Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_200324FTO_510756
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-16-002-056-002/225
(GOGARPURA) 		1716002000NRG23290920220294137 20/03/2024 mannalal 1716002WL0028975 mannalal 00415 SBIN0030182 1224 1224 Rejected 24/04/2024 473722135 No Such Account
2 MALHARGARH MP-16-002-056-002/225
(GOGARPURA) 		1716002000NRG23290920220294138 20/03/2024 mannalal 1716002WL0028975 mannalal 00415 SBIN0030182 1224 1224 Rejected 24/04/2024 473722135 No Such Account
SubTotal 2448 2448
3 MALHARGARH MP-16-002-056-002/11
(GOGARPURA) 		1716002000NRG23220720220198064 20/03/2024 shravan 1716002WL0013921 shravan 00697 BKID0NAMRGB 1224 0
4 MALHARGARH MP-16-002-056-002/11
(GOGARPURA) 		1716002000NRG23240820220240884 20/03/2024 shravan 1716002WL0020325 shravan 00697 BKID0NAMRGB 1224 0
5 MALHARGARH MP-16-002-056-002/223
(GOGARPURA) 		1716002000NRG23240820220240885 20/03/2024 pinki 1716002WL0020325 pinki 00697 BKID0NAMRGB 1224 0
6 MALHARGARH MP-16-002-056-002/223
(GOGARPURA) 		1716002000NRG23220720220198065 20/03/2024 pinki 1716002WL0013921 pinki 00697 BKID0NAMRGB 1224 0
SubTotal 4896 0
Total 7344 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_200324FTO_510756 State Bank of India SBIN0030182 PIPLYAMANDI 2448
2 MALHARGARH MP1716002_200324FTO_510756 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 4896

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