Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_051223FTO_374902
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-16-002-001-002/193
(PIPALIYARAISINGH) 		1716002000NRG24051220230359498 05/12/2023 BULAK BAI 1716002WL029505 BULAK BAI 00176 IDIB000M583 1326 1326 Processed 01/01/2024 320155110 BULAKBAI (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-001-003/40
(PIPALIYARAISINGH) 		1716002000NRG24051220230359503 05/12/2023 Santosh Balai Lakshminarayan 1716002WL029505 Santosh Balai Lakshminarayan 00415 SBIN0030160 1326 1326 Processed 01/01/2024 320155110 SantoshBalaiLakshminarayan (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-055-001/157
(SEMLI) 		1716002055NRG24051220230359275 05/12/2023 HEMLATA MEENA 1716002055WL029487 HEMLATA MEENA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320155110 HEMLATAMEENA (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_051223FTO_374902 Indian Bank IDIB000M583 Mallahargarh 1326
2 MALHARGARH MP1716002_051223FTO_374902 State Bank of India SBIN0030160 NAHARGARH 1326
3 MALHARGARH MP1716002_051223FTO_374902 India Post Payments Bank IPOS0000001 Mandsaur 1326

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