Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060523FTO_30797
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-16-002-046-001/76
(BORKHEDI) 		1716002046NRG24050520230013184 06/05/2023 SHANKARLAL GORDHANLAL 1716002046WL000946 SHANKARLAL GORDHANLAL 00089 CBIN0280773 408 408 Processed 15/05/2023 688358950 SHANKARLALGORDHANLAL (000000)
SubTotal 408 408
2 MALHARGARH MP-16-002-059-001/737
(DHABLA) 		1716002000NRG24050520230013012 06/05/2023 RAJUGIR 1716002WL000929 RAJUGIR 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688358950 RAJUGIR (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-047-001/188-A
(CHANGERI) 		1716002000NRG24050520230013045 06/05/2023 KAMLA SHANKAR 1716002WL000933 KAMLA SHANKAR 00415 SBIN0030060 2856 2856 Processed 15/05/2023 688358950 KAMLASHANKAR (000000)
SubTotal 2856 2856
4 MALHARGARH MP-16-002-059-001/326
(DHABLA) 		1716002000NRG24050520230012965 06/05/2023 UDAI SINGH 1716002WL000929 UDAI SINGH 00468 UBIN0912085 1326 1326 Processed 15/05/2023 688358950 UDAISINGH (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-008-003/167
(JHARDA) 		1716002000NRG24050520230013166 06/05/2023 badrilal 1716002WL000941 badrilal 00697 BKID0MG1407 1224 1224 Processed 15/05/2023 688358950 badrilal (000000)
SubTotal 1224 1224
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_060523FTO_30797 Central Bank Of India CBIN0280773 NARAYANGARH 408
2 MALHARGARH MP1716002_060523FTO_30797 Central Bank Of India CBIN0285104 Mandi Gate 1326
3 MALHARGARH MP1716002_060523FTO_30797 State Bank of India SBIN0030060 MALHARGARH 2856
4 MALHARGARH MP1716002_060523FTO_30797 Union Bank of India UBIN0912085 Mandsaur 1326
5 MALHARGARH MP1716002_060523FTO_30797 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1224

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