Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300523APB_FTO_64371
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-16-002-029-003/7
(HINGORIYACHOTA) 		1716002000NRG24300520230039943 30/05/2023 SHYAMA BAI 1716002WL003314 SHYAMA BAI 00354 PUNB0130900 1224 1224 Processed 03/06/2023 134221950 SHYAMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-029-003/7
(HINGORIYACHOTA) 		1716002000NRG24300520230039942 30/05/2023 ramchandar 1716002WL003314 ramchandar 00415 SBIN0016550 1224 1224 Processed 03/06/2023 134221950 ramchandar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300523APB_FTO_64371 Punjab National Bank PUNB0130900 BUDHA 1224
2 MALHARGARH MP1716002_300523APB_FTO_64371 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1224

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