Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:06:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170423FTO_10315
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-16-002-010-003/2159
(BARUJANA) 		1716002010NRG22151120220727046 17/04/2023 vidya bai 1716002WL0043672 vidya bai 00089 CBIN0280773 1158 1158 Processed 12/05/2023 639270014 vidyabai (000000)
2 MALHARGARH MP-16-002-010-003/89
(BARUJANA) 		1716002010NRG22151120220727049 17/04/2023 GOPAL BHNVARLAL 1716002WL0043672 GOPAL BHNVARLAL 00089 CBIN0280773 1158 1158 Processed 12/05/2023 639270014 GOPALBHNVARLAL (000000)
3 MALHARGARH MP-16-002-010-003/89
(BARUJANA) 		1716002010NRG22151120220727050 17/04/2023 GOPAL BHNVARLAL 1716002WL0043672 GOPAL BHNVARLAL 00089 CBIN0280773 1158 1158 Processed 12/05/2023 639270014 GOPALBHNVARLAL (000000)
SubTotal 3474 3474
4 MALHARGARH MP-16-002-010-003/2159
(BARUJANA) 		1716002010NRG22151120220727045 17/04/2023 pappulal 1716002WL0043672 pappulal 00415 SBIN0030060 1158 1158 Processed 12/05/2023 639270014 pappulal (000000)
SubTotal 1158 1158
5 MALHARGARH MP-16-002-010-003/2162
(BARUJANA) 		1716002010NRG22151120220727047 17/04/2023 Dashrat 1716002WL0043672 Dashrat 00691 IPOS0000001 1158 1158 Processed 12/05/2023 639270014 Dashrat (000000)
6 MALHARGARH MP-16-002-010-003/2162
(BARUJANA) 		1716002010NRG22151120220727048 17/04/2023 Endra 1716002WL0043672 Endra 00691 IPOS0000001 1158 1158 Processed 12/05/2023 639270014 Endra (000000)
SubTotal 2316 2316
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_170423FTO_10315 Central Bank Of India CBIN0280773 NARAYANGARH 3474
2 MALHARGARH MP1716002_170423FTO_10315 State Bank of India SBIN0030060 MALHARGARH 1158
3 MALHARGARH MP1716002_170423FTO_10315 India Post Payments Bank IPOS0000001 Neemuch 2316

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