Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_011023FTO_297707
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-16-002-003-003/125
(MOLYAKHEDI) 		1716002000NRG24011020230287983 01/10/2023 RAMKNYA B AI GURJAR 1716002WL023435 RAMKNYA B AI GURJAR 00176 IDIB000M583 221 221 Processed 09/11/2023 293997318 RAMKNYABAIGURJAR (000000)
SubTotal 221 221
2 MALHARGARH MP-16-002-003-003/1202
(MOLYAKHEDI) 		1716002000NRG24011020230287980 01/10/2023 Devilal Gurjar 1716002WL023435 Devilal Gurjar 00415 SBIN0030060 221 221 Processed 09/11/2023 293997318 DevilalGurjar (000000)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_011023FTO_297707 Indian Bank IDIB000M583 Mallahargarh 221
2 MALHARGARH MP1716002_011023FTO_297707 State Bank of India SBIN0030060 MALHARGARH 221

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