Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300324APB_FTO_523860
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-16-002-071-002/303
(PIPLIYAJODHA) 		1716002071NRG24300320240489008 30/03/2024 JEEVAN PATIDAR 1716002071WL041044 JEEVAN PATIDAR 00168 ICIC0006579 1326 0
SubTotal 1326 0
2 MALHARGARH MP-16-002-071-002/130
(PIPLIYAJODHA) 		1716002071NRG24300320240489002 30/03/2024 GOVIND KUMAR 1716002071WL041044 GOVIND KUMAR 00176 IDIB000M583 1326 0
SubTotal 1326 0
3 MALHARGARH MP-16-002-071-002/251
(PIPLIYAJODHA) 		1716002071NRG24300320240489005 30/03/2024 MUKESH 1716002071WL041044 MUKESH 00354 PUNB0130900 1326 0
SubTotal 1326 0
4 MALHARGARH MP-16-002-071-002/350
(PIPLIYAJODHA) 		1716002071NRG24300320240489009 30/03/2024 SHYAMLAL 1716002071WL041044 SHYAMLAL 00415 SBIN0030060 1326 0
SubTotal 1326 0
5 MALHARGARH MP-16-002-071-002/208
(PIPLIYAJODHA) 		1716002071NRG24300320240489003 30/03/2024 BHARAT SINGH 1716002071WL041044 BHARAT SINGH 00415 SBIN0030160 1326 0
6 MALHARGARH MP-16-002-071-002/246
(PIPLIYAJODHA) 		1716002071NRG24300320240489004 30/03/2024 LALIT KUMAR 1716002071WL041044 LALIT KUMAR 00415 SBIN0030160 1326 0
7 MALHARGARH MP-16-002-071-002/268
(PIPLIYAJODHA) 		1716002071NRG24300320240489007 30/03/2024 KANHAIYA LAL 1716002071WL041044 KANHAIYA LAL 00415 SBIN0030160 1326 0
8 MALHARGARH MP-16-002-071-002/268
(PIPLIYAJODHA) 		1716002071NRG24300320240489006 30/03/2024 KANHAIYA LAL 1716002071WL041044 KANHAIYA LAL 00415 SBIN0030160 1326 0
SubTotal 5304 0
9 MALHARGARH MP-16-002-071-002/366
(PIPLIYAJODHA) 		1716002071NRG24300320240489011 30/03/2024 GORDHAN SINGH 1716002071WL041044 GORDHAN SINGH 00666 IDFB0041281 1326 0
10 MALHARGARH MP-16-002-071-002/366
(PIPLIYAJODHA) 		1716002071NRG24300320240489010 30/03/2024 GORDHAN SINGH 1716002071WL041044 GORDHAN SINGH 00666 IDFB0041281 1326 0
SubTotal 2652 0
Total 13260 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300324APB_FTO_523860 ICICI BANK ICIC0006579 MANDSAUR 1326
2 MALHARGARH MP1716002_300324APB_FTO_523860 Indian Bank IDIB000M583 Mallahargarh 1326
3 MALHARGARH MP1716002_300324APB_FTO_523860 Punjab National Bank PUNB0130900 BUDHA 1326
4 MALHARGARH MP1716002_300324APB_FTO_523860 State Bank of India SBIN0030060 MALHARGARH 1326
5 MALHARGARH MP1716002_300324APB_FTO_523860 State Bank of India SBIN0030160 NAHARGARH 5304
6 MALHARGARH MP1716002_300324APB_FTO_523860 IDFC Bank IDFB0041281 MANDSAUR 2652

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