Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120923FTO_262200
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-16-002-026-002/15
(GOPALPURA) 		1716002000NRG24120920230260445 12/09/2023 Bahadursingh 1716002WL020853 Bahadursingh 00089 CBIN0280773 1326 1326 Processed 21/09/2023 322747642 Bahadursingh (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-039-001/202
(GARRAWAD) 		1716002000NRG24120920230260501 12/09/2023 UMMED SINGH 1716002WL020860 UMMED SINGH 00354 PUNB0130900 663 663 Processed 21/09/2023 322747642 UMMEDSINGH (000000)
3 MALHARGARH MP-16-002-039-001/516
(GARRAWAD) 		1716002000NRG24120920230260524 12/09/2023 suresh kumar 1716002WL020862 suresh kumar 00354 PUNB0130900 1547 1547 Processed 21/09/2023 322747642 sureshkumar (000000)
4 MALHARGARH MP-16-002-039-001/585
(GARRAWAD) 		1716002000NRG24120920230260504 12/09/2023 kala bai kohiwar 1716002WL020860 kala bai kohiwar 00354 PUNB0130900 1547 1547 Processed 21/09/2023 322747642 kalabaikohiwar (000000)
SubTotal 3757 3757
5 MALHARGARH MP-16-002-054-001/1138
(BAHI) 		1716002054NRG24090920230255903 12/09/2023 rahul 1716002054WL020415 rahul 00415 SBIN0007291 1547 1547 Processed 21/09/2023 322747642 rahul (000000)
SubTotal 1547 1547
6 MALHARGARH MP-16-002-054-001/1145
(BAHI) 		1716002054NRG24090920230255908 12/09/2023 priti bala 1716002054WL020415 priti bala 00554 KKBK0005912 1547 1547 Processed 21/09/2023 322747642 pritibala (000000)
SubTotal 1547 1547
7 MALHARGARH MP-16-002-026-001/160
(GOPALPURA) 		1716002000NRG24120920230260439 12/09/2023 rakesh 1716002WL020852 rakesh 00691 IPOS0000001 884 884 Processed 21/09/2023 322747642 rakesh (000000)
SubTotal 884 884
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120923FTO_262200 Central Bank Of India CBIN0280773 NARAYANGARH 1326
2 MALHARGARH MP1716002_120923FTO_262200 Punjab National Bank PUNB0130900 BUDHA 3757
3 MALHARGARH MP1716002_120923FTO_262200 State Bank of India SBIN0007291 BOTALGANJ 1547
4 MALHARGARH MP1716002_120923FTO_262200 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1547
5 MALHARGARH MP1716002_120923FTO_262200 India Post Payments Bank IPOS0000001 Neemuch 884

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