Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_060223FTO_669046
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 SITAMAU MP-16-005-039-001/615
(NAKEDIYA) 		1716005039NRG23310120230467773 06/02/2023 Badreelal 1716005039WL052174 Badreelal 00703 AIRP0000001 1346 1346 Processed 16/02/2023 007711263 Badreelal (000000)
2 SITAMAU MP-16-005-039-001/615
(NAKEDIYA) 		1716005039NRG23310120230467772 06/02/2023 Badreelal 1716005039WL052174 Badreelal 00703 AIRP0000001 1346 1346 Processed 16/02/2023 007711263 Badreelal (000000)
3 SITAMAU MP-16-005-039-001/615
(NAKEDIYA) 		1716005039NRG23310120230467771 06/02/2023 GANGARAM 1716005039WL052174 GANGARAM 00703 AIRP0000001 1346 1346 Rejected 16/02/2023 007711263 A/c Blocked or Frozen
SubTotal 4038 4038
Total 4038 4038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_060223FTO_669046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4038

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