Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_061023FTO_307041
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-16-004-108-001/270
(GURADIYA LALMUHA) 		1716004000NRG24061020230294020 06/10/2023 dilip 1716004WL024027 dilip 00048 BKID0009131 221 221 Processed 09/11/2023 307086574 dilip (000000)
SubTotal 221 221
2 MANDSAUR MP-16-004-025-001/125
(PALWAI) 		1716004000NRG24061020230294013 06/10/2023 santu bai nayak 1716004WL024025 santu bai nayak 00078 CNRB0017830 2244 2244 Processed 09/11/2023 307086574 santubainayak (000000)
3 MANDSAUR MP-16-004-025-001/127
(PALWAI) 		1716004000NRG24061020230294014 06/10/2023 Usha 1716004WL024025 Usha 00078 CNRB0017830 2244 2244 Rejected 15/11/2023 No Such Account
SubTotal 4488 4488
Total 4709 4709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_061023FTO_307041 Bank of India BKID0009131 DALODA 221
2 MANDSAUR MP1716004_061023FTO_307041 Canara Bank CNRB0017830 Mandsaur 4488

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