Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080723FTO_154361
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-16-002-020-001/425
(PAHEDA) 		1716002020NRG24080720230134143 08/07/2023 CHANDA 1716002020WL009990 CHANDA 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843889639 CHANDA (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-042-001/1252
(BUDHA) 		1716002000NRG24070720230132627 08/07/2023 vinod 1716002WL009922 vinod 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843889639 vinod (000000)
3 MALHARGARH MP-16-002-042-001/1997
(BUDHA) 		1716002000NRG24070720230132630 08/07/2023 lalita bai 1716002WL009922 lalita bai 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843889639 lalitabai (000000)
4 MALHARGARH MP-16-002-042-001/1997
(BUDHA) 		1716002000NRG24070720230132629 08/07/2023 parshram 1716002WL009922 parshram 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843889639 parshram (000000)
5 MALHARGARH MP-16-002-042-001/1998
(BUDHA) 		1716002000NRG24070720230132632 08/07/2023 hiralal 1716002WL009922 hiralal 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843889639 hiralal (000000)
6 MALHARGARH MP-16-002-042-001/1998
(BUDHA) 		1716002000NRG24070720230132631 08/07/2023 hiralal 1716002WL009922 hiralal 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843889639 hiralal (000000)
7 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002000NRG24070720230132637 08/07/2023 diraj 1716002WL009922 diraj 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843889639 diraj (000000)
8 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002000NRG24070720230132636 08/07/2023 kushal bai 1716002WL009922 kushal bai 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843889639 kushalbai (000000)
SubTotal 9282 9282
9 MALHARGARH MP-16-002-032-001/102
(BILLOD) 		1716002032NRG24080720230134152 08/07/2023 shabnam bi 1716002032WL009991 shabnam bi 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843889639 shabnambi (000000)
10 MALHARGARH MP-16-002-032-001/253
(BILLOD) 		1716002032NRG24080720230134154 08/07/2023 nur bano 1716002032WL009991 nur bano 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843889639 nurbano (000000)
SubTotal 2652 2652
11 MALHARGARH MP-16-002-020-001/527
(PAHEDA) 		1716002020NRG24080720230134145 08/07/2023 RAMESH PANDYA 1716002020WL009990 RAMESH PANDYA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889639 RAMESHPANDYA (000000)
12 MALHARGARH MP-16-002-020-001/574
(PAHEDA) 		1716002020NRG24080720230134147 08/07/2023 LALITA BAI PATIDAR 1716002020WL009990 LALITA BAI PATIDAR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889639 LALITABAIPATIDAR (000000)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080723FTO_154361 Indian Bank IDIB000M583 Mallahargarh 1326
2 MALHARGARH MP1716002_080723FTO_154361 Punjab National Bank PUNB0130900 BUDHA 9282
3 MALHARGARH MP1716002_080723FTO_154361 State Bank of India SBIN0030160 NAHARGARH 2652
4 MALHARGARH MP1716002_080723FTO_154361 India Post Payments Bank IPOS0000001 Neemuch 2652

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