Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240723FTO_184085
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-16-002-046-001/116
(BORKHEDI) 		1716002046NRG24240720230173356 24/07/2023 RAYSINGH MOTILAL 1716002046WL012667 RAYSINGH MOTILAL 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207704407 RAYSINGHMOTILAL (000000)
2 MALHARGARH MP-16-002-046-001/92
(BORKHEDI) 		1716002046NRG24240720230173376 24/07/2023 Sangita bai 1716002046WL012667 Sangita bai 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207704407 Sangitabai (000000)
3 MALHARGARH MP-16-002-046-002/188
(BORKHEDI) 		1716002046NRG24240720230173345 24/07/2023 bherusingh 1716002046WL012666 bherusingh 00089 CBIN0280773 884 884 Processed 28/07/2023 207704407 bherusingh (000000)
SubTotal 3536 3536
4 MALHARGARH MP-16-002-046-001/227
(BORKHEDI) 		1716002046NRG24240720230173363 24/07/2023 Vinod 1716002046WL012667 Vinod 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207704407 Vinod (000000)
5 MALHARGARH MP-16-002-046-001/439
(BORKHEDI) 		1716002046NRG24240720230173369 24/07/2023 Kanchanbai 1716002046WL012667 Kanchanbai 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207704407 Kanchanbai (000000)
6 MALHARGARH MP-16-002-046-001/446
(BORKHEDI) 		1716002046NRG24240720230173371 24/07/2023 Amratlal 1716002046WL012667 Amratlal 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207704407 Amratlal (000000)
SubTotal 3978 3978
7 MALHARGARH MP-16-002-008-002/281
(JHARDA) 		1716002008NRG24240720230173398 24/07/2023 MANGLABAI 1716002008WL012673 MANGLABAI 00415 SBIN0030060 1326 1326 Processed 28/07/2023 207704407 MANGLABAI (000000)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-046-001/447
(BORKHEDI) 		1716002046NRG24240720230173372 24/07/2023 Dilip bhati 1716002046WL012667 Dilip bhati 00689 AUBL0002321 1326 1326 Processed 28/07/2023 207704407 Dilipbhati (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-008-002/276
(JHARDA) 		1716002008NRG24240720230173403 24/07/2023 DAKHI BAI 1716002008WL012674 DAKHI BAI 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207704407 DAKHIBAI (000000)
10 MALHARGARH MP-16-002-008-002/276
(JHARDA) 		1716002008NRG24240720230173402 24/07/2023 SHOBHARAM 1716002008WL012674 SHOBHARAM 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207704407 SHOBHARAM (000000)
SubTotal 2652 2652
11 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002008NRG24240720230173395 24/07/2023 lokesh solanki 1716002008WL012672 lokesh solanki 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207704407 lokeshsolanki (000000)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240723FTO_184085 Central Bank Of India CBIN0280773 NARAYANGARH 3536
2 MALHARGARH MP1716002_240723FTO_184085 Indian Bank IDIB000M583 Mallahargarh 3978
3 MALHARGARH MP1716002_240723FTO_184085 State Bank of India SBIN0030060 MALHARGARH 1326
4 MALHARGARH MP1716002_240723FTO_184085 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
5 MALHARGARH MP1716002_240723FTO_184085 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
6 MALHARGARH MP1716002_240723FTO_184085 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326

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