Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_021023FTO_298686
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-16-002-047-002/2314
(CHANGERI) 		1716002000NRG24021020230288638 02/10/2023 SANTOSH BAI 1716002WL023507 SANTOSH BAI 00078 CNRB0005561 221 221 Processed 09/11/2023 293219801 SANTOSHBAI (000000)
SubTotal 221 221
2 MALHARGARH MP-16-002-026-002/125
(GOPALPURA) 		1716002000NRG24021020230288646 02/10/2023 Jyoti kunwar 1716002WL023509 Jyoti kunwar 00089 CBIN0280773 1326 1326 Processed 09/11/2023 293219801 Jyotikunwar (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-062-001/811
(BOTALGANJ) 		1716002000NRG24021020230288625 02/10/2023 ABID 1716002WL023505 ABID 00089 CBIN0285104 884 884 Processed 09/11/2023 293219801 ABID (000000)
SubTotal 884 884
4 MALHARGARH MP-16-002-062-001/429
(BOTALGANJ) 		1716002000NRG24021020230288616 02/10/2023 SUNIL 1716002WL023505 SUNIL 00415 SBIN0007291 884 884 Processed 09/11/2023 293219801 SUNIL (000000)
SubTotal 884 884
5 MALHARGARH MP-16-002-047-002/2312
(CHANGERI) 		1716002000NRG24021020230288636 02/10/2023 MADANALAL 1716002WL023507 MADANALAL 00415 SBIN0030060 221 221 Processed 09/11/2023 293219801 MADANALAL (000000)
6 MALHARGARH MP-16-002-047-002/2313
(CHANGERI) 		1716002000NRG24021020230288637 02/10/2023 DILIP KUMAR 1716002WL023507 DILIP KUMAR 00415 SBIN0030060 221 221 Processed 09/11/2023 293219801 DILIPKUMAR (000000)
7 MALHARGARH MP-16-002-047-002/2317
(CHANGERI) 		1716002000NRG24021020230288640 02/10/2023 KULDEEP 1716002WL023507 KULDEEP 00415 SBIN0030060 221 221 Processed 09/11/2023 293219801 KULDEEP (000000)
SubTotal 663 663
8 MALHARGARH MP-16-002-047-002/2315
(CHANGERI) 		1716002000NRG24021020230288639 02/10/2023 LALITA CHARN SINGH 1716002WL023507 LALITA CHARN SINGH 00697 BKID0MG1401 221 221 Processed 09/11/2023 293219801 LALITACHARNSINGH (000000)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_021023FTO_298686 Canara Bank CNRB0005561 Malhargarh 221
2 MALHARGARH MP1716002_021023FTO_298686 Central Bank Of India CBIN0280773 NARAYANGARH 1326
3 MALHARGARH MP1716002_021023FTO_298686 Central Bank Of India CBIN0285104 Mandi Gate 884
4 MALHARGARH MP1716002_021023FTO_298686 State Bank of India SBIN0007291 BOTALGANJ 884
5 MALHARGARH MP1716002_021023FTO_298686 State Bank of India SBIN0030060 MALHARGARH 663
6 MALHARGARH MP1716002_021023FTO_298686 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 221

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