Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270723FTO_190259
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-16-002-077-002/110
(AKYABEEKA) 		1716002000NRG24270720230179055 27/07/2023 Ashok Bagri 1716002WL013197 Ashok Bagri 00176 IDIB000M583 1326 1326 Processed 01/08/2023 274450302 AshokBagri (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-026-001/579
(GOPALPURA) 		1716002000NRG24270720230179062 27/07/2023 Aabid kha 1716002WL013198 Aabid kha 00691 IPOS0000001 884 884 Processed 01/08/2023 274450302 Aabidkha (000000)
3 MALHARGARH MP-16-002-026-001/580
(GOPALPURA) 		1716002000NRG24270720230179063 27/07/2023 Mangu Singh 1716002WL013198 Mangu Singh 00691 IPOS0000001 884 884 Processed 01/08/2023 274450302 ManguSingh (000000)
4 MALHARGARH MP-16-002-026-001/581
(GOPALPURA) 		1716002000NRG24270720230179064 27/07/2023 Mukesh 1716002WL013198 Mukesh 00691 IPOS0000001 884 884 Processed 01/08/2023 274450302 Mukesh (000000)
5 MALHARGARH MP-16-002-026-001/582
(GOPALPURA) 		1716002000NRG24270720230179065 27/07/2023 Mukesh kumar 1716002WL013198 Mukesh kumar 00691 IPOS0000001 884 884 Processed 01/08/2023 274450302 Mukeshkumar (000000)
6 MALHARGARH MP-16-002-026-001/583
(GOPALPURA) 		1716002000NRG24270720230179066 27/07/2023 Parkash mali 1716002WL013198 Parkash mali 00691 IPOS0000001 663 663 Processed 01/08/2023 274450302 Parkashmali (000000)
7 MALHARGARH MP-16-002-026-001/584
(GOPALPURA) 		1716002000NRG24270720230179067 27/07/2023 Rahul 1716002WL013198 Rahul 00691 IPOS0000001 663 663 Processed 01/08/2023 274450302 Rahul (000000)
SubTotal 4862 4862
8 MALHARGARH MP-16-002-026-001/424
(GOPALPURA) 		1716002000NRG24270720230179061 27/07/2023 Rameshchandar 1716002WL013198 Rameshchandar 00697 BKID0MG1407 884 884 Processed 01/08/2023 274450302 Rameshchandar (000000)
SubTotal 884 884
9 MALHARGARH MP-16-002-026-001/377
(GOPALPURA) 		1716002000NRG24270720230179058 27/07/2023 talim kha 1716002WL013198 talim kha 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274450302 talimkha (000000)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270723FTO_190259 Indian Bank IDIB000M583 Mallahargarh 1326
2 MALHARGARH MP1716002_270723FTO_190259 India Post Payments Bank IPOS0000001 Neemuch 4862
3 MALHARGARH MP1716002_270723FTO_190259 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 884
4 MALHARGARH MP1716002_270723FTO_190259 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 884

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