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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070723APB_FTO_152890
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-16-002-040-002/258
(MUNDADI) 		1716002040NRG24070720230132324 07/07/2023 rajendra singh 1716002040WL009892 rajendra singh 00048 BKID0009129 1547 1547 Processed 13/07/2023 844319551 rajendrasingh CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-040-002/258
(MUNDADI) 		1716002040NRG24070720230132323 07/07/2023 rajendra singh 1716002040WL009892 rajendra singh 00048 BKID0009129 1547 1547 Processed 13/07/2023 844319551 rajendrasingh STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-040-002/858
(MUNDADI) 		1716002040NRG24070720230132326 07/07/2023 Munna Bai 1716002040WL009892 Munna Bai 00048 BKID0009129 1547 1547 Processed 13/07/2023 844319551 MunnaBai HDFC BANK LTD(607152)
4 MALHARGARH MP-16-002-040-002/858
(MUNDADI) 		1716002040NRG24070720230132325 07/07/2023 Uday Singh 1716002040WL009892 Uday Singh 00048 BKID0009129 1547 1547 Processed 13/07/2023 844319551 UdaySingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-040-002/869
(MUNDADI) 		1716002040NRG24070720230132328 07/07/2023 China Chouhan 1716002040WL009892 China Chouhan 00048 BKID0009129 1547 1547 Processed 13/07/2023 844319551 ChinaChouhan BANK OF INDIA(508505)
SubTotal 7735 7735
6 MALHARGARH MP-16-002-040-002/257
(MUNDADI) 		1716002040NRG24070720230132321 07/07/2023 mangal singh 1716002040WL009892 mangal singh 00415 SBIN0007291 1547 1547 Processed 13/07/2023 844319551 mangalsingh STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-040-002/257
(MUNDADI) 		1716002040NRG24070720230132320 07/07/2023 mangal singh 1716002040WL009892 mangal singh 00415 SBIN0007291 1547 1547 Processed 13/07/2023 844319551 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 MALHARGARH MP-16-002-040-002/869
(MUNDADI) 		1716002040NRG24070720230132327 07/07/2023 Lal Singh 1716002040WL009892 Lal Singh 00415 SBIN0030099 1547 1547 Processed 13/07/2023 844319551 LalSingh HDFC BANK LTD(607152)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070723APB_FTO_152890 Bank of India BKID0009129 MANDASAUR 7735
2 MALHARGARH MP1716002_070723APB_FTO_152890 State Bank of India SBIN0007291 BOTALGANJ 3094
3 MALHARGARH MP1716002_070723APB_FTO_152890 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1547

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