Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_190823FTO_226513
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-16-004-011-001/66
(PIPLIYA KARADIYA) 		1716004000NRG24190820230220698 19/08/2023 Gopal 1716004WL017258 Gopal 00415 SBIN0030099 3094 3094 Processed 25/08/2023 728719790 Gopal (000000)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-011-001/66-A
(PIPLIYA KARADIYA) 		1716004000NRG24190820230220699 19/08/2023 Mr. Prahlad 1716004WL017258 Mr. Prahlad 00666 IDFB0041281 3094 3094 Processed 25/08/2023 728719790 Mr.Prahlad (000000)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-109-001/238-A
(LODH) 		1716004000NRG24190820230220588 19/08/2023 shan 1716004WL017252 shan 00697 BKID0MG1401 2210 2210 Rejected 25/08/2023 728719790 No Such Account
4 MANDSAUR MP-16-004-109-001/238-A
(LODH) 		1716004000NRG24190820230220587 19/08/2023 shan 1716004WL017252 shan 00697 BKID0MG1401 2210 2210 Rejected 25/08/2023 728719790 No Such Account
SubTotal 4420 4420
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_190823FTO_226513 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3094
2 MANDSAUR MP1716004_190823FTO_226513 IDFC Bank IDFB0041281 MANDSAUR 3094
3 MANDSAUR MP1716004_190823FTO_226513 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 4420

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