Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_080623FTO_79396
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-16-004-102-001/45
(SAGWALI) 		1716004000NRG24080620230057185 08/06/2023 guddibai 1716004WL004799 guddibai 00045 BARB0DBBANI 1547 1547 Processed 13/06/2023 322015836 guddibai (000000)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-052-002/206-A
(LAMGARI) 		1716004000NRG24080620230057205 08/06/2023 TEJKUWAR 1716004WL004805 TEJKUWAR 00176 IDIB000M212 1105 1105 Processed 13/06/2023 322015836 TEJKUWAR (000000)
SubTotal 1105 1105
3 MANDSAUR MP-16-004-072-001/30
(CHIRMOLIYA) 		1716004000NRG24080620230057192 08/06/2023 RAJU BAIRAGI 1716004WL004801 RAJU BAIRAGI 00415 SBIN0006266 221 221 Processed 13/06/2023 322015836 RAJUBAIRAGI (000000)
SubTotal 221 221
4 MANDSAUR MP-16-004-084-001/115
(SURI) 		1716004000NRG24080620230057184 08/06/2023 MANGU SINGH 1716004WL004798 MANGU SINGH 00415 SBIN0030160 3094 3094 Processed 13/06/2023 322015836 MANGUSINGH (000000)
SubTotal 3094 3094
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_080623FTO_79396 Bank of Baroda BARB0DBBANI BANI 1547
2 MANDSAUR MP1716004_080623FTO_79396 Indian Bank IDIB000M212 MANDSAUR 1105
3 MANDSAUR MP1716004_080623FTO_79396 State Bank of India SBIN0006266 ADB LADUNA 221
4 MANDSAUR MP1716004_080623FTO_79396 State Bank of India SBIN0030160 NAHARGARH 3094

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