Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_271123FTO_365788
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-16-002-060-001/466
(TURAKIYA) 		1716002000NRG24271120230350213 27/11/2023 DHARMPAL SINGH 1716002WL028770 DHARMPAL SINGH 00089 CBIN0280774 1105 1105 Processed 01/01/2024 323092092 DHARMPALSINGH (000000)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-054-001/1238
(BAHI) 		1716002054NRG24261120230349748 27/11/2023 chandmal 1716002054WL028737 chandmal 00688 FINO0001001 884 884 Processed 01/01/2024 323092092 chandmal (000000)
3 MALHARGARH MP-16-002-054-001/1238
(BAHI) 		1716002054NRG24261120230349747 27/11/2023 chandmal 1716002054WL028737 chandmal 00688 FINO0001001 884 884 Processed 01/01/2024 323092092 chandmal (000000)
SubTotal 1768 1768
4 MALHARGARH MP-16-002-060-002/195
(TURAKIYA) 		1716002000NRG24271120230350218 27/11/2023 KELASH 1716002WL028770 KELASH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323092092 KELASH (000000)
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_271123FTO_365788 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1105
2 MALHARGARH MP1716002_271123FTO_365788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
3 MALHARGARH MP1716002_271123FTO_365788 India Post Payments Bank IPOS0000001 Neemuch 1547

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