Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_110823FTO_214824
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-16-002-041-002/195
(BABOOKHEDA) 		1716002000NRG24110820230206446 11/08/2023 jagdish unkarlal 1716002WL015914 jagdish unkarlal 00048 BKID0009132 1105 1105 Processed 18/08/2023 589717027 jagdishunkarlal (000000)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-041-002/122
(BABOOKHEDA) 		1716002000NRG24110820230206442 11/08/2023 edarishkhan 1716002WL015914 edarishkhan 00089 CBIN0280774 1105 1105 Processed 18/08/2023 589717027 edarishkhan (000000)
SubTotal 1105 1105
3 MALHARGARH MP-16-002-017-003/127
(KHUNTI) 		1716002017NRG24110820230206499 11/08/2023 sunil 1716002017WL015923 sunil 00415 SBIN0030160 1105 1105 Processed 18/08/2023 589717027 sunil (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_110823FTO_214824 Bank of India BKID0009132 PIPLIYA MANDI 1105
2 MALHARGARH MP1716002_110823FTO_214824 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1105
3 MALHARGARH MP1716002_110823FTO_214824 State Bank of India SBIN0030160 NAHARGARH 1105

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