Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060523APB_FTO_30851
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-16-002-047-001/455
(CHANGERI) 		1716002047NRG24060520230013548 06/05/2023 chenram 1716002047WL000974 chenram 00114 CBIN0MPDCAU 1326 1326 Processed 15/05/2023 688386708 chenram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 MALHARGARH MP-16-002-047-001/455
(CHANGERI) 		1716002047NRG24060520230013549 06/05/2023 chenram 1716002047WL000974 chenram 00114 CBIN0MPDCAU 1326 1326 Processed 15/05/2023 688386708 chenram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-047-001/444
(CHANGERI) 		1716002047NRG24040520230011651 06/05/2023 laxmibai Bhati 1716002047WL000839 laxmibai Bhati 00176 IDIB000M583 1224 1224 Processed 15/05/2023 688386708 laxmibaiBhati INDIAN BANK(607105)
4 MALHARGARH MP-16-002-047-001/444
(CHANGERI) 		1716002047NRG24040520230011650 06/05/2023 Mangalsingh 1716002047WL000839 Mangalsingh 00176 IDIB000M583 1224 1224 Processed 15/05/2023 688386708 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 MALHARGARH MP-16-002-047-001/257
(CHANGERI) 		1716002047NRG24040520230011648 06/05/2023 devilal 1716002047WL000839 devilal 00415 SBIN0030060 1224 1224 Processed 15/05/2023 688386708 devilal INDIAN BANK(607105)
6 MALHARGARH MP-16-002-047-001/26
(CHANGERI) 		1716002047NRG24060520230013542 06/05/2023 MADHOLAL NANURAM 1716002047WL000974 MADHOLAL NANURAM 00415 SBIN0030060 1326 1326 Processed 15/05/2023 688386708 MADHOLALNANURAM STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-047-001/273
(CHANGERI) 		1716002047NRG24060520230013544 06/05/2023 RAMPARSAD NATHULAL CHOUHAN 1716002047WL000974 RAMPARSAD NATHULAL CHOUHAN 00415 SBIN0030060 1326 1326 Processed 15/05/2023 688386708 RAMPARSADNATHULALCHOUHAN STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-047-001/335
(CHANGERI) 		1716002047NRG24060520230013545 06/05/2023 RAKESH KISHANLAL 1716002047WL000974 RAKESH KISHANLAL 00415 SBIN0030060 1326 1326 Processed 15/05/2023 688386708 RAKESHKISHANLAL STATE BANK OF INDIA(508548)
SubTotal 5202 5202
9 MALHARGARH MP-16-002-047-001/257
(CHANGERI) 		1716002047NRG24040520230011649 06/05/2023 DEVILAL 1716002047WL000839 DEVILAL 00697 BKID0MG1414 1224 1224 Processed 15/05/2023 688386708 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
10 MALHARGARH MP-16-002-047-001/545
(CHANGERI) 		1716002047NRG24060520230013551 06/05/2023 ganga bai 1716002047WL000974 ganga bai 00697 BKID0MG1414 1326 1326 Processed 15/05/2023 688386708 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_060523APB_FTO_30851 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 2652
2 MALHARGARH MP1716002_060523APB_FTO_30851 Indian Bank IDIB000M583 Mallahargarh 2448
3 MALHARGARH MP1716002_060523APB_FTO_30851 State Bank of India SBIN0030060 MALHARGARH 5202
4 MALHARGARH MP1716002_060523APB_FTO_30851 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 2550

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