Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_150523FTO_41721
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-16-004-029-001/931
(KHILCHIPURA) 		1716004000NRG23130520230503242 15/05/2023 NADIRA BANO 1716004WL0058165 NADIRA BANO 00354 PUNB0947700 2856 2856 Processed 20/05/2023 775719758 NADIRABANO (000000)
2 MANDSAUR MP-16-004-029-001/931
(KHILCHIPURA) 		1716004000NRG23130520230503241 15/05/2023 NADIRA BANO 1716004WL0058165 NADIRA BANO 00354 PUNB0947700 2856 2856 Processed 20/05/2023 775719758 NADIRABANO (000000)
3 MANDSAUR MP-16-004-029-001/931
(KHILCHIPURA) 		1716004000NRG23130520230503240 15/05/2023 NADIRA BANO 1716004WL0058165 NADIRA BANO 00354 PUNB0947700 2856 2856 Processed 20/05/2023 775719758 NADIRABANO (000000)
4 MANDSAUR MP-16-004-029-001/931
(KHILCHIPURA) 		1716004000NRG23130520230503239 15/05/2023 NADIRA BANO 1716004WL0058165 NADIRA BANO 00354 PUNB0947700 2856 2856 Processed 20/05/2023 775719758 NADIRABANO (000000)
5 MANDSAUR MP-16-004-029-001/931
(KHILCHIPURA) 		1716004000NRG23130520230503238 15/05/2023 NADIRA BANO 1716004WL0058165 NADIRA BANO 00354 PUNB0947700 2856 2856 Processed 20/05/2023 775719758 NADIRABANO (000000)
SubTotal 14280 14280
6 MANDSAUR MP-16-004-084-001/151
(SURI) 		1716004000NRG23130520230503227 15/05/2023 REKHA BAI 1716004WL0058162 REKHA BAI 00697 BKID0MG1403 2856 2856 Processed 19/05/2023 775719758 REKHABAI (000000)
7 MANDSAUR MP-16-004-084-001/151
(SURI) 		1716004000NRG23130520230503226 15/05/2023 REKHA BAI 1716004WL0058162 REKHA BAI 00697 BKID0MG1403 2856 2856 Processed 19/05/2023 775719758 REKHABAI (000000)
8 MANDSAUR MP-16-004-084-001/151
(SURI) 		1716004000NRG23130520230503225 15/05/2023 REKHA BAI 1716004WL0058162 REKHA BAI 00697 BKID0MG1403 2856 2856 Processed 19/05/2023 775719758 REKHABAI (000000)
SubTotal 8568 8568
Total 22848 22848

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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_41721 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 14280
2 MANDSAUR MP1716004_150523FTO_41721 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 8568

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