Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250423FTO_17868
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-16-002-067-002/23
(BARRKHEDAJAISING) 		1716002067NRG24250420230005052 25/04/2023 HARIRAM 1716002067WL000359 HARIRAM 00089 CBIN0280774 1326 1326 Processed 12/05/2023 644768698 HARIRAM (000000)
2 MALHARGARH MP-16-002-067-003/25305283
(BARRKHEDAJAISING) 		1716002067NRG24250420230005051 25/04/2023 rodmal 1716002067WL000358 rodmal 00089 CBIN0280774 1326 1326 Processed 12/05/2023 644768698 rodmal (000000)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-067-003/222
(BARRKHEDAJAISING) 		1716002067NRG24250420230005057 25/04/2023 laxman 1716002067WL000359 laxman 00168 ICIC0003813 1326 1326 Processed 12/05/2023 644768698 laxman (000000)
4 MALHARGARH MP-16-002-067-003/222
(BARRKHEDAJAISING) 		1716002067NRG24250420230005058 25/04/2023 maya 1716002067WL000359 maya 00168 ICIC0003813 1326 1326 Processed 12/05/2023 644768698 maya (000000)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-077-001/56
(AKYABEEKA) 		1716002000NRG24250420230005039 25/04/2023 SOHANBAI CHAMAR 1716002WL000355 SOHANBAI CHAMAR 00176 IDIB000M583 1326 1326 Processed 12/05/2023 644768698 SOHANBAICHAMAR (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-067-002/52
(BARRKHEDAJAISING) 		1716002067NRG24250420230005049 25/04/2023 ratnlal 1716002067WL000358 ratnlal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644768698 ratnlal (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-067-003/173
(BARRKHEDAJAISING) 		1716002067NRG24250420230005056 25/04/2023 PREM SINGH 1716002067WL000359 PREM SINGH 00697 BKID0MG1405 1326 1326 Processed 12/05/2023 644768698 PREMSINGH (000000)
8 MALHARGARH MP-16-002-067-003/190
(BARRKHEDAJAISING) 		1716002067NRG24250420230005050 25/04/2023 JIWAN SINGH PRAHLAD SINGH 1716002067WL000358 JIWAN SINGH PRAHLAD SINGH 00697 BKID0MG1405 1326 1326 Processed 12/05/2023 644768698 JIWANSINGHPRAHLADSINGH (000000)
SubTotal 2652 2652
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_250423FTO_17868 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
2 MALHARGARH MP1716002_250423FTO_17868 ICICI BANK ICIC0003813 PIPLYA MANDI 2652
3 MALHARGARH MP1716002_250423FTO_17868 Indian Bank IDIB000M583 Mallahargarh 1326
4 MALHARGARH MP1716002_250423FTO_17868 India Post Payments Bank IPOS0000001 Mandsaur 1326
5 MALHARGARH MP1716002_250423FTO_17868 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2652

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