Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_241123FTO_363887
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-16-002-051-001/737
(DORWADA) 		1716002000NRG24241120230349291 24/11/2023 YASHVANT SINGH 1716002WL028678 YASHVANT SINGH 00048 BKID0009132 1224 1224 Processed 01/01/2024 323672936 YASHVANTSINGH (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-068-001/89
(RATAN PIPLIA) 		1716002068NRG24241120230349282 24/11/2023 SHYAM SINGH RAJPUT 1716002068WL028675 SHYAM SINGH RAJPUT 00415 SBIN0030060 1428 1428 Rejected 03/01/2024 Account closed
SubTotal 1428 1428
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_241123FTO_363887 Bank of India BKID0009132 PIPLIYA MANDI 1224
2 MALHARGARH MP1716002_241123FTO_363887 State Bank of India SBIN0030060 MALHARGARH 1428

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