Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_180823FTO_225292
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-16-004-066-001/214
(AKODARA) 		1716004000NRG24180820230218659 18/08/2023 deenesh 1716004WL017109 deenesh 00354 PUNB0693600 663 663 Processed 25/08/2023 728171407 deenesh (000000)
SubTotal 663 663
2 MANDSAUR MP-16-004-066-001/290
(AKODARA) 		1716004000NRG24180820230218666 18/08/2023 MANGILAL AND SHYAMLAL 1716004WL017109 MANGILAL AND SHYAMLAL 00354 PUNB0704900 663 663 Processed 25/08/2023 728171407 MANGILALANDSHYAMLAL (000000)
3 MANDSAUR MP-16-004-066-001/290
(AKODARA) 		1716004000NRG24180820230218665 18/08/2023 MANGILAL AND SHYAMLAL 1716004WL017109 MANGILAL AND SHYAMLAL 00354 PUNB0704900 663 663 Processed 25/08/2023 728171407 MANGILALANDSHYAMLAL (000000)
SubTotal 1326 1326
4 MANDSAUR MP-16-004-066-001/91
(AKODARA) 		1716004000NRG24180820230218672 18/08/2023 pyarchand 1716004WL017109 pyarchand 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728171407 pyarchand (000000)
SubTotal 1105 1105
5 MANDSAUR MP-16-004-066-001/332-A
(AKODARA) 		1716004000NRG24180820230218669 18/08/2023 puskar 1716004WL017109 puskar 00415 SBIN0013003 1105 1105 Processed 25/08/2023 728171407 puskar (000000)
SubTotal 1105 1105
6 MANDSAUR MP-16-004-066-001/157
(AKODARA) 		1716004000NRG24180820230218655 18/08/2023 pappulal 1716004WL017109 pappulal 00666 IDFB0041281 1105 1105 Processed 25/08/2023 728171407 pappulal (000000)
SubTotal 1105 1105
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_180823FTO_225292 Punjab National Bank PUNB0693600 DALOUDA MP 663
2 MANDSAUR MP1716004_180823FTO_225292 Punjab National Bank PUNB0704900 MANDSAUR,C/CHEST, M.P. 1326
3 MANDSAUR MP1716004_180823FTO_225292 State Bank of India SBIN0000422 MANDSAUR 1105
4 MANDSAUR MP1716004_180823FTO_225292 State Bank of India SBIN0013003 KUM MANDSAUR 1105
5 MANDSAUR MP1716004_180823FTO_225292 IDFC Bank IDFB0041281 MANDSAUR 1105

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