Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_040523FTO_28802
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-16-004-091-002/82
(PANPURA) 		1716004000NRG24040520230011995 04/05/2023 Prabhulal 1716004WL000871 Prabhulal 00177 IOBA0002957 1326 1326 Processed 15/05/2023 689214522 Prabhulal (000000)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-091-001/309-A
(PANPURA) 		1716004000NRG24040520230011994 04/05/2023 Parvat singh 1716004WL000871 Parvat singh 00415 SBIN0000422 1326 1326 Processed 15/05/2023 689214522 Parvatsingh (000000)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-020-003/218-B
(GUDIYANA) 		1716004000NRG24040520230011927 04/05/2023 ARVIND 1716004WL000860 ARVIND 00415 SBIN0030054 2873 2873 Processed 15/05/2023 689214522 ARVIND (000000)
SubTotal 2873 2873
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_040523FTO_28802 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
2 MANDSAUR MP1716004_040523FTO_28802 State Bank of India SBIN0000422 MANDSAUR 1326
3 MANDSAUR MP1716004_040523FTO_28802 State Bank of India SBIN0030054 TAL 2873

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