Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_010523FTO_24479
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-16-002-053-002/147
(SOKDI) 		1716002000NRG24010520230009463 01/05/2023 LOKESH 1716002WL000670 LOKESH 00048 BKID0009132 442 442 Processed 12/05/2023 641316729 LOKESH (000000)
2 MALHARGARH MP-16-002-053-002/197
(SOKDI) 		1716002000NRG24010520230009468 01/05/2023 Vedprkash gurjar 1716002WL000670 Vedprkash gurjar 00048 BKID0009132 442 442 Processed 12/05/2023 641316729 Vedprkashgurjar (000000)
SubTotal 884 884
3 MALHARGARH MP-16-002-053-002/139
(SOKDI) 		1716002000NRG24010520230009462 01/05/2023 BASANTI BAI 1716002WL000670 BASANTI BAI 00089 CBIN0280774 442 442 Processed 12/05/2023 641316729 BASANTIBAI (000000)
SubTotal 442 442
4 MALHARGARH MP-16-002-077-001/55
(AKYABEEKA) 		1716002000NRG24010520230009455 01/05/2023 Rukman Bai Govri 1716002WL000669 Rukman Bai Govri 00176 IDIB000M583 1326 1326 Processed 12/05/2023 641316729 RukmanBaiGovri (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-053-002/132
(SOKDI) 		1716002000NRG24010520230009460 01/05/2023 rajendra gurjar 1716002WL000670 rajendra gurjar 00415 SBIN0030182 442 442 Processed 12/05/2023 641316729 rajendragurjar (000000)
6 MALHARGARH MP-16-002-053-002/216
(SOKDI) 		1716002000NRG24010520230009471 01/05/2023 RAMKANYA BAI 1716002WL000670 RAMKANYA BAI 00415 SBIN0030182 442 442 Processed 12/05/2023 641316729 RAMKANYABAI (000000)
7 MALHARGARH MP-16-002-053-002/217
(SOKDI) 		1716002000NRG24010520230009473 01/05/2023 NATHI BAI 1716002WL000670 NATHI BAI 00415 SBIN0030182 442 442 Processed 12/05/2023 641316729 NATHIBAI (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_010523FTO_24479 Bank of India BKID0009132 PIPLIYA MANDI 884
2 MALHARGARH MP1716002_010523FTO_24479 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 442
3 MALHARGARH MP1716002_010523FTO_24479 Indian Bank IDIB000M583 Mallahargarh 1326
4 MALHARGARH MP1716002_010523FTO_24479 State Bank of India SBIN0030182 PIPLYAMANDI 1326

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