Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240423FTO_16283
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-16-002-030-001/371
(RANAYARA) 		1716002030NRG24240420230004249 24/04/2023 AVINASH 1716002030WL000281 AVINASH 00048 BKID0009129 1224 1224 Processed 12/05/2023 645415754 AVINASH (000000)
2 MALHARGARH MP-16-002-030-002/175
(RANAYARA) 		1716002030NRG24240420230004254 24/04/2023 GOPAL 1716002030WL000281 GOPAL 00048 BKID0009129 1224 1224 Processed 12/05/2023 645415754 GOPAL (000000)
SubTotal 2448 2448
3 MALHARGARH MP-16-002-047-002/106
(CHANGERI) 		1716002047NRG24230420230003961 24/04/2023 jyoti bai 1716002047WL000264 jyoti bai 00176 IDIB000M583 2873 2873 Processed 12/05/2023 645415754 jyotibai (000000)
4 MALHARGARH MP-16-002-047-002/26
(CHANGERI) 		1716002047NRG24230420230003966 24/04/2023 Dilkhush Bawri 1716002047WL000265 Dilkhush Bawri 00176 IDIB000M583 2652 2652 Processed 12/05/2023 645415754 DilkhushBawri (000000)
SubTotal 5525 5525
5 MALHARGARH MP-16-002-030-001/185
(RANAYARA) 		1716002030NRG24240420230004238 24/04/2023 Rajendra Singh 1716002030WL000281 Rajendra Singh 00354 PUNB0130900 1224 1224 Processed 13/05/2023 645415754 RajendraSingh (000000)
6 MALHARGARH MP-16-002-030-001/371
(RANAYARA) 		1716002030NRG24240420230004250 24/04/2023 SUNITA 1716002030WL000281 SUNITA 00354 PUNB0130900 1224 1224 Processed 13/05/2023 645415754 SUNITA (000000)
SubTotal 2448 2448
7 MALHARGARH MP-16-002-047-001/224
(CHANGERI) 		1716002047NRG24230420230003947 24/04/2023 BOUTLAL RADHAKISHAN SAKHALA 1716002047WL000263 BOUTLAL RADHAKISHAN SAKHALA 00415 SBIN0030060 1547 1547 Processed 12/05/2023 645415754 BOUTLALRADHAKISHANSAKHALA (000000)
8 MALHARGARH MP-16-002-047-001/272
(CHANGERI) 		1716002047NRG24230420230003949 24/04/2023 ESHWARLAL KASHIRAM DHANGAR 1716002047WL000263 ESHWARLAL KASHIRAM DHANGAR 00415 SBIN0030060 1326 1326 Processed 12/05/2023 645415754 ESHWARLALKASHIRAMDHANGAR (000000)
SubTotal 2873 2873
9 MALHARGARH MP-16-002-047-002/76
(CHANGERI) 		1716002047NRG24230420230003968 24/04/2023 CHANDA 1716002047WL000265 CHANDA 00697 BKID0MG1414 2873 2873 Processed 12/05/2023 645415754 CHANDA (000000)
SubTotal 2873 2873
Total 16167 16167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240423FTO_16283 Bank of India BKID0009129 MANDASAUR 2448
2 MALHARGARH MP1716002_240423FTO_16283 Indian Bank IDIB000M583 Mallahargarh 5525
3 MALHARGARH MP1716002_240423FTO_16283 Punjab National Bank PUNB0130900 BUDHA 2448
4 MALHARGARH MP1716002_240423FTO_16283 State Bank of India SBIN0030060 MALHARGARH 2873
5 MALHARGARH MP1716002_240423FTO_16283 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 2873

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