Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120723APB_FTO_162076
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-16-002-071-002/119
(PIPLIYAJODHA) 		1716002071NRG24120720230144566 12/07/2023 BABU LAL 1716002071WL010637 BABU LAL 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892118580 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-071-002/119
(PIPLIYAJODHA) 		1716002071NRG24120720230144565 12/07/2023 BABU LAL 1716002071WL010637 BABU LAL 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892118580 BABULAL FINO PAYMENTS BANK LTD(608001)
3 MALHARGARH MP-16-002-071-002/119
(PIPLIYAJODHA) 		1716002071NRG24120720230144564 12/07/2023 BABULAL NAI 1716002071WL010637 BABULAL NAI 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892118580 BABULALNAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-071-002/90
(PIPLIYAJODHA) 		1716002071NRG24120720230144567 12/07/2023 GHNASHYAM 1716002071WL010637 GHNASHYAM 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892118580 GHNASHYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120723APB_FTO_162076 Indian Bank IDIB000M583 Mallahargarh 3978
2 MALHARGARH MP1716002_120723APB_FTO_162076 State Bank of India SBIN0030160 NAHARGARH 1326

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