Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260623FTO_127748
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-16-002-066-003/36
(SOMIYA) 		1716002066NRG24260620230099982 26/06/2023 LAXMI BAI 1716002066WL007908 LAXMI BAI 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702814228 LAXMIBAI (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-066-003/71
(SOMIYA) 		1716002066NRG24260620230099987 26/06/2023 MANGI BAI DHANNA LAL 1716002066WL007908 MANGI BAI DHANNA LAL 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702814228 MANGIBAIDHANNALAL (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260623FTO_127748 Central Bank Of India CBIN0280773 NARAYANGARH 1326
2 MALHARGARH MP1716002_260623FTO_127748 Indian Bank IDIB000M583 Mallahargarh 1326

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