Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030723FTO_144351
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-16-002-066-002/38
(SOMIYA) 		1716002000NRG24030720230121416 03/07/2023 KAILASH CHOUHAN 1716002WL009147 KAILASH CHOUHAN 00089 CBIN0280773 1224 1224 Processed 11/07/2023 799648051 KAILASHCHOUHAN (000000)
2 MALHARGARH MP-16-002-066-002/38
(SOMIYA) 		1716002000NRG24030720230121415 03/07/2023 MODIRAM 1716002WL009147 MODIRAM 00089 CBIN0280773 1224 1224 Processed 11/07/2023 799648051 MODIRAM (000000)
SubTotal 2448 2448
3 MALHARGARH MP-16-002-049-001/289
(GUDBHELI) 		1716002000NRG24030720230121431 03/07/2023 DHARMENDRA JOSHI 1716002WL009149 DHARMENDRA JOSHI 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799648051 DHARMENDRAJOSHI (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-048-004/93
(KACHRIYANO) 		1716002000NRG24030720230121276 03/07/2023 Tufansingh 1716002WL009143 Tufansingh 00168 ICIC0003813 1326 1326 Processed 11/07/2023 799648051 Tufansingh (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-048-003/84
(KACHRIYANO) 		1716002000NRG24030720230121262 03/07/2023 Ankush 1716002WL009143 Ankush 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799648051 Ankush (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-048-002/117
(KACHRIYANO) 		1716002000NRG24030720230121239 03/07/2023 NEPAL SINGH 1716002WL009143 NEPAL SINGH 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799648051 NEPALSINGH (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-048-003/108
(KACHRIYANO) 		1716002000NRG24030720230121422 03/07/2023 pavan 1716002WL009148 pavan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648051 pavan (000000)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-075-001/329
(SARWANIYA) 		1716002000NRG24030720230121410 03/07/2023 babu lal 1716002WL009146 babu lal 00697 BKID0MG1404 663 663 Processed 11/07/2023 799648051 babulal (000000)
SubTotal 663 663
Total 9741 9741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030723FTO_144351 Central Bank Of India CBIN0280773 NARAYANGARH 2448
2 MALHARGARH MP1716002_030723FTO_144351 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_030723FTO_144351 ICICI BANK ICIC0003813 PIPLYA MANDI 1326
4 MALHARGARH MP1716002_030723FTO_144351 Indian Bank IDIB000M583 Mallahargarh 1326
5 MALHARGARH MP1716002_030723FTO_144351 State Bank of India SBIN0030060 MALHARGARH 1326
6 MALHARGARH MP1716002_030723FTO_144351 India Post Payments Bank IPOS0000001 Neemuch 1326
7 MALHARGARH MP1716002_030723FTO_144351 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 663

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