Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_310523FTO_65238
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-16-004-060-001/42
(DEHRI) 		1716004000NRG24310520230040553 31/05/2023 dashrath 1716004WL003372 dashrath 00048 BKID0009131 1547 1547 Processed 07/06/2023 134231584 dashrath (000000)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-112-001/679-B
(BEHPUR) 		1716004000NRG24310520230040544 31/05/2023 ABHAYPRTAP SINGH 1716004WL003370 ABHAYPRTAP SINGH 00089 CBIN0282123 1547 1547 Processed 07/06/2023 134231584 ABHAYPRTAPSINGH (000000)
SubTotal 1547 1547
3 MANDSAUR MP-16-004-086-001/298
(KHODANA) 		1716004000NRG24310520230040619 31/05/2023 jujhar lal 1716004WL003374 jujhar lal 00176 IDIB000M212 1547 1547 Processed 07/06/2023 134231584 jujharlal (000000)
SubTotal 1547 1547
4 MANDSAUR MP-16-004-112-001/521
(BEHPUR) 		1716004000NRG24310520230040515 31/05/2023 ranjeet singh 1716004WL003370 ranjeet singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 134231584 ranjeetsingh (000000)
SubTotal 1547 1547
5 MANDSAUR MP-16-004-060-001/71
(DEHRI) 		1716004000NRG24310520230040555 31/05/2023 sunil 1716004WL003372 sunil 00691 IPOS0000001 1547 1547 Processed 07/06/2023 134231584 sunil (000000)
SubTotal 1547 1547
6 MANDSAUR MP-16-004-112-001/677-A
(BEHPUR) 		1716004000NRG24310520230040543 31/05/2023 PRIYA KUNWAR 1716004WL003370 PRIYA KUNWAR 00697 BKID0MG1402 1547 1547 Processed 07/06/2023 134231584 PRIYAKUNWAR (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_310523FTO_65238 Bank of India BKID0009131 DALODA 1547
2 MANDSAUR MP1716004_310523FTO_65238 Central Bank Of India CBIN0282123 KALUKHEDA 1547
3 MANDSAUR MP1716004_310523FTO_65238 Indian Bank IDIB000M212 MANDSAUR 1547
4 MANDSAUR MP1716004_310523FTO_65238 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 MANDSAUR MP1716004_310523FTO_65238 India Post Payments Bank IPOS0000001 Mandsaur 1547
6 MANDSAUR MP1716004_310523FTO_65238 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1547

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