Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270423FTO_20225
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-16-002-058-001/714
(BALAGUDA) 		1716002000NRG24270420230006559 27/04/2023 ushabai 1716002WL000452 ushabai 00048 BKID0009132 1105 1105 Processed 12/05/2023 643472483 ushabai (000000)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-067-003/75-C
(BARRKHEDAJAISING) 		1716002000NRG24270420230006266 27/04/2023 lakhan singh 1716002WL000439 lakhan singh 00089 CBIN0280774 221 221 Processed 12/05/2023 643472483 lakhansingh (000000)
SubTotal 221 221
3 MALHARGARH MP-16-002-047-001/224
(CHANGERI) 		1716002047NRG24270420230006551 27/04/2023 BOUTLAL RADHAKISHAN SAKHALA 1716002047WL000449 BOUTLAL RADHAKISHAN SAKHALA 00415 SBIN0030060 612 612 Processed 12/05/2023 643472483 BOUTLALRADHAKISHANSAKHALA (000000)
SubTotal 612 612
4 MALHARGARH MP-16-002-054-001/369
(BAHI) 		1716002000NRG24270420230006723 27/04/2023 maheswdah cha 1716002WL000461 maheswdah cha 00415 SBIN0030182 1547 1547 Processed 12/05/2023 643472483 maheswdahcha (000000)
5 MALHARGARH MP-16-002-057-001/67
(UMARIYA) 		1716002084NRG24270420230006486 27/04/2023 PAWAN KUMAR 1716002084WL000443 PAWAN KUMAR 00415 SBIN0030182 1326 1326 Processed 12/05/2023 643472483 PAWANKUMAR (000000)
SubTotal 2873 2873
6 MALHARGARH MP-16-002-054-001/1238
(BAHI) 		1716002000NRG24270420230006711 27/04/2023 chandmal 1716002WL000461 chandmal 00688 FINO0001001 1547 1547 Processed 12/05/2023 643472483 chandmal (000000)
7 MALHARGARH MP-16-002-054-001/1238
(BAHI) 		1716002000NRG24270420230006710 27/04/2023 chandmal 1716002WL000461 chandmal 00688 FINO0001001 1547 1547 Processed 12/05/2023 643472483 chandmal (000000)
8 MALHARGARH MP-16-002-054-001/1264
(BAHI) 		1716002000NRG24270420230006714 27/04/2023 vipin 1716002WL000461 vipin 00688 FINO0001001 1547 1547 Processed 12/05/2023 643472483 vipin (000000)
SubTotal 4641 4641
9 MALHARGARH MP-16-002-057-001/236
(UMARIYA) 		1716002084NRG24270420230006452 27/04/2023 kailashchandra 1716002084WL000443 kailashchandra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643472483 kailashchandra (000000)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-057-001/394
(UMARIYA) 		1716002084NRG24270420230006477 27/04/2023 kamal 1716002084WL000443 kamal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643472483 kamal (000000)
11 MALHARGARH MP-16-002-057-001/8
(UMARIYA) 		1716002084NRG24270420230006488 27/04/2023 kishore 1716002084WL000443 kishore 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643472483 kishore (000000)
SubTotal 2431 2431
Total 13209 13209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270423FTO_20225 Bank of India BKID0009132 PIPLIYA MANDI 1105
2 MALHARGARH MP1716002_270423FTO_20225 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 221
3 MALHARGARH MP1716002_270423FTO_20225 State Bank of India SBIN0030060 MALHARGARH 612
4 MALHARGARH MP1716002_270423FTO_20225 State Bank of India SBIN0030182 PIPLYAMANDI 2873
5 MALHARGARH MP1716002_270423FTO_20225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
6 MALHARGARH MP1716002_270423FTO_20225 India Post Payments Bank IPOS0000001 Mandsaur 1326
7 MALHARGARH MP1716002_270423FTO_20225 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 2431

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