Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250423FTO_18104
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-16-002-054-001/1000-A
(BAHI) 		1716002000NRG24250420230005142 25/04/2023 Ramprasad 1716002WL000364 Ramprasad 00048 BKID0009132 1547 1547 Processed 12/05/2023 644857377 Ramprasad (000000)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-006-001/172
(CHITAKHEDI) 		1716002006NRG24250420230005268 25/04/2023 KANHEEYALAL BHAGAVANLAL 1716002006WL000374 KANHEEYALAL BHAGAVANLAL 00089 CBIN0280774 1326 1326 Processed 12/05/2023 644857377 KANHEEYALALBHAGAVANLAL (000000)
3 MALHARGARH MP-16-002-006-002/171
(CHITAKHEDI) 		1716002006NRG24250420230005273 25/04/2023 MANGILAL PRABHULAL GAYRI 1716002006WL000374 MANGILAL PRABHULAL GAYRI 00089 CBIN0280774 1326 1326 Processed 12/05/2023 644857377 MANGILALPRABHULALGAYRI (000000)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-059-001/250
(DHABLA) 		1716002000NRG24250420230005073 25/04/2023 AMBALAL 1716002WL000363 AMBALAL 00089 CBIN0285104 1326 1326 Processed 12/05/2023 644857377 AMBALAL (000000)
5 MALHARGARH MP-16-002-059-001/737
(DHABLA) 		1716002000NRG24250420230005135 25/04/2023 RAJUGIR 1716002WL000363 RAJUGIR 00089 CBIN0285104 1326 1326 Processed 12/05/2023 644857377 RAJUGIR (000000)
SubTotal 2652 2652
6 MALHARGARH MP-16-002-059-001/321
(DHABLA) 		1716002000NRG24250420230005086 25/04/2023 RAMESH BHARTI 1716002WL000363 RAMESH BHARTI 00354 PUNB0130900 1326 1326 Processed 13/05/2023 644857377 RAMESHBHARTI (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-059-001/326
(DHABLA) 		1716002000NRG24250420230005088 25/04/2023 UDAI SINGH 1716002WL000363 UDAI SINGH 00468 UBIN0912085 1326 1326 Processed 12/05/2023 644857377 UDAISINGH (000000)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-054-001/296
(BAHI) 		1716002000NRG24250420230005143 25/04/2023 Mahesh Prajapat 1716002WL000364 Mahesh Prajapat 00697 BKID0MG1405 1547 1547 Processed 12/05/2023 644857377 MaheshPrajapat (000000)
SubTotal 1547 1547
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250423FTO_18104 Bank of India BKID0009132 PIPLIYA MANDI 1547
2 MALHARGARH MP1716002_250423FTO_18104 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
3 MALHARGARH MP1716002_250423FTO_18104 Central Bank Of India CBIN0285104 Mandi Gate 2652
4 MALHARGARH MP1716002_250423FTO_18104 Punjab National Bank PUNB0130900 BUDHA 1326
5 MALHARGARH MP1716002_250423FTO_18104 Union Bank of India UBIN0912085 Mandsaur 1326
6 MALHARGARH MP1716002_250423FTO_18104 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1547

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