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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_310723FTO_195319
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-16-002-027-001/539
(MAGRANA) 		1716002027NRG24310720230185279 31/07/2023 DINESH CHANDRA 1716002027WL013763 DINESH CHANDRA 00089 CBIN0280774 1326 1326 Processed 04/08/2023 324887666 DINESHCHANDRA (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-019-001/99
(ARNIYAJATIYA) 		1716002019NRG24310720230185440 31/07/2023 sushila bai 1716002019WL013773 sushila bai 00176 IDIB000M583 1547 1547 Processed 04/08/2023 324887666 sushilabai (000000)
3 MALHARGARH MP-16-002-025-001/343
(GERNAE) 		1716002025NRG24310720230185813 31/07/2023 BADRILAL 1716002025WL013798 BADRILAL 00176 IDIB000M583 204 204 Processed 04/08/2023 324887666 BADRILAL (000000)
SubTotal 1751 1751
4 MALHARGARH MP-16-002-015-001/228
(HATHIBOLIYA) 		1716002015NRG24300720230184403 31/07/2023 ISHVARLAL 1716002015WL013698 ISHVARLAL 00415 SBIN0030160 1326 1326 Processed 04/08/2023 324887666 ISHVARLAL (000000)
5 MALHARGARH MP-16-002-019-001/403
(ARNIYAJATIYA) 		1716002019NRG24310720230185434 31/07/2023 pankaj gayari 1716002019WL013773 pankaj gayari 00415 SBIN0030160 1547 1547 Processed 04/08/2023 324887666 pankajgayari (000000)
6 MALHARGARH MP-16-002-023-001/523
(BARKHEDADANGI) 		1716002023NRG24300720230184413 31/07/2023 Hanhaiyalal 1716002023WL013701 Hanhaiyalal 00415 SBIN0030160 1326 1326 Processed 04/08/2023 324887666 Hanhaiyalal (000000)
7 MALHARGARH MP-16-002-023-001/523
(BARKHEDADANGI) 		1716002023NRG24300720230184414 31/07/2023 Sohanbai 1716002023WL013701 Sohanbai 00415 SBIN0030160 1326 1326 Processed 04/08/2023 324887666 Sohanbai (000000)
8 MALHARGARH MP-16-002-027-001/242
(MAGRANA) 		1716002027NRG24310720230185274 31/07/2023 Ramprashad 1716002027WL013763 Ramprashad 00415 SBIN0030160 1326 1326 Processed 04/08/2023 324887666 Ramprashad (000000)
9 MALHARGARH MP-16-002-027-001/245
(MAGRANA) 		1716002027NRG24310720230185276 31/07/2023 SALGRAM MALVIYA 1716002027WL013763 SALGRAM MALVIYA 00415 SBIN0030160 1326 1326 Processed 04/08/2023 324887666 SALGRAMMALVIYA (000000)
SubTotal 8177 8177
Total 11254 11254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_310723FTO_195319 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
2 MALHARGARH MP1716002_310723FTO_195319 Indian Bank IDIB000M583 Mallahargarh 1751
3 MALHARGARH MP1716002_310723FTO_195319 State Bank of India SBIN0030160 NAHARGARH 8177

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