Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_090623FTO_81115
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-16-002-070-001/162
(BADPUR) 		1716002000NRG24090620230060763 09/06/2023 gita bai 1716002WL005055 gita bai 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749739 gitabai (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-049-001/461
(GUDBHELI) 		1716002000NRG24090620230060759 09/06/2023 Babulal Patidar 1716002WL005053 Babulal Patidar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365749739 BabulalPatidar (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_090623FTO_81115 Punjab National Bank PUNB0130900 BUDHA 1326
2 MALHARGARH MP1716002_090623FTO_81115 India Post Payments Bank IPOS0000001 Mandsaur 1326

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