Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_020523FTO_25738
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-16-002-033-002/209
(MUNDEDI) 		1716002033NRG24020520230010094 02/05/2023 ANITA BAI 1716002033WL000712 ANITA BAI 00048 BKID0009132 1326 1326 Processed 15/05/2023 690780237 ANITABAI (000000)
2 MALHARGARH MP-16-002-033-002/209
(MUNDEDI) 		1716002033NRG24020520230010095 02/05/2023 KAMLESH SHRMA 1716002033WL000712 KAMLESH SHRMA 00048 BKID0009132 1326 1326 Processed 15/05/2023 690780237 KAMLESHSHRMA (000000)
3 MALHARGARH MP-16-002-055-001/150
(SEMLI) 		1716002055NRG24010520230009821 02/05/2023 GEETA BAI 1716002055WL000694 GEETA BAI 00048 BKID0009132 1326 1326 Processed 15/05/2023 690780237 GEETABAI (000000)
4 MALHARGARH MP-16-002-055-001/56
(SEMLI) 		1716002055NRG24010520230009816 02/05/2023 lalchand 1716002055WL000690 lalchand 00048 BKID0009132 2652 2652 Processed 15/05/2023 690780237 lalchand (000000)
SubTotal 6630 6630
5 MALHARGARH MP-16-002-033-002/155
(MUNDEDI) 		1716002033NRG24020520230010093 02/05/2023 Mr. GOPAL RMLAL MEENA 1716002033WL000712 Mr. GOPAL RMLAL MEENA 00089 CBIN0280774 1326 1326 Processed 15/05/2023 690780237 Mr.GOPALRMLALMEENA (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-069-002/247
(BELARA) 		1716002000NRG24010520230009832 02/05/2023 KALA BAI 1716002WL000696 KALA BAI 00415 SBIN0007291 1428 1428 Processed 15/05/2023 690780237 KALABAI (000000)
7 MALHARGARH MP-16-002-069-002/247
(BELARA) 		1716002000NRG24010520230009831 02/05/2023 MOHAN LAL 1716002WL000696 MOHAN LAL 00415 SBIN0007291 1428 1428 Processed 15/05/2023 690780237 MOHANLAL (000000)
SubTotal 2856 2856
8 MALHARGARH MP-16-002-047-001/604
(CHANGERI) 		1716002000NRG24020520230010208 02/05/2023 sugna 1716002WL000731 sugna 00415 SBIN0030060 1428 1428 Processed 15/05/2023 690780237 sugna (000000)
SubTotal 1428 1428
9 MALHARGARH MP-16-002-055-001/37
(SEMLI) 		1716002000NRG24010520230009834 02/05/2023 bharatlal 1716002WL000698 bharatlal 00697 BKID0MG1405 2652 2652 Processed 15/05/2023 690780237 bharatlal (000000)
SubTotal 2652 2652
10 MALHARGARH MP-16-002-008-003/306
(JHARDA) 		1716002000NRG24020520230010178 02/05/2023 kamlesh mogiya 1716002WL000725 kamlesh mogiya 00697 BKID0MG1407 1224 1224 Processed 15/05/2023 690780237 kamleshmogiya (000000)
SubTotal 1224 1224
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_020523FTO_25738 Bank of India BKID0009132 PIPLIYA MANDI 6630
2 MALHARGARH MP1716002_020523FTO_25738 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_020523FTO_25738 State Bank of India SBIN0007291 BOTALGANJ 2856
4 MALHARGARH MP1716002_020523FTO_25738 State Bank of India SBIN0030060 MALHARGARH 1428
5 MALHARGARH MP1716002_020523FTO_25738 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2652
6 MALHARGARH MP1716002_020523FTO_25738 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1224

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