Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_211022APB_FTO_472836
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-16-004-051-001/91
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23211020220325913 21/10/2022 madhulal 1716004WL033766 madhulal 00045 BARB0MANDSA 1224 1224 Processed 29/10/2022 830084467 madhulal BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-051-003/117
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23211020220325915 21/10/2022 lata kunwar 1716004WL033766 lata kunwar 00045 BARB0MANDSA 1224 1224 Processed 29/10/2022 830084467 latakunwar STATE BANK OF INDIA(508548)
3 MANDSAUR MP-16-004-051-003/36-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23211020220325879 21/10/2022 unkardash 1716004WL033762 unkardash 00045 BARB0MANDSA 1224 1224 Processed 29/10/2022 830084467 unkardash BANK OF BARODA(606985)
SubTotal 3672 3672
4 MANDSAUR MP-16-004-116-001/141
(AGHORIYA) 		1716004000NRG23211020220325866 21/10/2022 shyamlal 1716004WL033761 shyamlal 00078 CNRB0004779 1224 1224 Processed 29/10/2022 830084467 shyamlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 MANDSAUR MP-16-004-051-002/24
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23211020220325892 21/10/2022 babulal shobharam 1716004WL033763 babulal shobharam 00415 SBIN0007291 1224 1224 Processed 29/10/2022 830084467 babulalshobharam STATE BANK OF INDIA(508548)
6 MANDSAUR MP-16-004-116-001/82
(AGHORIYA) 		1716004000NRG23211020220325870 21/10/2022 MULCHAND 1716004WL033761 MULCHAND 00415 SBIN0007291 1224 1224 Processed 29/10/2022 830084467 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_211022APB_FTO_472836 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3672
2 MANDSAUR MP1716004_211022APB_FTO_472836 Canara Bank CNRB0004779 Mandsaur 1224
3 MANDSAUR MP1716004_211022APB_FTO_472836 State Bank of India SBIN0007291 BOTALGANJ 2448

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