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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230823APB_FTO_231977
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-16-002-003-003/48
(MOLYAKHEDI) 		1716002000NRG24230820230227357 23/08/2023 BHAVRLAL DEVRAM 1716002WL017817 BHAVRLAL DEVRAM 00415 SBIN0030060 1547 1547 Processed 28/08/2023 764776852 BHAVRLALDEVRAM INDIAN BANK(607105)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-071-002/248
(PIPLIYAJODHA) 		1716002071NRG24230820230227184 23/08/2023 ASHA BAI 1716002071WL017798 ASHA BAI 00415 SBIN0030160 1326 1326 Processed 28/08/2023 764776852 ASHABAI STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-071-002/248
(PIPLIYAJODHA) 		1716002071NRG24230820230227183 23/08/2023 RAJMAL 1716002071WL017798 RAJMAL 00415 SBIN0030160 1326 1326 Processed 28/08/2023 764776852 RAJMAL BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-071-002/355
(PIPLIYAJODHA) 		1716002071NRG24230820230227185 23/08/2023 SHAYAMU BAI 1716002071WL017798 SHAYAMU BAI 00415 SBIN0030160 1224 1224 Processed 28/08/2023 764776852 SHAYAMUBAI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 5423 5423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230823APB_FTO_231977 State Bank of India SBIN0030060 MALHARGARH 1547
2 MALHARGARH MP1716002_230823APB_FTO_231977 State Bank of India SBIN0030160 NAHARGARH 3876

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