Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300423FTO_23500
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-16-002-025-002/213
(GERNAE) 		1716002025NRG24300420230008384 30/04/2023 LALITA BAI 1716002025WL000581 LALITA BAI 00048 BKID0009129 2856 2856 Processed 12/05/2023 641756881 LALITABAI (000000)
SubTotal 2856 2856
2 MALHARGARH MP-16-002-053-002/219
(SOKDI) 		1716002000NRG24300420230008418 30/04/2023 rekha bai gurjar 1716002WL000587 rekha bai gurjar 00048 BKID0009132 442 442 Processed 12/05/2023 641756881 rekhabaigurjar (000000)
SubTotal 442 442
3 MALHARGARH MP-16-002-031-003/208
(KHADPALLYA) 		1716002031NRG24300420230008391 30/04/2023 GENDI BAI 1716002031WL000583 GENDI BAI 00354 PUNB0130900 1326 1326 Processed 13/05/2023 641756881 GENDIBAI (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-065-001/76
(THROOD) 		1716002065NRG24290420230008172 30/04/2023 RANI KUNWAR 1716002065WL000554 RANI KUNWAR 00415 SBIN0007291 1326 1326 Processed 12/05/2023 641756881 RANIKUNWAR (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-053-001/115
(SOKDI) 		1716002053NRG24290420230008074 30/04/2023 vijay singh 1716002053WL000543 vijay singh 00415 SBIN0030182 1428 1428 Processed 12/05/2023 641756881 vijaysingh (000000)
SubTotal 1428 1428
6 MALHARGARH MP-16-002-053-001/91
(SOKDI) 		1716002053NRG24290420230008075 30/04/2023 arjun 1716002053WL000543 arjun 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 641756881 arjun (000000)
7 MALHARGARH MP-16-002-053-002/23
(SOKDI) 		1716002000NRG24300420230008421 30/04/2023 SAMPATBAI 1716002WL000587 SAMPATBAI 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641756881 SAMPATBAI (000000)
SubTotal 1870 1870
Total 9248 9248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300423FTO_23500 Bank of India BKID0009129 MANDASAUR 2856
2 MALHARGARH MP1716002_300423FTO_23500 Bank of India BKID0009132 PIPLIYA MANDI 442
3 MALHARGARH MP1716002_300423FTO_23500 Punjab National Bank PUNB0130900 BUDHA 1326
4 MALHARGARH MP1716002_300423FTO_23500 State Bank of India SBIN0007291 BOTALGANJ 1326
5 MALHARGARH MP1716002_300423FTO_23500 State Bank of India SBIN0030182 PIPLYAMANDI 1428
6 MALHARGARH MP1716002_300423FTO_23500 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1870

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