Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_201223FTO_400264
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-16-002-026-001/589
(GOPALPURA) 		1716002000NRG24201220230376273 20/12/2023 Ashikh kha 1716002WL031062 Ashikh kha 00089 CBIN0280773 1326 1326 Processed 11/03/2024 645030395 Ashikhkha (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-026-001/594
(GOPALPURA) 		1716002000NRG24201220230376279 20/12/2023 Kelash 1716002WL031062 Kelash 00176 IDIB000M583 1326 1326 Processed 11/03/2024 645030395 Kelash (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-061-001/58
(KACHRIYAKADMALA) 		1716002000NRG24201220230376317 20/12/2023 VISHNU BAI 1716002WL031063 VISHNU BAI 00354 PUNB0130900 1326 1326 Processed 11/03/2024 645030395 VISHNUBAI (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-061-002/77
(KACHRIYAKADMALA) 		1716002000NRG24201220230376332 20/12/2023 narendr singh 1716002WL031063 narendr singh 00415 SBIN0030160 1326 1326 Processed 11/03/2024 645030395 narendrsingh (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-026-001/113
(GOPALPURA) 		1716002000NRG24201220230376266 20/12/2023 Mahendar 1716002WL031062 Mahendar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645030395 Mahendar (000000)
6 MALHARGARH MP-16-002-026-001/204
(GOPALPURA) 		1716002000NRG24201220230376267 20/12/2023 Pushpa bai 1716002WL031062 Pushpa bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645030395 Pushpabai (000000)
7 MALHARGARH MP-16-002-026-001/595
(GOPALPURA) 		1716002000NRG24201220230376281 20/12/2023 Mahendra Khichi 1716002WL031062 Mahendra Khichi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645030395 MahendraKhichi (000000)
8 MALHARGARH MP-16-002-026-001/596
(GOPALPURA) 		1716002000NRG24201220230376282 20/12/2023 Ishwar 1716002WL031062 Ishwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645030395 Ishwar (000000)
9 MALHARGARH MP-16-002-026-002/28
(GOPALPURA) 		1716002000NRG24201220230376283 20/12/2023 Chhatrapal singh 1716002WL031062 Chhatrapal singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645030395 Chhatrapalsingh (000000)
10 MALHARGARH MP-16-002-026-002/597
(GOPALPURA) 		1716002000NRG24201220230376284 20/12/2023 Narendra singh 1716002WL031062 Narendra singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645030395 Narendrasingh (000000)
SubTotal 7956 7956
11 MALHARGARH MP-16-002-026-001/594
(GOPALPURA) 		1716002000NRG24201220230376280 20/12/2023 Bhuri bai 1716002WL031062 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030395 Bhuribai (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_201223FTO_400264 Central Bank Of India CBIN0280773 NARAYANGARH 1326
2 MALHARGARH MP1716002_201223FTO_400264 Indian Bank IDIB000M583 Mallahargarh 1326
3 MALHARGARH MP1716002_201223FTO_400264 Punjab National Bank PUNB0130900 BUDHA 1326
4 MALHARGARH MP1716002_201223FTO_400264 State Bank of India SBIN0030160 NAHARGARH 1326
5 MALHARGARH MP1716002_201223FTO_400264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 MALHARGARH MP1716002_201223FTO_400264 India Post Payments Bank IPOS0000001 Neemuch 1326

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