Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_280623FTO_134443
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-16-002-055-001/201
(SEMLI) 		1716002055NRG24280620230106470 28/06/2023 Arjun 1716002055WL008255 Arjun 00048 BKID0009132 1326 1326 Processed 05/07/2023 702458799 Arjun (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-049-001/398
(GUDBHELI) 		1716002049NRG24280620230106554 28/06/2023 vidhaya bai 1716002049WL008260 vidhaya bai 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702458799 vidhayabai (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_280623FTO_134443 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_280623FTO_134443 State Bank of India SBIN0030060 MALHARGARH 1326

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