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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_090124APB_FTO_424700
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-16-002-018-002/224
(KHATYAKHEDI) 		1716002000NRG24090120240401271 09/01/2024 REKHA BAI 1716002WL033054 REKHA BAI 00354 PUNB0130900 1326 1326 Processed 13/03/2024 687043527 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-018-002/224
(KHATYAKHEDI) 		1716002000NRG24090120240401270 09/01/2024 SHIVNARAYAN DHANGAR 1716002WL033054 SHIVNARAYAN DHANGAR 00415 SBIN0030060 1326 1326 Processed 13/03/2024 687043527 SHIVNARAYANDHANGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-018-002/225
(KHATYAKHEDI) 		1716002000NRG24090120240401272 09/01/2024 YASHODABAI DHANGAR 1716002WL033054 YASHODABAI DHANGAR 00415 SBIN0030160 1326 1326 Processed 13/03/2024 687043527 YASHODABAIDHANGAR STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-018-002/83
(KHATYAKHEDI) 		1716002000NRG24090120240401274 09/01/2024 BHAVANA 1716002WL033054 BHAVANA 00415 SBIN0030160 1326 1326 Processed 13/03/2024 687043527 BHAVANA STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-018-002/83
(KHATYAKHEDI) 		1716002000NRG24090120240401273 09/01/2024 KISHANLAL 1716002WL033054 KISHANLAL 00415 SBIN0030160 1326 1326 Processed 13/03/2024 687043527 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_090124APB_FTO_424700 Punjab National Bank PUNB0130900 BUDHA 1326
2 MALHARGARH MP1716002_090124APB_FTO_424700 State Bank of India SBIN0030060 MALHARGARH 1326
3 MALHARGARH MP1716002_090124APB_FTO_424700 State Bank of India SBIN0030160 NAHARGARH 3978

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