Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270723APB_FTO_189559
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-16-002-012-001/185
(HARSOL) 		1716002000NRG24270720230178613 27/07/2023 shantilal 1716002WL013130 shantilal 00089 CBIN0280773 1428 1428 Processed 01/08/2023 274516874 shantilal CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-012-001/185
(HARSOL) 		1716002000NRG24270720230178612 27/07/2023 shantilal 1716002WL013130 shantilal 00089 CBIN0280773 1428 1428 Processed 01/08/2023 274516874 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALHARGARH MP-16-002-012-001/289
(HARSOL) 		1716002000NRG24270720230178614 27/07/2023 Fakirchandra 1716002WL013130 Fakirchandra 00089 CBIN0280773 1428 1428 Processed 01/08/2023 274516874 Fakirchandra CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-012-001/289
(HARSOL) 		1716002000NRG24270720230178615 27/07/2023 Narmda Bai 1716002WL013130 Narmda Bai 00089 CBIN0280773 1428 1428 Processed 01/08/2023 274516874 NarmdaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-012-001/307
(HARSOL) 		1716002000NRG24270720230178616 27/07/2023 Mangal singh 1716002WL013130 Mangal singh 00089 CBIN0280773 1428 1428 Processed 01/08/2023 274516874 Mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
6 MALHARGARH MP-16-002-052-001/834
(LUNAHEDA) 		1716002000NRG24270720230178618 27/07/2023 Guddibai 1716002WL013131 Guddibai 00089 CBIN0280774 1428 1428 Processed 01/08/2023 274516874 Guddibai CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-052-001/834
(LUNAHEDA) 		1716002000NRG24270720230178617 27/07/2023 Mukesh MEHTAR 1716002WL013131 Mukesh MEHTAR 00089 CBIN0280774 1428 1428 Processed 01/08/2023 274516874 MukeshMEHTAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2856 2856
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270723APB_FTO_189559 Central Bank Of India CBIN0280773 NARAYANGARH 7140
2 MALHARGARH MP1716002_270723APB_FTO_189559 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2856

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