Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160823FTO_221228
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-16-002-026-001/552
(GOPALPURA) 		1716002026NRG24160820230214352 16/08/2023 Santa bai 1716002026WL016648 Santa bai 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684159437 Santabai (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-026-001/312
(GOPALPURA) 		1716002026NRG24160820230214356 16/08/2023 MOHANLAL 1716002026WL016649 MOHANLAL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159437 MOHANLAL (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-026-001/541
(GOPALPURA) 		1716002026NRG24160820230214351 16/08/2023 Gopal 1716002026WL016648 Gopal 00697 BKID0MG1407 1326 1326 Processed 23/08/2023 684159437 Gopal (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160823FTO_221228 State Bank of India SBIN0030407 MANASA 1326
2 MALHARGARH MP1716002_160823FTO_221228 India Post Payments Bank IPOS0000001 Neemuch 1326
3 MALHARGARH MP1716002_160823FTO_221228 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326

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