Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150723FTO_170370
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-16-002-027-001/139
(MAGRANA) 		1716002027NRG24150720230151450 15/07/2023 unkar singh 1716002027WL011085 unkar singh 00114 CBIN0MPDCAU 442 442 Processed 20/07/2023 069159522 unkarsingh (000000)
2 MALHARGARH MP-16-002-027-001/608
(MAGRANA) 		1716002027NRG24150720230151460 15/07/2023 RAMPRASAD 1716002027WL011085 RAMPRASAD 00114 CBIN0MPDCAU 884 884 Processed 20/07/2023 069159522 RAMPRASAD (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150723FTO_170370 District Central Cooperative Bank 1326

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