Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_180423APB_FTO_10986
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-16-002-030-002/406
(RANAYARA) 		1716002030NRG24180420230001612 18/04/2023 GABBA 1716002030WL000110 GABBA 00048 BKID0009129 1224 1224 Processed 12/05/2023 649349717 GABBA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-030-002/136
(RANAYARA) 		1716002030NRG24180420230001609 18/04/2023 Bhoniram bagri 1716002030WL000110 Bhoniram bagri 00176 IDIB000M583 1224 1224 Processed 13/05/2023 649349717 Bhonirambagri INDIAN BANK(607105)
SubTotal 1224 1224
3 MALHARGARH MP-16-002-030-001/67
(RANAYARA) 		1716002000NRG24180420230001616 18/04/2023 Gaytri BAi 1716002WL000111 Gaytri BAi 00354 PUNB0130900 1224 1224 Processed 12/05/2023 649349717 GaytriBAi PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-030-001/67
(RANAYARA) 		1716002000NRG24180420230001617 18/04/2023 Manisha 1716002WL000111 Manisha 00354 PUNB0130900 1224 1224 Processed 12/05/2023 649349717 Manisha CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-030-002/116
(RANAYARA) 		1716002000NRG24180420230001618 18/04/2023 Bulak Bai 1716002WL000111 Bulak Bai 00354 PUNB0130900 1224 1224 Processed 12/05/2023 649349717 BulakBai PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-030-002/386
(RANAYARA) 		1716002030NRG24180420230001611 18/04/2023 LALA RAM 1716002030WL000110 LALA RAM 00354 PUNB0130900 1224 1224 Processed 12/05/2023 649349717 LALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
7 MALHARGARH MP-16-002-030-002/366
(RANAYARA) 		1716002030NRG24180420230001610 18/04/2023 SHYAMUBAI 1716002030WL000110 SHYAMUBAI 00415 SBIN0030160 1224 1224 Processed 12/05/2023 649349717 SHYAMUBAI STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-030-002/439
(RANAYARA) 		1716002030NRG24180420230001613 18/04/2023 BHAV 1716002030WL000110 BHAV 00415 SBIN0030160 1224 1224 Processed 12/05/2023 649349717 BHAV STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-030-002/99
(RANAYARA) 		1716002030NRG24180420230001614 18/04/2023 jagdish 1716002030WL000110 jagdish 00415 SBIN0030160 1224 1224 Processed 12/05/2023 649349717 jagdish STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-030-002/99
(RANAYARA) 		1716002030NRG24180420230001615 18/04/2023 LILAS 1716002030WL000110 LILAS 00415 SBIN0030160 1224 1224 Processed 12/05/2023 649349717 LILAS STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 MALHARGARH MP-16-002-025-001/167
(GERNAE) 		1716002025NRG24180420230001608 18/04/2023 GIRJA BAI 1716002025WL000109 GIRJA BAI 00697 BKID0MG1404 1326 1326 Processed 12/05/2023 649349717 GIRJABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13566 13566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_180423APB_FTO_10986 Bank of India BKID0009129 MANDASAUR 1224
2 MALHARGARH MP1716002_180423APB_FTO_10986 Indian Bank IDIB000M583 Mallahargarh 1224
3 MALHARGARH MP1716002_180423APB_FTO_10986 Punjab National Bank PUNB0130900 BUDHA 4896
4 MALHARGARH MP1716002_180423APB_FTO_10986 State Bank of India SBIN0030160 NAHARGARH 4896
5 MALHARGARH MP1716002_180423APB_FTO_10986 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326

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