Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_041223FTO_373993
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 SITAMAU MP-16-005-069-003/10-A
(ANGARI) 		1716005000NRG24041220230358263 04/12/2023 ram chamar 1716005WL029398 ram chamar 00048 BKID0009140 1320 1320 Processed 01/01/2024 320619979 ramchamar (000000)
SubTotal 1320 1320
2 SITAMAU MP-16-005-067-001/15
(DHANKHEDI) 		1716005000NRG24041220230358285 04/12/2023 Savitri bai 1716005WL029400 Savitri bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320619979 Savitribai (000000)
SubTotal 1326 1326
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_041223FTO_373993 Bank of India BKID0009140 SUWASARA 1320
2 SITAMAU MP1716005_041223FTO_373993 India Post Payments Bank IPOS0000001 Mandsaur 1326

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