Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160823APB_FTO_220938
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-16-002-017-003/118
(KHUNTI) 		1716002000NRG24160820230214161 16/08/2023 shivnarayan 1716002WL016627 shivnarayan 00354 PUNB0130900 442 442 Processed 23/08/2023 684136632 shivnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 MALHARGARH MP-16-002-013-001/48
(SUNTHOD) 		1716002000NRG24160820230214159 16/08/2023 VIJYA BAI 1716002WL016626 VIJYA BAI 00415 SBIN0030060 1428 1428 Processed 23/08/2023 684136632 VIJYABAI STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-034-001/91
(BARKHEDADEV) 		1716002000NRG24160820230214164 16/08/2023 kamal singh 1716002WL016628 kamal singh 00415 SBIN0030060 1326 1326 Processed 24/08/2023 684136632 kamalsingh CANARA BANK(508532)
4 MALHARGARH MP-16-002-034-002/500
(BARKHEDADEV) 		1716002000NRG24160820230214165 16/08/2023 shivnarayan 1716002WL016628 shivnarayan 00415 SBIN0030060 1326 1326 Processed 23/08/2023 684136632 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4080 4080
5 MALHARGARH MP-16-002-017-003/265
(KHUNTI) 		1716002000NRG24160820230214163 16/08/2023 DASHRATH PRABHULAL 1716002WL016627 DASHRATH PRABHULAL 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684136632 DASHRATHPRABHULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-025-001/30
(GERNAE) 		1716002000NRG24160820230214166 16/08/2023 gopal 1716002WL016629 gopal 00697 BKID0MG1404 1428 1428 Processed 23/08/2023 684136632 gopal NARMADA JHABUA GRAMIN BANK(508515)
7 MALHARGARH MP-16-002-025-001/30
(GERNAE) 		1716002000NRG24160820230214167 16/08/2023 mangu bai 1716002WL016629 mangu bai 00697 BKID0MG1404 1428 1428 Processed 23/08/2023 684136632 mangubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160823APB_FTO_220938 Punjab National Bank PUNB0130900 BUDHA 442
2 MALHARGARH MP1716002_160823APB_FTO_220938 State Bank of India SBIN0030060 MALHARGARH 4080
3 MALHARGARH MP1716002_160823APB_FTO_220938 State Bank of India SBIN0030160 NAHARGARH 1326
4 MALHARGARH MP1716002_160823APB_FTO_220938 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2856

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