Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030823FTO_201751
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-16-002-043-002/87
(BARKHEDAPANTH) 		1716002043NRG24030820230191431 03/08/2023 Arpit 1716002043WL014364 Arpit 00089 CBIN0280774 1224 1224 Processed 10/08/2023 454836068 Arpit (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-042-001/536
(BUDHA) 		1716002042NRG24030820230190983 03/08/2023 rajendra 1716002042WL014332 rajendra 00354 PUNB0130900 1326 1326 Processed 11/08/2023 454836068 rajendra (000000)
3 MALHARGARH MP-16-002-042-001/536
(BUDHA) 		1716002042NRG24030820230190982 03/08/2023 rajendra 1716002042WL014332 rajendra 00354 PUNB0130900 1326 1326 Processed 11/08/2023 454836068 rajendra (000000)
SubTotal 2652 2652
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030823FTO_201751 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1224
2 MALHARGARH MP1716002_030823FTO_201751 Punjab National Bank PUNB0130900 BUDHA 2652

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