Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080523FTO_33103
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-16-002-033-002/427
(MUNDEDI) 		1716002033NRG24080520230015926 08/05/2023 ANIL KUMAR 1716002033WL001153 ANIL KUMAR 00048 BKID0009132 1326 1326 Processed 15/05/2023 687514461 ANILKUMAR (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-064-002/102
(TIDWAS) 		1716002064NRG24080520230015934 08/05/2023 VINOD BANJARA 1716002064WL001156 VINOD BANJARA 00176 IDIB000M583 1224 1224 Processed 15/05/2023 687514461 VINODBANJARA (000000)
SubTotal 1224 1224
3 MALHARGARH MP-16-002-064-003/567
(TIDWAS) 		1716002064NRG24080520230015937 08/05/2023 TINA BAI 1716002064WL001156 TINA BAI 00697 BKID0MG1404 2448 2448 Processed 15/05/2023 687514461 TINABAI (000000)
SubTotal 2448 2448
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080523FTO_33103 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_080523FTO_33103 Indian Bank IDIB000M583 Mallahargarh 1224
3 MALHARGARH MP1716002_080523FTO_33103 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2448

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