Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_151023FTO_318644
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-16-002-060-001/466
(TURAKIYA) 		1716002000NRG24141020230303236 15/10/2023 DHARMPAL SINGH 1716002WL025001 DHARMPAL SINGH 00089 CBIN0280774 1326 1326 Processed 09/11/2023 291286244 DHARMPALSINGH (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-071-002/387
(PIPLIYAJODHA) 		1716002071NRG24141020230303825 15/10/2023 REKHA BAI 1716002071WL025050 REKHA BAI 00176 IDIB000M583 1547 1547 Processed 09/11/2023 291286244 REKHABAI (000000)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-039-001/105-A
(GARRAWAD) 		1716002039NRG24141020230303131 15/10/2023 meena 1716002039WL024982 meena 00354 PUNB0130900 1547 1547 Processed 09/11/2023 291286244 meena (000000)
4 MALHARGARH MP-16-002-039-001/105-A
(GARRAWAD) 		1716002039NRG24141020230303130 15/10/2023 surajmal 1716002039WL024982 surajmal 00354 PUNB0130900 1547 1547 Processed 09/11/2023 291286244 surajmal (000000)
5 MALHARGARH MP-16-002-039-001/105-B
(GARRAWAD) 		1716002039NRG24141020230303132 15/10/2023 sandeep 1716002039WL024982 sandeep 00354 PUNB0130900 1547 1547 Processed 09/11/2023 291286244 sandeep (000000)
6 MALHARGARH MP-16-002-039-001/105-B
(GARRAWAD) 		1716002039NRG24141020230303133 15/10/2023 sapna 1716002039WL024982 sapna 00354 PUNB0130900 1547 1547 Processed 09/11/2023 291286244 sapna (000000)
SubTotal 6188 6188
7 MALHARGARH MP-16-002-039-001/50-A
(GARRAWAD) 		1716002039NRG24141020230303140 15/10/2023 karulal 1716002039WL024982 karulal 00415 SBIN0030260 1547 1547 Processed 09/11/2023 291286244 karulal (000000)
8 MALHARGARH MP-16-002-039-001/50-A
(GARRAWAD) 		1716002039NRG24141020230303139 15/10/2023 karulal 1716002039WL024982 karulal 00415 SBIN0030260 1547 1547 Processed 09/11/2023 291286244 karulal (000000)
SubTotal 3094 3094
9 MALHARGARH MP-16-002-060-002/195
(TURAKIYA) 		1716002000NRG24141020230303241 15/10/2023 KELASH 1716002WL025001 KELASH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286244 KELASH (000000)
10 MALHARGARH MP-16-002-060-002/254
(TURAKIYA) 		1716002000NRG24141020230303242 15/10/2023 babaulal 1716002WL025001 babaulal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286244 babaulal (000000)
SubTotal 2652 2652
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_151023FTO_318644 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
2 MALHARGARH MP1716002_151023FTO_318644 Indian Bank IDIB000M583 Mallahargarh 1547
3 MALHARGARH MP1716002_151023FTO_318644 Punjab National Bank PUNB0130900 BUDHA 6188
4 MALHARGARH MP1716002_151023FTO_318644 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
5 MALHARGARH MP1716002_151023FTO_318644 India Post Payments Bank IPOS0000001 Neemuch 2652

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