Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_150523FTO_41722
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-16-004-033-001/4131
(KUCHROD) 		1716004000NRG21070720211032176 15/05/2023 BADRILAL 1716004WL051917 BADRILAL 00415 SBIN0000422 190 190 Rejected 19/05/2023 775719754 No Such Account
2 MANDSAUR MP-16-004-094-001/299
(NOGAWA) 		1716004000NRG21070720211032177 15/05/2023 nana lal 1716004WL051918 nana lal 00415 SBIN0000422 570 570 Rejected 19/05/2023 775719754 No Such Account
SubTotal 760 760
3 MANDSAUR MP-16-004-050-001/12
(KATLAR) 		1716004000NRG21280620211032133 15/05/2023 rubina 1716004WL051905 rubina 00688 FINO0001446 1330 1330 Processed 19/05/2023 775719754 rubina (000000)
4 MANDSAUR MP-16-004-050-001/12
(KATLAR) 		1716004000NRG21280620211032132 15/05/2023 rubina 1716004WL051905 rubina 00688 FINO0001446 1330 1330 Processed 19/05/2023 775719754 rubina (000000)
5 MANDSAUR MP-16-004-050-001/12
(KATLAR) 		1716004000NRG21280620211032131 15/05/2023 rubina 1716004WL051905 rubina 00688 FINO0001446 1330 1330 Processed 19/05/2023 775719754 rubina (000000)
6 MANDSAUR MP-16-004-050-001/12
(KATLAR) 		1716004000NRG21280620211032130 15/05/2023 rubina 1716004WL051905 rubina 00688 FINO0001446 1330 1330 Processed 19/05/2023 775719754 rubina (000000)
7 MANDSAUR MP-16-004-050-001/12
(KATLAR) 		1716004000NRG21280620211032135 15/05/2023 rubina 1716004WL051905 rubina 00688 FINO0001446 1330 1330 Processed 19/05/2023 775719754 rubina (000000)
8 MANDSAUR MP-16-004-050-001/12
(KATLAR) 		1716004000NRG21280620211032134 15/05/2023 rubina 1716004WL051905 rubina 00688 FINO0001446 1330 1330 Processed 19/05/2023 775719754 rubina (000000)
SubTotal 7980 7980
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_150523FTO_41722 State Bank of India SBIN0000422 MANDSAUR 760
2 MANDSAUR MP1716004_150523FTO_41722 Fino Payments Bank Ltd FINO0001446 MP RO 7980

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