Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250823FTO_235757
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-16-002-024-004/49
(KITUKHEDI) 		1716002000NRG24250820230230857 25/08/2023 Raju chouhan 1716002WL018144 Raju chouhan 00045 BARB0DBMSUR 1224 1224 Processed 01/09/2023 843648714 Rajuchouhan (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-074-001/386
(DODIYAMINA) 		1716002000NRG24250820230230838 25/08/2023 SHIVKANYAA BAI 1716002WL018141 SHIVKANYAA BAI 00354 PUNB0028110 1326 1326 Processed 01/09/2023 843648714 SHIVKANYAABAI (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-024-004/10
(KITUKHEDI) 		1716002000NRG24250820230230854 25/08/2023 KELABAI 1716002WL018144 KELABAI 00354 PUNB0130900 1020 1020 Processed 01/09/2023 843648714 KELABAI (000000)
4 MALHARGARH MP-16-002-024-004/10
(KITUKHEDI) 		1716002000NRG24250820230230856 25/08/2023 Raju 1716002WL018144 Raju 00354 PUNB0130900 1020 1020 Processed 01/09/2023 843648714 Raju (000000)
5 MALHARGARH MP-16-002-024-004/10
(KITUKHEDI) 		1716002000NRG24250820230230855 25/08/2023 Raju 1716002WL018144 Raju 00354 PUNB0130900 1020 1020 Processed 01/09/2023 843648714 Raju (000000)
6 MALHARGARH MP-16-002-024-004/49
(KITUKHEDI) 		1716002000NRG24250820230230858 25/08/2023 Divya rani chouhan 1716002WL018144 Divya rani chouhan 00354 PUNB0130900 1224 1224 Processed 01/09/2023 843648714 Divyaranichouhan (000000)
SubTotal 4284 4284
7 MALHARGARH MP-16-002-074-001/12
(DODIYAMINA) 		1716002000NRG24250820230230837 25/08/2023 SHYAMLAL MANGILAL 1716002WL018141 SHYAMLAL MANGILAL 00415 SBIN0007291 1326 1326 Processed 01/09/2023 843648714 SHYAMLALMANGILAL (000000)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-024-003/24
(KITUKHEDI) 		1716002000NRG24250820230230853 25/08/2023 mohan 1716002WL018144 mohan 00697 BKID0MG1407 1224 1224 Processed 01/09/2023 843648714 mohan (000000)
9 MALHARGARH MP-16-002-024-003/24
(KITUKHEDI) 		1716002000NRG24250820230230852 25/08/2023 mohan 1716002WL018144 mohan 00697 BKID0MG1407 1224 1224 Processed 01/09/2023 843648714 mohan (000000)
SubTotal 2448 2448
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250823FTO_235757 Bank of Baroda BARB0DBMSUR MANDSAUR 1224
2 MALHARGARH MP1716002_250823FTO_235757 Punjab National Bank PUNB0028110 Mandsaur 1326
3 MALHARGARH MP1716002_250823FTO_235757 Punjab National Bank PUNB0130900 BUDHA 4284
4 MALHARGARH MP1716002_250823FTO_235757 State Bank of India SBIN0007291 BOTALGANJ 1326
5 MALHARGARH MP1716002_250823FTO_235757 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2448

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