Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120923FTO_262192
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-16-002-067-002/10
(BARRKHEDAJAISING) 		1716002000NRG23090520230502599 12/09/2023 Tara bai 1716002WL0057996 Tara bai 00089 CBIN0280774 1224 1224 Processed 21/09/2023 322747543 Tarabai (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002026NRG23281020220335167 12/09/2023 Lalsingh 1716002WL0035194 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
3 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002026NRG23281020220335166 12/09/2023 Lalsingh 1716002WL0035194 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
4 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002026NRG23131220220401640 12/09/2023 Lalsingh 1716002WL0044381 Lalsingh 00697 BKID0MG1407 1020 1020 Processed 21/09/2023 322747543 Lalsingh (000000)
5 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002026NRG23100520230502962 12/09/2023 Lalsingh 1716002WL0058081 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
6 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002026NRG23100520230502961 12/09/2023 Lalsingh 1716002WL0058081 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
7 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002000NRG23201020220325488 12/09/2023 Lalsingh 1716002WL0033711 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
8 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002000NRG23201020220325487 12/09/2023 Lalsingh 1716002WL0033711 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
9 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002000NRG23201020220325486 12/09/2023 Lalsingh 1716002WL0033711 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
10 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002000NRG23151120220357943 12/09/2023 Lalsingh 1716002WL0038330 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
11 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002000NRG23151120220357942 12/09/2023 Lalsingh 1716002WL0038330 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
12 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002000NRG23151120220357941 12/09/2023 Lalsingh 1716002WL0038330 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
13 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002000NRG23090520230502603 12/09/2023 Lalsingh 1716002WL0057997 Lalsingh 00697 BKID0MG1407 1020 1020 Processed 21/09/2023 322747543 Lalsingh (000000)
14 MALHARGARH MP-16-002-026-001/299
(GOPALPURA) 		1716002000NRG23090520230502602 12/09/2023 Lalsingh 1716002WL0057997 Lalsingh 00697 BKID0MG1407 1224 1224 Processed 21/09/2023 322747543 Lalsingh (000000)
SubTotal 15504 15504
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120923FTO_262192 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1224
2 MALHARGARH MP1716002_120923FTO_262192 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 15504

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