Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_231123APB_FTO_363167
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-16-002-018-001/290
(KHATYAKHEDI) 		1716002018NRG24231120230348940 23/11/2023 VISHNU BAI 1716002018WL028628 VISHNU BAI 00048 BKID0009129 1326 1326 Processed 01/01/2024 324210634 VISHNUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-018-002/224
(KHATYAKHEDI) 		1716002018NRG24231120230348944 23/11/2023 SHIVNARAYAN DHANGAR 1716002018WL028628 SHIVNARAYAN DHANGAR 00415 SBIN0030060 1326 1326 Processed 01/01/2024 324210634 SHIVNARAYANDHANGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-018-001/286
(KHATYAKHEDI) 		1716002018NRG24231120230348938 23/11/2023 Vikram Puri 1716002018WL028628 Vikram Puri 00415 SBIN0030160 1326 1326 Processed 01/01/2024 324210634 VikramPuri STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-018-001/297
(KHATYAKHEDI) 		1716002018NRG24231120230348941 23/11/2023 kailas 1716002018WL028628 kailas 00415 SBIN0030160 1326 1326 Processed 01/01/2024 324210634 kailas STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-018-001/307
(KHATYAKHEDI) 		1716002018NRG24231120230348943 23/11/2023 KACHRULAL 1716002018WL028628 KACHRULAL 00415 SBIN0030160 1326 1326 Processed 01/01/2024 324210634 KACHRULAL STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-018-002/83
(KHATYAKHEDI) 		1716002018NRG24231120230348946 23/11/2023 BHAVANA 1716002018WL028628 BHAVANA 00415 SBIN0030160 1326 1326 Processed 01/01/2024 324210634 BHAVANA STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-018-002/83
(KHATYAKHEDI) 		1716002018NRG24231120230348945 23/11/2023 KISHANLAL 1716002018WL028628 KISHANLAL 00415 SBIN0030160 1326 1326 Processed 01/01/2024 324210634 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 MALHARGARH MP-16-002-018-001/3
(KHATYAKHEDI) 		1716002018NRG24231120230348942 23/11/2023 SHANTI BAI 1716002018WL028628 SHANTI BAI 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 324210634 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_231123APB_FTO_363167 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_231123APB_FTO_363167 State Bank of India SBIN0030060 MALHARGARH 1326
3 MALHARGARH MP1716002_231123APB_FTO_363167 State Bank of India SBIN0030160 NAHARGARH 6630
4 MALHARGARH MP1716002_231123APB_FTO_363167 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326

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