Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080623FTO_79374
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-16-002-011-001/243
(SINDPAN) 		1716002040NRG24080620230057240 08/06/2023 GOPAL NAYAK 1716002040WL004813 GOPAL NAYAK 00048 BKID0009129 1547 1547 Processed 13/06/2023 322028523 GOPALNAYAK (000000)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-011-001/223
(SINDPAN) 		1716002040NRG24080620230057239 08/06/2023 virendra singh 1716002040WL004813 virendra singh 00152 HDFC0000470 1547 1547 Processed 13/06/2023 322028523 virendrasingh (000000)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-011-001/207
(SINDPAN) 		1716002040NRG24080620230057235 08/06/2023 KISHANSINGH 1716002040WL004813 KISHANSINGH 00176 IDIB000M599 1547 1547 Processed 13/06/2023 322028523 KISHANSINGH (000000)
SubTotal 1547 1547
4 MALHARGARH MP-16-002-011-001/213
(SINDPAN) 		1716002040NRG24080620230057236 08/06/2023 RAMNIWAS 1716002040WL004813 RAMNIWAS 00415 SBIN0007291 1547 1547 Processed 13/06/2023 322028523 RAMNIWAS (000000)
SubTotal 1547 1547
5 MALHARGARH MP-16-002-011-001/246
(SINDPAN) 		1716002040NRG24080620230057242 08/06/2023 Radhakisan 1716002040WL004813 Radhakisan 00697 BKID0MG1400 1547 1547 Rejected 15/06/2023 322028523 No Such Account
SubTotal 1547 1547
6 MALHARGARH MP-16-002-011-001/246
(SINDPAN) 		1716002040NRG24080620230057243 08/06/2023 Khusabu 1716002040WL004813 Khusabu 00697 BKID0MG1417 1547 1547 Processed 13/06/2023 322028523 Khusabu (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080623FTO_79374 Bank of India BKID0009129 MANDASAUR 1547
2 MALHARGARH MP1716002_080623FTO_79374 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
3 MALHARGARH MP1716002_080623FTO_79374 Indian Bank IDIB000M599 MANDSAUR 1547
4 MALHARGARH MP1716002_080623FTO_79374 State Bank of India SBIN0007291 BOTALGANJ 1547
5 MALHARGARH MP1716002_080623FTO_79374 Madhya Pradesh Gramin Bank BKID0MG1400 Ro Mandsaur 1547
6 MALHARGARH MP1716002_080623FTO_79374 Madhya Pradesh Gramin Bank BKID0MG1417 Steel Nagar Mandsaur 1547

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