Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_200923APB_FTO_277180
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-16-002-054-001/332
(BAHI) 		1716002054NRG24200920230272110 20/09/2023 lalit 1716002054WL022025 lalit 00048 BKID0009132 1326 1326 Processed 10/11/2023 309487316 lalit CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-054-001/351
(BAHI) 		1716002054NRG24200920230272112 20/09/2023 KRASHNA GOPAL 1716002054WL022025 KRASHNA GOPAL 00048 BKID0009132 1326 1326 Processed 10/11/2023 309487316 KRASHNAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-054-001/531
(BAHI) 		1716002054NRG24200920230272115 20/09/2023 RAMKANYA 1716002054WL022025 RAMKANYA 00089 CBIN0280774 1326 1326 Processed 10/11/2023 309487316 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-054-001/351
(BAHI) 		1716002054NRG24200920230272111 20/09/2023 MANOHAR 1716002054WL022025 MANOHAR 00415 SBIN0030182 1326 1326 Processed 10/11/2023 309487316 MANOHAR STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-054-001/453
(BAHI) 		1716002054NRG24200920230272113 20/09/2023 NILESH 1716002054WL022025 NILESH 00415 SBIN0030182 1326 1326 Processed 10/11/2023 309487316 NILESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MALHARGARH MP-16-002-054-001/453
(BAHI) 		1716002054NRG24200920230272114 20/09/2023 Harshit 1716002054WL022025 Harshit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487316 Harshit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
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_200923APB_FTO_277180 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_200923APB_FTO_277180 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_200923APB_FTO_277180 State Bank of India SBIN0030182 PIPLYAMANDI 2652
4 MALHARGARH MP1716002_200923APB_FTO_277180 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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