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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_221223APB_FTO_403328
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-16-002-068-001/133
(RATAN PIPLIA) 		1716002068NRG24221220230379433 22/12/2023 GOPAL KISHAN LAL 1716002068WL031334 GOPAL KISHAN LAL 00415 SBIN0030160 884 884 Processed 11/03/2024 644038028 GOPALKISHANLAL STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-068-001/228
(RATAN PIPLIA) 		1716002068NRG24221220230379434 22/12/2023 NANKISHOR 1716002068WL031334 NANKISHOR 00415 SBIN0030160 884 884 Processed 11/03/2024 644038028 NANKISHOR PUNJAB NATIONAL BANK(508568)
3 MALHARGARH MP-16-002-068-001/232
(RATAN PIPLIA) 		1716002068NRG24221220230379435 22/12/2023 DASHRATH 1716002068WL031334 DASHRATH 00415 SBIN0030160 884 884 Processed 11/03/2024 644038028 DASHRATH STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-068-001/232
(RATAN PIPLIA) 		1716002068NRG24221220230379436 22/12/2023 SAROJ 1716002068WL031334 SAROJ 00415 SBIN0030160 884 884 Processed 11/03/2024 644038028 SAROJ STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-068-001/250
(RATAN PIPLIA) 		1716002068NRG24221220230379437 22/12/2023 KARU LAL 1716002068WL031334 KARU LAL 00415 SBIN0030160 884 884 Processed 11/03/2024 644038028 KARULAL STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-068-001/250
(RATAN PIPLIA) 		1716002068NRG24221220230379438 22/12/2023 karulal 1716002068WL031334 karulal 00415 SBIN0030160 884 884 Processed 11/03/2024 644038028 karulal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_221223APB_FTO_403328 State Bank of India SBIN0030160 NAHARGARH 5304

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