Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_051023FTO_303753
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-16-002-039-001/591
(GARRAWAD) 		1716002000NRG24051020230291939 05/10/2023 vinod 1716002WL023836 vinod 00152 HDFC0000470 663 663 Processed 08/11/2023 287106351 vinod (000000)
SubTotal 663 663
2 MALHARGARH MP-16-002-075-001/218
(SARWANIYA) 		1716002075NRG24051020230291738 05/10/2023 Gattu Singh Chandrawat 1716002075WL023810 Gattu Singh Chandrawat 00176 IDIB000M583 1326 1326 Processed 08/11/2023 287106351 GattuSinghChandrawat (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-039-001/592
(GARRAWAD) 		1716002000NRG24051020230291940 05/10/2023 vinod singh 1716002WL023836 vinod singh 00354 PUNB0130900 663 663 Processed 09/11/2023 287106351 vinodsingh (000000)
4 MALHARGARH MP-16-002-075-001/293
(SARWANIYA) 		1716002000NRG24051020230291969 05/10/2023 vishnu singh 1716002WL023839 vishnu singh 00354 PUNB0130900 1105 1105 Processed 09/11/2023 287106351 vishnusingh (000000)
SubTotal 1768 1768
5 MALHARGARH MP-16-002-055-001/382
(SEMLI) 		1716002055NRG24051020230291878 05/10/2023 ANKIT PATIDAR 1716002055WL023829 ANKIT PATIDAR 00666 IDFB0041281 1326 1326 Processed 08/11/2023 287106351 ANKITPATIDAR (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_051023FTO_303753 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 663
2 MALHARGARH MP1716002_051023FTO_303753 Indian Bank IDIB000M583 Mallahargarh 1326
3 MALHARGARH MP1716002_051023FTO_303753 Punjab National Bank PUNB0130900 BUDHA 1768
4 MALHARGARH MP1716002_051023FTO_303753 IDFC Bank IDFB0041281 MANDSAUR 1326

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