Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120324APB_FTO_498375
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-16-002-057-001/402
(UMARIYA) 		1716002084NRG24120320240467960 12/03/2024 Pushkar Patidar 1716002084WL039137 Pushkar Patidar 00048 BKID0009132 1326 0
2 MALHARGARH MP-16-002-057-001/91
(UMARIYA) 		1716002084NRG24120320240467963 12/03/2024 JAGDISH 1716002084WL039137 JAGDISH 00048 BKID0009132 1326 1326 Processed 24/04/2024 472667414 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 1326
3 MALHARGARH MP-16-002-057-001/347
(UMARIYA) 		1716002084NRG24120320240467958 12/03/2024 kanhaya lal 1716002084WL039137 kanhaya lal 00176 IDIB000M212 1326 1326 Processed 24/04/2024 472667414 kanhayalal INDIAN BANK(607105)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-057-001/346
(UMARIYA) 		1716002084NRG24120320240467957 12/03/2024 antim kumar 1716002084WL039137 antim kumar 00415 SBIN0030182 1547 0
SubTotal 1547 0
5 MALHARGARH MP-16-002-057-001/396
(UMARIYA) 		1716002084NRG24120320240467959 12/03/2024 Kanhaiyalal 1716002084WL039137 Kanhaiyalal 00691 IPOS0000001 1547 0
6 MALHARGARH MP-16-002-057-001/402
(UMARIYA) 		1716002084NRG24120320240467961 12/03/2024 Aarti 1716002084WL039137 Aarti 00691 IPOS0000001 1326 0
7 MALHARGARH MP-16-002-057-001/424
(UMARIYA) 		1716002084NRG24120320240467962 12/03/2024 Rameshwar Gayri 1716002084WL039137 Rameshwar Gayri 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472667414 RameshwarGayri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 1547
Total 9945 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_120324APB_FTO_498375 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_120324APB_FTO_498375 Indian Bank IDIB000M212 MANDSAUR 1326
3 MALHARGARH MP1716002_120324APB_FTO_498375 State Bank of India SBIN0030182 PIPLYAMANDI 1547
4 MALHARGARH MP1716002_120324APB_FTO_498375 India Post Payments Bank IPOS0000001 Mandsaur 4420

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