Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_221223FTO_403052
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-16-004-007-003/27
(BAGYA) 		1716004000NRG24221220230378832 22/12/2023 Satyanarayan 1716004WL031279 Satyanarayan 00048 BKID0009131 1989 1989 Processed 11/03/2024 644046926 Satyanarayan (000000)
2 MANDSAUR MP-16-004-007-003/33
(BAGYA) 		1716004000NRG24221220230378835 22/12/2023 balavant 1716004WL031279 balavant 00048 BKID0009131 1989 1989 Processed 11/03/2024 644046926 balavant (000000)
SubTotal 3978 3978
3 MANDSAUR MP-16-004-101-001/532
(JAWASIYA) 		1716004000NRG24221220230378907 22/12/2023 vinod patidar 1716004WL031285 vinod patidar 00089 CBIN0280777 1547 1547 Processed 11/03/2024 644046926 vinodpatidar (000000)
4 MANDSAUR MP-16-004-115-001/120-A
(RICHALALMUHA) 		1716004000NRG24221220230378927 22/12/2023 kunal 1716004WL031287 kunal 00089 CBIN0280777 2431 2431 Processed 11/03/2024 644046926 kunal (000000)
SubTotal 3978 3978
5 MANDSAUR MP-16-004-062-001/756
(BHALOT) 		1716004000NRG24221220230378837 22/12/2023 Arjun 1716004WL031280 Arjun 00165 IBKL0000345 2652 2652 Processed 11/03/2024 644046926 Arjun (000000)
SubTotal 2652 2652
6 MANDSAUR MP-16-004-007-002/68-B
(BAGYA) 		1716004000NRG24221220230378826 22/12/2023 POOJA KUNWAR 1716004WL031279 POOJA KUNWAR 00688 FINO0001001 1989 1989 Processed 11/03/2024 644046926 POOJAKUNWAR (000000)
SubTotal 1989 1989
7 MANDSAUR MP-16-004-101-001/263
(JAWASIYA) 		1716004000NRG24221220230378856 22/12/2023 jujharlal 1716004WL031285 jujharlal 00691 IPOS0000001 1768 1768 Processed 11/03/2024 644046926 jujharlal (000000)
SubTotal 1768 1768
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_221223FTO_403052 Bank of India BKID0009131 DALODA 3978
2 MANDSAUR MP1716004_221223FTO_403052 Central Bank Of India CBIN0280777 DALAUDA 3978
3 MANDSAUR MP1716004_221223FTO_403052 IDBI Bank IBKL0000345 MANDSOUR 2652
4 MANDSAUR MP1716004_221223FTO_403052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
5 MANDSAUR MP1716004_221223FTO_403052 India Post Payments Bank IPOS0000001 Mandsaur 1768

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