Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_020823FTO_198925
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-16-002-014-003/344
(SANJEET) 		1716002082NRG24270720230179085 02/08/2023 ANKIT 1716002082WL013200 ANKIT 00045 BARB0MANDSA 1105 1105 Processed 05/08/2023 349751799 ANKIT (000000)
2 MALHARGARH MP-16-002-014-003/346
(SANJEET) 		1716002082NRG24270720230179087 02/08/2023 dipak 1716002082WL013200 dipak 00045 BARB0MANDSA 1105 1105 Processed 05/08/2023 349751799 dipak (000000)
SubTotal 2210 2210
3 MALHARGARH MP-16-002-014-003/345
(SANJEET) 		1716002082NRG24270720230179086 02/08/2023 lalit 1716002082WL013200 lalit 00415 SBIN0030160 1105 1105 Processed 06/08/2023 349751799 lalit (000000)
SubTotal 1105 1105
4 MALHARGARH MP-16-002-015-002/43
(HATHIBOLIYA) 		1716002015NRG24010820230188479 02/08/2023 GIRDHARILAL 1716002015WL014056 GIRDHARILAL 00603 CBIN0R20002 1326 1326 Processed 05/08/2023 349751799 GIRDHARILAL (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_020823FTO_198925 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2210
2 MALHARGARH MP1716002_020823FTO_198925 State Bank of India SBIN0030160 NAHARGARH 1105
3 MALHARGARH MP1716002_020823FTO_198925 Central Madhya Pradesh Gramin Bank CBIN0R20002 SANJEET 1326

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