Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_081023FTO_309232
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-16-002-039-001/585
(GARRAWAD) 		1716002039NRG24081020230295731 08/10/2023 kala bai kohiwar 1716002039WL024163 kala bai kohiwar 00354 PUNB0130900 1105 1105 Processed 09/11/2023 306697641 kalabaikohiwar (000000)
2 MALHARGARH MP-16-002-039-001/585
(GARRAWAD) 		1716002039NRG24081020230295730 08/10/2023 kala bai kohiwar 1716002039WL024163 kala bai kohiwar 00354 PUNB0130900 1547 1547 Processed 09/11/2023 306697641 kalabaikohiwar (000000)
3 MALHARGARH MP-16-002-039-001/91
(GARRAWAD) 		1716002039NRG24081020230295721 08/10/2023 PRABHULAL 1716002039WL024162 PRABHULAL 00354 PUNB0130900 442 442 Processed 09/11/2023 306697641 PRABHULAL (000000)
SubTotal 3094 3094
4 MALHARGARH MP-16-002-023-001/515
(BARKHEDADANGI) 		1716002000NRG24081020230296228 08/10/2023 shiv narayan 1716002WL024205 shiv narayan 00697 BKID0MG1404 442 442 Processed 09/11/2023 306697641 shivnarayan (000000)
5 MALHARGARH MP-16-002-025-001/272
(GERNAE) 		1716002025NRG24081020230295907 08/10/2023 bhagvan 1716002025WL024180 bhagvan 00697 BKID0MG1404 442 442 Processed 09/11/2023 306697641 bhagvan (000000)
SubTotal 884 884
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_081023FTO_309232 Punjab National Bank PUNB0130900 BUDHA 3094
2 MALHARGARH MP1716002_081023FTO_309232 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 884

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