Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_121023FTO_315295
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-16-002-057-001/422
(UMARIYA) 		1716002000NRG24121020230301008 12/10/2023 Teju Dhangar 1716002WL024763 Teju Dhangar 00048 BKID0009132 663 663 Processed 08/11/2023 285351626 TejuDhangar (000000)
SubTotal 663 663
2 MALHARGARH MP-16-002-013-001/250
(SUNTHOD) 		1716002000NRG24121020230301230 12/10/2023 RAJMAL 1716002WL024788 RAJMAL 00176 IDIB000M583 884 884 Processed 08/11/2023 285351626 RAJMAL (000000)
3 MALHARGARH MP-16-002-013-001/566
(SUNTHOD) 		1716002013NRG24121020230301045 12/10/2023 chagnlal 1716002013WL024766 chagnlal 00176 IDIB000M583 1326 1326 Processed 08/11/2023 285351626 chagnlal (000000)
SubTotal 2210 2210
4 MALHARGARH MP-16-002-013-001/375
(SUNTHOD) 		1716002013NRG24121020230301040 12/10/2023 gajendrasingh 1716002013WL024766 gajendrasingh 00415 SBIN0030060 1326 1326 Processed 08/11/2023 285351626 gajendrasingh (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-013-001/565
(SUNTHOD) 		1716002013NRG24121020230301044 12/10/2023 DINESH 1716002013WL024766 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285351626 DINESH (000000)
6 MALHARGARH MP-16-002-076-002/15
(ANTRIKHURD) 		1716002000NRG24121020230300964 12/10/2023 KEALASH 1716002WL024755 KEALASH 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 285351626 KEALASH (000000)
SubTotal 2550 2550
Total 6749 6749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_121023FTO_315295 Bank of India BKID0009132 PIPLIYA MANDI 663
2 MALHARGARH MP1716002_121023FTO_315295 Indian Bank IDIB000M583 Mallahargarh 2210
3 MALHARGARH MP1716002_121023FTO_315295 State Bank of India SBIN0030060 MALHARGARH 1326
4 MALHARGARH MP1716002_121023FTO_315295 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1224
5 MALHARGARH MP1716002_121023FTO_315295 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1326

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