Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120124FTO_428432
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-16-002-074-002/123
(DODIYAMINA) 		1716002000NRG23240820220240883 12/01/2024 anil rawat 1716002WL0020324 anil rawat 00045 BARB0DBMSUR 1224 1224 Processed 14/03/2024 691006149 anilrawat (000000)
2 MALHARGARH MP-16-002-074-002/123
(DODIYAMINA) 		1716002074NRG23120820220224119 12/01/2024 anil rawat 1716002WL0017461 anil rawat 00045 BARB0DBMSUR 1224 1224 Processed 14/03/2024 691006149 anilrawat (000000)
3 MALHARGARH MP-16-002-074-002/123
(DODIYAMINA) 		1716002074NRG23040620220110659 12/01/2024 anil rawat 1716002WL0006773 anil rawat 00045 BARB0DBMSUR 816 816 Processed 14/03/2024 691006149 anilrawat (000000)
4 MALHARGARH MP-16-002-074-002/123
(DODIYAMINA) 		1716002074NRG23040620220110658 12/01/2024 anil rawat 1716002WL0006773 anil rawat 00045 BARB0DBMSUR 1224 1224 Processed 14/03/2024 691006149 anilrawat (000000)
5 MALHARGARH MP-16-002-074-002/123
(DODIYAMINA) 		1716002000NRG23210920220281756 12/01/2024 ANITA 1716002WL0027113 ANITA 00045 BARB0DBMSUR 1224 1224 Processed 14/03/2024 691006149 ANITA (000000)
SubTotal 5712 5712
6 MALHARGARH MP-16-002-059-001/107
(DHABLA) 		1716002000NRG23210920220281738 12/01/2024 DHANNA LAL 1716002WL0027107 DHANNA LAL 00048 BKID0009132 1224 1224 Processed 14/03/2024 691006149 DHANNALAL (000000)
7 MALHARGARH MP-16-002-059-001/107
(DHABLA) 		1716002000NRG23271020220332339 12/01/2024 DHANNA LAL 1716002WL0034733 DHANNA LAL 00048 BKID0009132 1224 1224 Processed 14/03/2024 691006149 DHANNALAL (000000)
8 MALHARGARH MP-16-002-059-001/107
(DHABLA) 		1716002059NRG23210920220281753 12/01/2024 DHANNA LAL 1716002WL0027112 DHANNA LAL 00048 BKID0009132 1224 1224 Processed 14/03/2024 691006149 DHANNALAL (000000)
SubTotal 3672 3672
9 MALHARGARH MP-16-002-002-003/193
(MANASAKHURD) 		1716002002NRG23090520230502638 12/01/2024 VIKRAM 1716002WL0058000 VIKRAM 00176 IDIB000M583 1224 1224 Processed 14/03/2024 691006149 VIKRAM (000000)
SubTotal 1224 1224
10 MALHARGARH MP-16-002-002-003/42
(MANASAKHURD) 		1716002000NRG23221120230504196 12/01/2024 kelashi bai 1716002WL0058393 kelashi bai 00697 BKID0MG1414 1224 1224 Processed 14/03/2024 691006149 kelashibai (000000)
11 MALHARGARH MP-16-002-002-003/42
(MANASAKHURD) 		1716002000NRG23221120230504195 12/01/2024 kelashi bai 1716002WL0058393 kelashi bai 00697 BKID0MG1414 1224 1224 Processed 14/03/2024 691006149 kelashibai (000000)
12 MALHARGARH MP-16-002-002-003/42
(MANASAKHURD) 		1716002000NRG23221120230504194 12/01/2024 kelashi bai 1716002WL0058393 kelashi bai 00697 BKID0MG1414 1224 1224 Processed 14/03/2024 691006149 kelashibai (000000)
SubTotal 3672 3672
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120124FTO_428432 Bank of Baroda BARB0DBMSUR MANDSAUR 5712
2 MALHARGARH MP1716002_120124FTO_428432 Bank of India BKID0009132 PIPLIYA MANDI 3672
3 MALHARGARH MP1716002_120124FTO_428432 Indian Bank IDIB000M583 Mallahargarh 1224
4 MALHARGARH MP1716002_120124FTO_428432 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3672

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