Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_240923FTO_285385
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-16-004-038-002/94-B
(DAUDKHEDI) 		1716004000NRG24240920230277792 24/09/2023 vasim khan 1716004WL022558 vasim khan 00089 CBIN0280771 221 221 Processed 10/11/2023 309456949 vasimkhan (000000)
SubTotal 221 221
2 MANDSAUR MP-16-004-041-002/238-A
(ADHARI NIRDHARI) 		1716004000NRG24240920230277782 24/09/2023 Mosin 1716004WL022557 Mosin 00415 SBIN0018769 3094 3094 Processed 10/11/2023 309456949 Mosin (000000)
SubTotal 3094 3094
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_240923FTO_285385 Central Bank Of India CBIN0280771 MANDSAUR 221
2 MANDSAUR MP1716004_240923FTO_285385 State Bank of India SBIN0018769 Dalauda 3094

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