Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_061023FTO_305691
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-16-002-043-002/148
(BARKHEDAPANTH) 		1716002000NRG24061020230293285 06/10/2023 Priyanka Saini 1716002WL023962 Priyanka Saini 00048 BKID0009132 663 663 Processed 10/11/2023 307923839 PriyankaSaini (000000)
SubTotal 663 663
2 MALHARGARH MP-16-002-043-001/151
(BARKHEDAPANTH) 		1716002000NRG24061020230293264 06/10/2023 FAKIRCHAND 1716002WL023962 FAKIRCHAND 00089 CBIN0280774 663 663 Processed 10/11/2023 307923839 FAKIRCHAND (000000)
3 MALHARGARH MP-16-002-043-001/245
(BARKHEDAPANTH) 		1716002000NRG24061020230293268 06/10/2023 Dashrath carpenter 1716002WL023962 Dashrath carpenter 00089 CBIN0280774 1105 1105 Processed 10/11/2023 307923839 Dashrathcarpenter (000000)
4 MALHARGARH MP-16-002-043-001/27
(BARKHEDAPANTH) 		1716002000NRG24061020230293270 06/10/2023 panalal 1716002WL023962 panalal 00089 CBIN0280774 1105 1105 Processed 10/11/2023 307923839 panalal (000000)
5 MALHARGARH MP-16-002-043-002/148
(BARKHEDAPANTH) 		1716002000NRG24061020230293284 06/10/2023 Ravi saini 1716002WL023962 Ravi saini 00089 CBIN0280774 663 663 Processed 10/11/2023 307923839 Ravisaini (000000)
SubTotal 3536 3536
6 MALHARGARH MP-16-002-043-001/227
(BARKHEDAPANTH) 		1716002000NRG24061020230293267 06/10/2023 Yashoda bai 1716002WL023962 Yashoda bai 00691 IPOS0000001 663 663 Processed 10/11/2023 307923839 Yashodabai (000000)
7 MALHARGARH MP-16-002-043-001/245
(BARKHEDAPANTH) 		1716002000NRG24061020230293269 06/10/2023 Seema suthar 1716002WL023962 Seema suthar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307923839 Seemasuthar (000000)
SubTotal 1768 1768
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_061023FTO_305691 Bank of India BKID0009132 PIPLIYA MANDI 663
2 MALHARGARH MP1716002_061023FTO_305691 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3536
3 MALHARGARH MP1716002_061023FTO_305691 India Post Payments Bank IPOS0000001 Neemuch 1768

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