Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_081222APB_FTO_570056
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-16-002-033-002/265
(MUNDEDI) 		1716002000NRG23081220220393372 08/12/2022 Mr. GOPAL DAYARAM 1716002WL043309 Mr. GOPAL DAYARAM 00089 CBIN0280774 1224 1224 Processed 17/12/2022 764742949 Mr.GOPALDAYARAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-016-001/7
(DOBDA) 		1716002016NRG23081220220393549 08/12/2022 DALI BAI 1716002016WL043327 DALI BAI 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 764742949 DALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_081222APB_FTO_570056 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1224
2 MALHARGARH MP1716002_081222APB_FTO_570056 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 1224

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