Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130224FTO_462095
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-16-002-071-002/204
(PIPLIYAJODHA) 		1716002000NRG23210920220281702 13/02/2024 NANDRAMDAS 1716002WL0027095 NANDRAMDAS 00176 IDIB000M583 1224 1224 Processed 11/04/2024 273599102 NANDRAMDAS (000000)
2 MALHARGARH MP-16-002-071-002/204
(PIPLIYAJODHA) 		1716002000NRG23210920220281701 13/02/2024 NANDRAMDAS 1716002WL0027095 NANDRAMDAS 00176 IDIB000M583 1224 1224 Processed 11/04/2024 273599102 NANDRAMDAS (000000)
3 MALHARGARH MP-16-002-071-002/204
(PIPLIYAJODHA) 		1716002071NRG23210920220281705 13/02/2024 NANDRAMDAS 1716002WL0027096 NANDRAMDAS 00176 IDIB000M583 1224 1224 Processed 11/04/2024 273599102 NANDRAMDAS (000000)
4 MALHARGARH MP-16-002-071-002/204
(PIPLIYAJODHA) 		1716002071NRG23210920220281704 13/02/2024 NANDRAMDAS 1716002WL0027096 NANDRAMDAS 00176 IDIB000M583 1224 1224 Processed 11/04/2024 273599102 NANDRAMDAS (000000)
5 MALHARGARH MP-16-002-071-002/204
(PIPLIYAJODHA) 		1716002071NRG23210920220281703 13/02/2024 NANDRAMDAS 1716002WL0027096 NANDRAMDAS 00176 IDIB000M583 1224 1224 Processed 11/04/2024 273599102 NANDRAMDAS (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130224FTO_462095 Indian Bank IDIB000M583 Mallahargarh 6120

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