Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170423FTO_10443
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-16-002-067-002/59
(BARRKHEDAJAISING) 		1716002000NRG23210920220281750 17/04/2023 gotam 1716002WL0027111 gotam 00048 BKID0009132 1224 1224 Processed 12/05/2023 639178882 gotam (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-067-002/27-A
(BARRKHEDAJAISING) 		1716002000NRG23240820220240878 17/04/2023 aanchal kunwar 1716002WL0020322 aanchal kunwar 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639178882 aanchalkunwar (000000)
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_170423FTO_10443 Bank of India BKID0009132 PIPLIYA MANDI 1224
2 MALHARGARH MP1716002_170423FTO_10443 India Post Payments Bank IPOS0000001 Mandsaur 1224

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