Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190723FTO_175401
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-16-002-041-001/102
(BABOOKHEDA) 		1716002000NRG24190720230163274 19/07/2023 Arjun panwar 1716002WL011875 Arjun panwar 00048 BKID0009132 1326 1326 Processed 22/07/2023 107133503 Arjunpanwar (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-017-003/127
(KHUNTI) 		1716002000NRG24190720230163293 19/07/2023 sunil 1716002WL011876 sunil 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107133503 sunil (000000)
3 MALHARGARH MP-16-002-017-003/165
(KHUNTI) 		1716002000NRG24190720230163300 19/07/2023 SANJAY 1716002WL011876 SANJAY 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107133503 SANJAY (000000)
4 MALHARGARH MP-16-002-017-003/214
(KHUNTI) 		1716002000NRG24190720230163307 19/07/2023 PARMANAND VAJERAM DHAKAD 1716002WL011877 PARMANAND VAJERAM DHAKAD 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107133503 PARMANANDVAJERAMDHAKAD (000000)
SubTotal 3978 3978
5 MALHARGARH MP-16-002-057-002/114
(UMARIYA) 		1716002000NRG24190720230163315 19/07/2023 NARENDRA SINGH 1716002WL011878 NARENDRA SINGH 00415 SBIN0030182 221 221 Processed 22/07/2023 107133503 NARENDRASINGH (000000)
SubTotal 221 221
6 MALHARGARH MP-16-002-017-001/12
(KHUNTI) 		1716002000NRG24190720230163280 19/07/2023 SHIVLAL BHEEL 1716002WL011876 SHIVLAL BHEEL 00689 AUBL0002321 1326 1326 Processed 22/07/2023 107133503 SHIVLALBHEEL (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190723FTO_175401 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_190723FTO_175401 State Bank of India SBIN0030160 NAHARGARH 3978
3 MALHARGARH MP1716002_190723FTO_175401 State Bank of India SBIN0030182 PIPLYAMANDI 221
4 MALHARGARH MP1716002_190723FTO_175401 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326

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