Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140422FTO_48990
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-16-004-049-001/216
(BHAWGARH) 		1716004000NRG22140420220723991 14/04/2022 Jyoti 1716004WL0042964 Jyoti 00045 BARB0DBBANI 193 193 Processed 06/05/2022 563238625 Jyoti (000000)
SubTotal 193 193
2 MANDSAUR MP-16-004-044-001/14-C
(DALODA RAIL) 		1716004044NRG22130420220723970 14/04/2022 Ravji mina 1716004WL0042957 Ravji mina 00354 PUNB0693600 1351 1351 Processed 06/05/2022 563238625 Ravjimina (000000)
SubTotal 1351 1351
3 MANDSAUR MP-16-004-072-001/115
(CHIRMOLIYA) 		1716004000NRG22140420220723992 14/04/2022 KANIRAM 1716004WL0042965 KANIRAM 00415 SBIN0030160 1351 1351 Processed 06/05/2022 563238625 KANIRAM (000000)
SubTotal 1351 1351
Total 2895 2895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140422FTO_48990 Bank of Baroda BARB0DBBANI BANI 193
2 MANDSAUR MP1716004_140422FTO_48990 Punjab National Bank PUNB0693600 DALOUDA MP 1351
3 MANDSAUR MP1716004_140422FTO_48990 State Bank of India SBIN0030160 NAHARGARH 1351

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