Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_221023FTO_328734
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-16-002-049-001/642
(GUDBHELI) 		1716002000NRG24221020230313664 22/10/2023 TEENA JOSHI 1716002WL025991 TEENA JOSHI 00032 UTIB0004232 1326 1326 Processed 08/11/2023 286830877 TEENAJOSHI (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-049-001/289
(GUDBHELI) 		1716002000NRG24221020230313662 22/10/2023 DHARMENDRA JOSHI 1716002WL025991 DHARMENDRA JOSHI 00089 CBIN0280774 1326 1326 Processed 08/11/2023 286830877 DHARMENDRAJOSHI (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-039-001/105-A
(GARRAWAD) 		1716002000NRG24221020230314046 22/10/2023 meena 1716002WL026020 meena 00354 PUNB0130900 884 884 Processed 09/11/2023 286830877 meena (000000)
4 MALHARGARH MP-16-002-039-001/105-A
(GARRAWAD) 		1716002000NRG24221020230314045 22/10/2023 surajmal 1716002WL026020 surajmal 00354 PUNB0130900 884 884 Processed 09/11/2023 286830877 surajmal (000000)
5 MALHARGARH MP-16-002-039-001/105-B
(GARRAWAD) 		1716002000NRG24221020230314047 22/10/2023 sandeep 1716002WL026020 sandeep 00354 PUNB0130900 884 884 Processed 09/11/2023 286830877 sandeep (000000)
6 MALHARGARH MP-16-002-039-001/105-B
(GARRAWAD) 		1716002000NRG24221020230314048 22/10/2023 sapna 1716002WL026020 sapna 00354 PUNB0130900 884 884 Processed 09/11/2023 286830877 sapna (000000)
7 MALHARGARH MP-16-002-039-001/508
(GARRAWAD) 		1716002000NRG24221020230314061 22/10/2023 TEENA SEN 1716002WL026020 TEENA SEN 00354 PUNB0130900 1547 1547 Processed 09/11/2023 286830877 TEENASEN (000000)
8 MALHARGARH MP-16-002-039-001/594
(GARRAWAD) 		1716002000NRG24221020230314063 22/10/2023 sunil 1716002WL026020 sunil 00354 PUNB0130900 1547 1547 Processed 09/11/2023 286830877 sunil (000000)
9 MALHARGARH MP-16-002-039-001/66
(GARRAWAD) 		1716002000NRG24221020230314064 22/10/2023 sagubai 1716002WL026020 sagubai 00354 PUNB0130900 1547 1547 Processed 09/11/2023 286830877 sagubai (000000)
SubTotal 8177 8177
10 MALHARGARH MP-16-002-039-001/50-A
(GARRAWAD) 		1716002000NRG24221020230314060 22/10/2023 karulal 1716002WL026020 karulal 00415 SBIN0030260 884 884 Processed 08/11/2023 286830877 karulal (000000)
11 MALHARGARH MP-16-002-039-001/50-A
(GARRAWAD) 		1716002000NRG24221020230314059 22/10/2023 karulal 1716002WL026020 karulal 00415 SBIN0030260 884 884 Processed 08/11/2023 286830877 karulal (000000)
SubTotal 1768 1768
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_221023FTO_328734 AXIS BANK UTIB0004232 Gudbheli 1326
2 MALHARGARH MP1716002_221023FTO_328734 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_221023FTO_328734 Punjab National Bank PUNB0130900 BUDHA 8177
4 MALHARGARH MP1716002_221023FTO_328734 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1768

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