Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250723FTO_186147
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-16-002-042-001/536
(BUDHA) 		1716002000NRG24250720230175047 25/07/2023 rajendra 1716002WL012815 rajendra 00354 PUNB0130900 1326 1326 Processed 31/07/2023 264324379 rajendra (000000)
2 MALHARGARH MP-16-002-042-001/536
(BUDHA) 		1716002000NRG24250720230175046 25/07/2023 rajendra 1716002WL012815 rajendra 00354 PUNB0130900 1326 1326 Processed 31/07/2023 264324379 rajendra (000000)
3 MALHARGARH MP-16-002-042-001/536
(BUDHA) 		1716002000NRG24250720230175045 25/07/2023 rajendra 1716002WL012815 rajendra 00354 PUNB0130900 1326 1326 Processed 31/07/2023 264324379 rajendra (000000)
4 MALHARGARH MP-16-002-042-001/536
(BUDHA) 		1716002000NRG24250720230175044 25/07/2023 rajendra 1716002WL012815 rajendra 00354 PUNB0130900 1326 1326 Processed 31/07/2023 264324379 rajendra (000000)
SubTotal 5304 5304
5 MALHARGARH MP-16-002-008-002/66
(JHARDA) 		1716002008NRG24250720230174987 25/07/2023 KRASHANABAI 1716002008WL012812 KRASHANABAI 00697 BKID0MG1407 1326 1326 Processed 31/07/2023 264324379 KRASHANABAI (000000)
6 MALHARGARH MP-16-002-008-003/826
(JHARDA) 		1716002008NRG24250720230174979 25/07/2023 JITENDRA KUMAR 1716002008WL012810 JITENDRA KUMAR 00697 BKID0MG1407 1326 1326 Processed 31/07/2023 264324379 JITENDRAKUMAR (000000)
7 MALHARGARH MP-16-002-008-003/826
(JHARDA) 		1716002008NRG24250720230174981 25/07/2023 RATNESH 1716002008WL012810 RATNESH 00697 BKID0MG1407 1326 1326 Processed 31/07/2023 264324379 RATNESH (000000)
8 MALHARGARH MP-16-002-008-003/826
(JHARDA) 		1716002008NRG24250720230174980 25/07/2023 REKHA 1716002008WL012810 REKHA 00697 BKID0MG1407 1326 1326 Processed 31/07/2023 264324379 REKHA (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250723FTO_186147 Punjab National Bank PUNB0130900 BUDHA 5304
2 MALHARGARH MP1716002_250723FTO_186147 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 5304

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