Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140723FTO_168117
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 MANDSAUR MP-16-004-110-001/266-A
(JHIRKAN) 		1716004000NRG23260520230503591 14/07/2023 sundarlal gurjar 1716004WL0058254 sundarlal gurjar 00048 BKID0009131 408 408 Processed 20/07/2023 069537079 sundarlalgurjar (000000)
2 MANDSAUR MP-16-004-110-001/266-A
(JHIRKAN) 		1716004000NRG23260520230503590 14/07/2023 sundarlal gurjar 1716004WL0058254 sundarlal gurjar 00048 BKID0009131 204 204 Processed 20/07/2023 069537079 sundarlalgurjar (000000)
3 MANDSAUR MP-16-004-110-001/266-A
(JHIRKAN) 		1716004000NRG23260520230503589 14/07/2023 sundarlal gurjar 1716004WL0058254 sundarlal gurjar 00048 BKID0009131 204 204 Processed 20/07/2023 069537079 sundarlalgurjar (000000)
SubTotal 816 816
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140723FTO_168117 Bank of India BKID0009131 DALODA 816

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