Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170823APB_FTO_222655
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-16-002-025-001/352
(GERNAE) 		1716002000NRG24170820230216061 17/08/2023 Bherulal 1716002WL016807 Bherulal 00048 BKID0009132 1326 1326 Processed 24/08/2023 713517076 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
2 MALHARGARH MP-16-002-025-001/352
(GERNAE) 		1716002000NRG24170820230216062 17/08/2023 Lali Bai 1716002WL016807 Lali Bai 00048 BKID0009132 1326 1326 Processed 24/08/2023 713517076 LaliBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-025-001/125
(GERNAE) 		1716002000NRG24170820230216045 17/08/2023 MOHANLAL 1716002WL016807 MOHANLAL 00697 BKID0MG1404 1326 1326 Processed 24/08/2023 713517076 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
4 MALHARGARH MP-16-002-025-001/133
(GERNAE) 		1716002000NRG24170820230216047 17/08/2023 PRAKASH 1716002WL016807 PRAKASH 00697 BKID0MG1404 1326 1326 Processed 24/08/2023 713517076 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
5 MALHARGARH MP-16-002-025-001/174
(GERNAE) 		1716002000NRG24170820230216050 17/08/2023 KANEHYALAL 1716002WL016807 KANEHYALAL 00697 BKID0MG1404 1326 1326 Processed 24/08/2023 713517076 KANEHYALAL BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-025-001/272
(GERNAE) 		1716002000NRG24170820230216055 17/08/2023 suraj bai 1716002WL016807 suraj bai 00697 BKID0MG1404 1326 1326 Processed 24/08/2023 713517076 surajbai NARMADA JHABUA GRAMIN BANK(508515)
7 MALHARGARH MP-16-002-025-001/28
(GERNAE) 		1716002000NRG24170820230216056 17/08/2023 BHAVNA 1716002WL016807 BHAVNA 00697 BKID0MG1404 1326 1326 Processed 24/08/2023 713517076 BHAVNA NARMADA JHABUA GRAMIN BANK(508515)
8 MALHARGARH MP-16-002-025-001/286
(GERNAE) 		1716002000NRG24170820230216057 17/08/2023 KAMAL SINGH 1716002WL016807 KAMAL SINGH 00697 BKID0MG1404 1326 1326 Processed 24/08/2023 713517076 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 MALHARGARH MP-16-002-025-001/294
(GERNAE) 		1716002000NRG24170820230216058 17/08/2023 BAPULAL 1716002WL016807 BAPULAL 00697 BKID0MG1404 1326 1326 Processed 24/08/2023 713517076 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
10 MALHARGARH MP-16-002-025-001/322
(GERNAE) 		1716002000NRG24170820230216060 17/08/2023 santosh bai 1716002WL016807 santosh bai 00697 BKID0MG1404 1326 1326 Processed 24/08/2023 713517076 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_170823APB_FTO_222655 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_170823APB_FTO_222655 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 10608

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