Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_140823FTO_219191
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) 		1716002000NRG24140820230211674 14/08/2023 rajendra 1716002WL016430 rajendra 00354 PUNB0130900 1428 1428 Processed 23/08/2023 679048298 rajendra (000000)
2 MALHARGARH MP-16-002-042-001/536
(BUDHA) 		1716002000NRG24140820230211675 14/08/2023 rajendra 1716002WL016430 rajendra 00354 PUNB0130900 1428 1428 Processed 23/08/2023 679048298 rajendra (000000)
SubTotal 2856 2856
3 MALHARGARH MP-16-002-049-001/398
(GUDBHELI) 		1716002049NRG24140820230211662 14/08/2023 vidhaya bai 1716002049WL016427 vidhaya bai 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679048298 vidhayabai (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-049-001/461
(GUDBHELI) 		1716002049NRG24140820230211663 14/08/2023 Babulal Patidar 1716002049WL016427 Babulal Patidar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048298 BabulalPatidar (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-014-001/850
(SANJEET) 		1716002014NRG24140820230211661 14/08/2023 kesharbai 1716002014WL016426 kesharbai 00697 BKID0MG1404 816 816 Processed 23/08/2023 679048298 kesharbai (000000)
SubTotal 816 816
6 MALHARGARH MP-16-002-008-003/167
(JHARDA) 		1716002008NRG24140820230211770 14/08/2023 badrilal 1716002008WL016443 badrilal 00697 BKID0MG1407 612 612 Processed 23/08/2023 679048298 badrilal (000000)
7 MALHARGARH MP-16-002-008-003/826
(JHARDA) 		1716002008NRG24140820230211756 14/08/2023 JITENDRA KUMAR 1716002008WL016440 JITENDRA KUMAR 00697 BKID0MG1407 1020 1020 Processed 23/08/2023 679048298 JITENDRAKUMAR (000000)
SubTotal 1632 1632
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_140823FTO_219191 Punjab National Bank PUNB0130900 BUDHA 2856
2 MALHARGARH MP1716002_140823FTO_219191 State Bank of India SBIN0030060 MALHARGARH 1326
3 MALHARGARH MP1716002_140823FTO_219191 India Post Payments Bank IPOS0000001 Mandsaur 1326
4 MALHARGARH MP1716002_140823FTO_219191 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 816
5 MALHARGARH MP1716002_140823FTO_219191 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1632

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