Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:56:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190224FTO_468286
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-16-002-074-001/216
(DODIYAMINA) 		1716002000NRG21181120200685074 19/02/2024 mena meena 1716002WL034487 mena meena 00045 BARB0MANASA 1140 1140 Processed 12/04/2024 302955367 menameena (000000)
2 MALHARGARH MP-16-002-074-001/216
(DODIYAMINA) 		1716002000NRG21181120200685075 19/02/2024 mena meena 1716002WL034487 mena meena 00045 BARB0MANASA 1140 1140 Processed 12/04/2024 302955367 menameena (000000)
SubTotal 2280 2280
3 MALHARGARH MP-16-002-074-001/310
(DODIYAMINA) 		1716002000NRG21181120200685072 19/02/2024 RAMPRASAD MEENA 1716002WL034487 RAMPRASAD MEENA 00089 CBIN0280771 1140 1140 Processed 12/04/2024 302955367 RAMPRASADMEENA (000000)
SubTotal 1140 1140
4 MALHARGARH MP-16-002-047-001/488
(CHANGERI) 		1716002000NRG21030720231032280 19/02/2024 GOPAL 1716002WL0051942 GOPAL 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302955367 GOPAL (000000)
5 MALHARGARH MP-16-002-047-001/488
(CHANGERI) 		1716002000NRG21030720231032282 19/02/2024 GOPAL 1716002WL0051942 GOPAL 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302955367 GOPAL (000000)
6 MALHARGARH MP-16-002-047-001/488
(CHANGERI) 		1716002000NRG21030720231032283 19/02/2024 MANJUBAI 1716002WL0051942 MANJUBAI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302955367 MANJUBAI (000000)
7 MALHARGARH MP-16-002-047-001/488
(CHANGERI) 		1716002000NRG21030720231032281 19/02/2024 MANJUBAI 1716002WL0051942 MANJUBAI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302955367 MANJUBAI (000000)
SubTotal 4560 4560
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190224FTO_468286 Bank of Baroda BARB0MANASA MANASA, MP 2280
2 MALHARGARH MP1716002_190224FTO_468286 Central Bank Of India CBIN0280771 MANDSAUR 1140
3 MALHARGARH MP1716002_190224FTO_468286 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 4560

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