Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130423APB_FTO_8141
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-16-002-049-001/572
(GUDBHELI) 		1716002049NRG21150920200494945 13/04/2023 SATYANARAYAN DEVILAL PATIDAR 1716002WL024995 SATYANARAYAN DEVILAL PATIDAR 00089 CBIN0280774 1140 1140 Rejected 16/05/2023 639463579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MALHARGARH MP-16-002-049-001/572
(GUDBHELI) 		1716002049NRG21150920200494943 13/04/2023 SATYANARAYAN DEVILAL PATIDAR 1716002WL024995 SATYANARAYAN DEVILAL PATIDAR 00089 CBIN0280774 1140 1140 Rejected 16/05/2023 639463579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MALHARGARH MP-16-002-049-001/572
(GUDBHELI) 		1716002000NRG21070920200470926 13/04/2023 SATYANARAYAN DEVILAL PATIDAR 1716002WL023667 SATYANARAYAN DEVILAL PATIDAR 00089 CBIN0280774 1140 1140 Rejected 16/05/2023 639463579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MALHARGARH MP-16-002-049-001/572
(GUDBHELI) 		1716002000NRG21070920200470925 13/04/2023 SATYANARAYAN DEVILAL PATIDAR 1716002WL023667 SATYANARAYAN DEVILAL PATIDAR 00089 CBIN0280774 190 190 Rejected 16/05/2023 639463579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MALHARGARH MP-16-002-049-001/572
(GUDBHELI) 		1716002000NRG21070920200470924 13/04/2023 SATYANARAYAN DEVILAL PATIDAR 1716002WL023667 SATYANARAYAN DEVILAL PATIDAR 00089 CBIN0280774 1140 1140 Rejected 16/05/2023 639463579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MALHARGARH MP-16-002-049-001/572
(GUDBHELI) 		1716002000NRG21150920200495444 13/04/2023 SATYANARAYAN DEVILAL PATIDAR 1716002WL025027 SATYANARAYAN DEVILAL PATIDAR 00089 CBIN0280774 1140 1140 Rejected 16/05/2023 639463579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MALHARGARH MP-16-002-049-001/572
(GUDBHELI) 		1716002000NRG21070920200470923 13/04/2023 SATYANARAYAN DEVILAL PATIDAR 1716002WL023667 SATYANARAYAN DEVILAL PATIDAR 00089 CBIN0280774 1140 1140 Rejected 16/05/2023 639463579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MALHARGARH MP-16-002-049-001/572
(GUDBHELI) 		1716002000NRG21070920200470922 13/04/2023 SATYANARAYAN DEVILAL PATIDAR 1716002WL023667 SATYANARAYAN DEVILAL PATIDAR 00089 CBIN0280774 1140 1140 Rejected 16/05/2023 639463579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8170 8170
Total 8170 8170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130423APB_FTO_8141 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8170

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