Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260623FTO_128433
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-16-002-069-002/157
(BELARA) 		1716002000NRG24260620230100102 26/06/2023 RAJARAM 1716002WL007926 RAJARAM 00048 BKID0009129 1326 1326 Processed 05/07/2023 702822005 RAJARAM (000000)
2 MALHARGARH MP-16-002-069-002/626
(BELARA) 		1716002000NRG24260620230100114 26/06/2023 MAMTA JATAV 1716002WL007926 MAMTA JATAV 00048 BKID0009129 1326 1326 Processed 05/07/2023 702822005 MAMTAJATAV (000000)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-031-002/154
(KHADPALLYA) 		1716002000NRG24260620230100169 26/06/2023 koshaliya bai 1716002WL007932 koshaliya bai 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702822005 koshaliyabai (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-078-001/309
(TALABPIPLIYA) 		1716002000NRG24260620230100184 26/06/2023 DHAPU BAI 1716002WL007934 DHAPU BAI 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702822005 DHAPUBAI (000000)
5 MALHARGARH MP-16-002-078-001/351
(TALABPIPLIYA) 		1716002000NRG24260620230100186 26/06/2023 DILIP SINGH 1716002WL007934 DILIP SINGH 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702822005 DILIPSINGH (000000)
6 MALHARGARH MP-16-002-078-001/351
(TALABPIPLIYA) 		1716002000NRG24260620230100188 26/06/2023 MANGAL SINGH 1716002WL007934 MANGAL SINGH 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702822005 MANGALSINGH (000000)
7 MALHARGARH MP-16-002-078-001/351
(TALABPIPLIYA) 		1716002000NRG24260620230100187 26/06/2023 MANJU BAI 1716002WL007934 MANJU BAI 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702822005 MANJUBAI (000000)
8 MALHARGARH MP-16-002-078-001/356
(TALABPIPLIYA) 		1716002000NRG24260620230100189 26/06/2023 narendra singh 1716002WL007934 narendra singh 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702822005 narendrasingh (000000)
9 MALHARGARH MP-16-002-078-001/356
(TALABPIPLIYA) 		1716002000NRG24260620230100190 26/06/2023 pawan bai 1716002WL007934 pawan bai 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702822005 pawanbai (000000)
SubTotal 9061 9061
10 MALHARGARH MP-16-002-069-002/620
(BELARA) 		1716002000NRG24260620230100111 26/06/2023 AYODYA BAI MALVIYA 1716002WL007926 AYODYA BAI MALVIYA 00415 SBIN0007291 1326 1326 Processed 05/07/2023 702822005 AYODYABAIMALVIYA (000000)
11 MALHARGARH MP-16-002-069-002/620
(BELARA) 		1716002000NRG24260620230100112 26/06/2023 vijay malviya 1716002WL007926 vijay malviya 00415 SBIN0007291 1326 1326 Processed 05/07/2023 702822005 vijaymalviya (000000)
12 MALHARGARH MP-16-002-069-002/627
(BELARA) 		1716002000NRG24260620230100115 26/06/2023 KISHANLAL 1716002WL007926 KISHANLAL 00415 SBIN0007291 1326 1326 Processed 05/07/2023 702822005 KISHANLAL (000000)
SubTotal 3978 3978
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260623FTO_128433 Bank of India BKID0009129 MANDASAUR 2652
2 MALHARGARH MP1716002_260623FTO_128433 Indian Bank IDIB000M583 Mallahargarh 1326
3 MALHARGARH MP1716002_260623FTO_128433 Punjab National Bank PUNB0130900 BUDHA 9061
4 MALHARGARH MP1716002_260623FTO_128433 State Bank of India SBIN0007291 BOTALGANJ 3978

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