Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260523FTO_58622
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-16-002-050-001/178
(LIMBAWAS) 		1716002050NRG24230520230030771 26/05/2023 Lalita bai 1716002050WL002473 Lalita bai 00048 BKID0009132 1224 1224 Processed 31/05/2023 079209431 Lalitabai (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-062-001/279
(BOTALGANJ) 		1716002000NRG24260520230034718 26/05/2023 Geeta bai Chohan 1716002WL002816 Geeta bai Chohan 00415 SBIN0007291 1547 1547 Processed 31/05/2023 079209431 GeetabaiChohan (000000)
3 MALHARGARH MP-16-002-062-001/279
(BOTALGANJ) 		1716002000NRG24260520230034719 26/05/2023 Narendra 1716002WL002816 Narendra 00415 SBIN0007291 1547 1547 Processed 31/05/2023 079209431 Narendra (000000)
4 MALHARGARH MP-16-002-062-001/687
(BOTALGANJ) 		1716002000NRG24260520230034721 26/05/2023 Babulal 1716002WL002816 Babulal 00415 SBIN0007291 1547 1547 Processed 31/05/2023 079209431 Babulal (000000)
5 MALHARGARH MP-16-002-062-001/687
(BOTALGANJ) 		1716002000NRG24260520230034722 26/05/2023 Banshilal 1716002WL002816 Banshilal 00415 SBIN0007291 1547 1547 Processed 31/05/2023 079209431 Banshilal (000000)
6 MALHARGARH MP-16-002-062-001/711
(BOTALGANJ) 		1716002000NRG24260520230034724 26/05/2023 Hajarilal 1716002WL002816 Hajarilal 00415 SBIN0007291 1547 1547 Processed 31/05/2023 079209431 Hajarilal (000000)
7 MALHARGARH MP-16-002-062-001/837
(BOTALGANJ) 		1716002000NRG24260520230034725 26/05/2023 Mukesh 1716002WL002816 Mukesh 00415 SBIN0007291 1547 1547 Processed 31/05/2023 079209431 Mukesh (000000)
SubTotal 9282 9282
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260523FTO_58622 Bank of India BKID0009132 PIPLIYA MANDI 1224
2 MALHARGARH MP1716002_260523FTO_58622 State Bank of India SBIN0007291 BOTALGANJ 9282

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