santosh (000000)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-046-001/376-A
(DHAMNAR) 		1716004000NRG24010620230042445 01/06/2023 jankilal 1716004WL003526 jankilal 00415 SBIN0000422 1547 1547 Processed 07/06/2023 209327287 jankilal (000000)
SubTotal 1547 1547
3 MANDSAUR MP-16-004-096-001/180
(RATHANA) 		1716004000NRG24010620230042425 01/06/2023 chagan nath 1716004WL003523 chagan nath 00415 SBIN0006266 1547 1547 Processed 07/06/2023 209327287 chagannath (000000)
4 MANDSAUR MP-16-004-096-001/386-B
(RATHANA) 		1716004000NRG24010620230042428 01/06/2023 jeevan nath 1716004WL003523 jeevan nath 00415 SBIN0006266 1547 1547 Processed 07/06/2023 209327287 jeevannath (000000)
SubTotal 3094 3094
5 MANDSAUR MP-16-004-104-001/3
(DALODA SAGRA) 		1716004000NRG24010620230042404 01/06/2023 jitendra sharma 1716004WL003521 jitendra sharma 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209327287 jitendrasharma (000000)
6 MANDSAUR MP-16-004-104-001/79-V
(DALODA SAGRA) 		1716004000NRG24010620230042415 01/06/2023 ram kumar 1716004WL003521 ram kumar 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209327287 ramkumar (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_010623FTO_67196 Punjab National Bank PUNB0693600 DALOUDA MP 1326
2 MANDSAUR MP1716004_010623FTO_67196 State Bank of India SBIN0000422 MANDSAUR 1547
3 MANDSAUR MP1716004_010623FTO_67196 State Bank of India SBIN0006266 ADB LADUNA 3094
4 MANDSAUR MP1716004_010623FTO_67196 UCO Bank UCBA0002961 DALAUDA 2652

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