Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_211023FTO_327128
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-16-002-075-001/218
(SARWANIYA) 		1716002075NRG24201020230312001 21/10/2023 Gattu Singh Chandrawat 1716002075WL025853 Gattu Singh Chandrawat 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291241435 GattuSinghChandrawat (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-039-001/594
(GARRAWAD) 		1716002000NRG24211020230312167 21/10/2023 sunil 1716002WL025879 sunil 00354 PUNB0130900 1547 1547 Processed 09/11/2023 291241435 sunil (000000)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-055-001/412
(SEMLI) 		1716002000NRG24211020230312172 21/10/2023 PRAHLAD 1716002WL025880 PRAHLAD 00415 SBIN0030182 1326 1326 Processed 09/11/2023 291241435 PRAHLAD (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_211023FTO_327128 Indian Bank IDIB000M583 Mallahargarh 1326
2 MALHARGARH MP1716002_211023FTO_327128 Punjab National Bank PUNB0130900 BUDHA 1547
3 MALHARGARH MP1716002_211023FTO_327128 State Bank of India SBIN0030182 PIPLYAMANDI 1326

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