Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070224FTO_456133
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-16-002-036-001/328
(KACHRIYACHANDRAWAT) 		1716002036NRG22161120220728535 07/02/2024 pushpa 1716002WL0043809 pushpa 00089 CBIN0280774 1158 1158 Processed 26/03/2024 004388130 pushpa (000000)
SubTotal 1158 1158
2 MALHARGARH MP-16-002-036-001/235
(KACHRIYACHANDRAWAT) 		1716002000NRG22250320220708470 07/02/2024 SUNIL RADHESHYAM 1716002WL041879 SUNIL RADHESHYAM 00415 SBIN0030182 1158 1158 Processed 26/03/2024 004388130 SUNILRADHESHYAM (000000)
3 MALHARGARH MP-16-002-036-001/259
(KACHRIYACHANDRAWAT) 		1716002036NRG22161120220728534 07/02/2024 balulal 1716002WL0043809 balulal 00415 SBIN0030182 1158 1158 Processed 26/03/2024 004388130 balulal (000000)
SubTotal 2316 2316
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070224FTO_456133 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1158
2 MALHARGARH MP1716002_070224FTO_456133 State Bank of India SBIN0030182 PIPLYAMANDI 2316

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