Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_221223FTO_403546
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-16-002-056-001/141
(GOGARPURA) 		1716002000NRG24221220230379645 22/12/2023 ANTIM DULICHAND 1716002WL031349 ANTIM DULICHAND 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644514675 ANTIMDULICHAND (000000)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-064-003/430
(TIDWAS) 		1716002064NRG24221220230379659 22/12/2023 JUJARLAL 1716002064WL031351 JUJARLAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644514675 JUJARLAL (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_221223FTO_403546 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1105
2 MALHARGARH MP1716002_221223FTO_403546 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1105

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