Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_140723FTO_168021
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-16-002-019-001/121
(ARNIYAJATIYA) 		1716002000NRG24140720230150619 14/07/2023 rukman bai 1716002WL011045 rukman bai 00176 IDIB000M583 1326 1326 Processed 21/07/2023 069634721 rukmanbai (000000)
2 MALHARGARH MP-16-002-019-001/121
(ARNIYAJATIYA) 		1716002000NRG24140720230150618 14/07/2023 rukman bai 1716002WL011045 rukman bai 00176 IDIB000M583 1326 1326 Processed 21/07/2023 069634721 rukmanbai (000000)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-007-001/33
(PIPLYAVISHNIYA) 		1716002007NRG24140720230150613 14/07/2023 DEVKISHAN bherulal malviya 1716002007WL011044 DEVKISHAN bherulal malviya 00415 SBIN0030060 1224 1224 Processed 21/07/2023 069634721 DEVKISHANbherulalmalviya (000000)
4 MALHARGARH MP-16-002-019-001/150
(ARNIYAJATIYA) 		1716002000NRG24140720230150622 14/07/2023 pushkar 1716002WL011045 pushkar 00415 SBIN0030060 1326 1326 Processed 21/07/2023 069634721 pushkar (000000)
5 MALHARGARH MP-16-002-019-001/150
(ARNIYAJATIYA) 		1716002000NRG24140720230150621 14/07/2023 pushkar 1716002WL011045 pushkar 00415 SBIN0030060 1326 1326 Processed 21/07/2023 069634721 pushkar (000000)
6 MALHARGARH MP-16-002-019-001/150
(ARNIYAJATIYA) 		1716002000NRG24140720230150620 14/07/2023 pushkar 1716002WL011045 pushkar 00415 SBIN0030060 1326 1326 Processed 21/07/2023 069634721 pushkar (000000)
SubTotal 5202 5202
7 MALHARGARH MP-16-002-046-001/305
(BORKHEDI) 		1716002000NRG24140720230150632 14/07/2023 shersingh 1716002WL011046 shersingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069634721 shersingh (000000)
SubTotal 1326 1326
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_140723FTO_168021 Indian Bank IDIB000M583 Mallahargarh 2652
2 MALHARGARH MP1716002_140723FTO_168021 State Bank of India SBIN0030060 MALHARGARH 5202
3 MALHARGARH MP1716002_140723FTO_168021 India Post Payments Bank IPOS0000001 Mandsaur 1326

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