Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_061223FTO_377406
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-16-002-013-001/384
(SUNTHOD) 		1716002000NRG24061220230360884 06/12/2023 SHIVNARAYAN 1716002WL029643 SHIVNARAYAN 00176 IDIB000M583 442 442 Processed 29/02/2024 462913299 SHIVNARAYAN (000000)
2 MALHARGARH MP-16-002-013-001/404
(SUNTHOD) 		1716002000NRG24061220230360888 06/12/2023 dhapu bai 1716002WL029643 dhapu bai 00176 IDIB000M583 442 442 Processed 29/02/2024 462913299 dhapubai (000000)
3 MALHARGARH MP-16-002-013-001/506
(SUNTHOD) 		1716002000NRG24061220230360905 06/12/2023 GOVIND 1716002WL029643 GOVIND 00176 IDIB000M583 442 442 Processed 29/02/2024 462913299 GOVIND (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-013-001/409
(SUNTHOD) 		1716002000NRG24061220230360889 06/12/2023 MANOJ 1716002WL029643 MANOJ 00415 SBIN0030060 442 442 Processed 29/02/2024 462913299 MANOJ (000000)
SubTotal 442 442
5 MALHARGARH MP-16-002-048-005/119
(KACHRIYANO) 		1716002000NRG24061220230360914 06/12/2023 pankaj 1716002WL029643 pankaj 00691 IPOS0000001 442 442 Processed 01/03/2024 462913299 pankaj (000000)
SubTotal 442 442
6 MALHARGARH MP-16-002-013-001/404
(SUNTHOD) 		1716002000NRG24061220230360887 06/12/2023 radheshyam 1716002WL029643 radheshyam 00697 BKID0MG1414 442 442 Processed 29/02/2024 462913299 radheshyam (000000)
7 MALHARGARH MP-16-002-013-001/500
(SUNTHOD) 		1716002000NRG24061220230360900 06/12/2023 MAHESH 1716002WL029643 MAHESH 00697 BKID0MG1414 442 442 Processed 29/02/2024 462913299 MAHESH (000000)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_061223FTO_377406 Indian Bank IDIB000M583 Mallahargarh 1326
2 MALHARGARH MP1716002_061223FTO_377406 State Bank of India SBIN0030060 MALHARGARH 442
3 MALHARGARH MP1716002_061223FTO_377406 India Post Payments Bank IPOS0000001 Neemuch 442
4 MALHARGARH MP1716002_061223FTO_377406 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 884

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