Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_290423FTO_22666
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-16-004-112-001/320-A
(BEHPUR) 		1716004000NRG24290420230007919 29/04/2023 jaswant 1716004WL000537 jaswant 00045 BARB0DBBANI 884 884 Processed 12/05/2023 642227896 jaswant (000000)
2 MANDSAUR MP-16-004-112-001/525
(BEHPUR) 		1716004000NRG24290420230007928 29/04/2023 sunil 1716004WL000537 sunil 00045 BARB0DBBANI 884 884 Processed 12/05/2023 642227896 sunil (000000)
SubTotal 1768 1768
3 MANDSAUR MP-16-004-112-001/679-B
(BEHPUR) 		1716004000NRG24290420230007949 29/04/2023 ABHAYPRTAP SINGH 1716004WL000537 ABHAYPRTAP SINGH 00089 CBIN0282123 884 884 Processed 12/05/2023 642227896 ABHAYPRTAPSINGH (000000)
SubTotal 884 884
4 MANDSAUR MP-16-004-112-001/280
(BEHPUR) 		1716004000NRG24290420230007914 29/04/2023 dilip 1716004WL000537 dilip 00697 BKID0MG1402 884 884 Processed 12/05/2023 642227896 dilip (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_290423FTO_22666 Bank of Baroda BARB0DBBANI BANI 1768
2 MANDSAUR MP1716004_290423FTO_22666 Central Bank Of India CBIN0282123 KALUKHEDA 884
3 MANDSAUR MP1716004_290423FTO_22666 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 884

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