Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_020623FTO_69063
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-16-002-068-001/229
(RATAN PIPLIA) 		1716002068NRG24010620230043990 02/06/2023 Vaja bai 1716002WL0003613 Vaja bai 00415 SBIN0030160 1224 1224 Processed 07/06/2023 216579469 Vajabai (000000)
2 MALHARGARH MP-16-002-068-001/229
(RATAN PIPLIA) 		1716002000NRG24290520230037416 02/06/2023 Vaja bai 1716002WL0003137 Vaja bai 00415 SBIN0030160 1428 1428 Processed 07/06/2023 216579469 Vajabai (000000)
SubTotal 2652 2652
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_020623FTO_69063 State Bank of India SBIN0030160 NAHARGARH 2652

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