Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_040523FTO_28548
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-16-002-054-001/159
(BAHI) 		1716002000NRG24040520230011946 04/05/2023 Guddi bai 1716002WL000862 Guddi bai 00048 BKID0009129 1105 1105 Processed 15/05/2023 689262959 Guddibai (000000)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-054-001/1245
(BAHI) 		1716002000NRG24040520230011941 04/05/2023 lalita 1716002WL000862 lalita 00048 BKID0009132 1105 1105 Processed 15/05/2023 689262959 lalita (000000)
SubTotal 1105 1105
3 MALHARGARH MP-16-002-052-001/107
(LUNAHEDA) 		1716002052NRG24040520230011935 04/05/2023 BULBUL 1716002052WL000861 BULBUL 00089 CBIN0280774 1428 1428 Processed 15/05/2023 689262959 BULBUL (000000)
SubTotal 1428 1428
4 MALHARGARH MP-16-002-054-001/159
(BAHI) 		1716002000NRG24040520230011947 04/05/2023 Rajesh Suthar 1716002WL000862 Rajesh Suthar 00354 PUNB0947700 1105 1105 Processed 15/05/2023 689262959 RajeshSuthar (000000)
SubTotal 1105 1105
5 MALHARGARH MP-16-002-054-001/251
(BAHI) 		1716002000NRG24040520230011952 04/05/2023 Pappu 1716002WL000862 Pappu 00415 SBIN0030182 1105 1105 Processed 15/05/2023 689262959 Pappu (000000)
6 MALHARGARH MP-16-002-054-001/94
(BAHI) 		1716002000NRG24040520230011963 04/05/2023 sonu 1716002WL000862 sonu 00415 SBIN0030182 1105 1105 Processed 15/05/2023 689262959 sonu (000000)
SubTotal 2210 2210
7 MALHARGARH MP-16-002-054-001/1315
(BAHI) 		1716002000NRG24040520230011944 04/05/2023 ramesh 1716002WL000862 ramesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689262959 ramesh (000000)
SubTotal 1105 1105
8 MALHARGARH MP-16-002-023-001/301
(BARKHEDADANGI) 		1716002023NRG24040520230011632 04/05/2023 guddibai 1716002023WL000836 guddibai 00689 AUBL0002321 1326 1326 Processed 15/05/2023 689262959 guddibai (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-058-001/887
(BALAGUDA) 		1716002000NRG24040520230011733 04/05/2023 payal 1716002WL000845 payal 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689262959 payal (000000)
SubTotal 1547 1547
10 MALHARGARH MP-16-002-027-001/583
(MAGRANA) 		1716002000NRG24040520230011738 04/05/2023 shantibai 1716002WL000846 shantibai 00697 BKID0MG1404 1326 1326 Processed 15/05/2023 689262959 shantibai (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-054-001/251
(BAHI) 		1716002000NRG24040520230011950 04/05/2023 SHANKARLAL 1716002WL000862 SHANKARLAL 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689262959 SHANKARLAL (000000)
SubTotal 1105 1105
Total 13362 13362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_040523FTO_28548 Bank of India BKID0009129 MANDASAUR 1105
2 MALHARGARH MP1716002_040523FTO_28548 Bank of India BKID0009132 PIPLIYA MANDI 1105
3 MALHARGARH MP1716002_040523FTO_28548 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1428
4 MALHARGARH MP1716002_040523FTO_28548 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1105
5 MALHARGARH MP1716002_040523FTO_28548 State Bank of India SBIN0030182 PIPLYAMANDI 2210
6 MALHARGARH MP1716002_040523FTO_28548 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 MALHARGARH MP1716002_040523FTO_28548 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
8 MALHARGARH MP1716002_040523FTO_28548 India Post Payments Bank IPOS0000001 Mandsaur 1547
9 MALHARGARH MP1716002_040523FTO_28548 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
10 MALHARGARH MP1716002_040523FTO_28548 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1105

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