Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260923FTO_290184
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-16-002-070-001/121
(BADPUR) 		1716002000NRG24260920230281055 26/09/2023 sher singh 1716002WL022842 sher singh 00048 BKID0009132 1547 1547 Processed 10/11/2023 307968128 shersingh (000000)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-070-001/175
(BADPUR) 		1716002000NRG24260920230281057 26/09/2023 Mohan Singh 1716002WL022842 Mohan Singh 00078 CNRB0004779 1547 1547 Processed 10/11/2023 307968128 MohanSingh (000000)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-070-001/339
(BADPUR) 		1716002000NRG24260920230281078 26/09/2023 Radha Kunwar 1716002WL022843 Radha Kunwar 00354 PUNB0130900 1547 1547 Processed 10/11/2023 307968128 RadhaKunwar (000000)
4 MALHARGARH MP-16-002-070-001/348
(BADPUR) 		1716002000NRG24260920230281083 26/09/2023 Lalita bai 1716002WL022843 Lalita bai 00354 PUNB0130900 1547 1547 Processed 10/11/2023 307968128 Lalitabai (000000)
5 MALHARGARH MP-16-002-070-001/367
(BADPUR) 		1716002000NRG24260920230281086 26/09/2023 Anil Singh Tomar 1716002WL022843 Anil Singh Tomar 00354 PUNB0130900 1547 1547 Processed 10/11/2023 307968128 AnilSinghTomar (000000)
SubTotal 4641 4641
6 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002000NRG24260920230281062 26/09/2023 ANIL SINGH 1716002WL022842 ANIL SINGH 00415 SBIN0030182 1547 1547 Processed 10/11/2023 307968128 ANILSINGH (000000)
SubTotal 1547 1547
7 MALHARGARH MP-16-002-017-003/128
(KHUNTI) 		1716002000NRG24260920230281100 26/09/2023 DEVILAL LOHAR 1716002WL022847 DEVILAL LOHAR 00434 SYNB0007830 1326 1326 Processed 10/11/2023 307968128 DEVILALLOHAR (000000)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-070-001/340
(BADPUR) 		1716002000NRG24260920230281079 26/09/2023 Suraj Singh 1716002WL022843 Suraj Singh 00689 AUBL0002321 1547 1547 Processed 10/11/2023 307968128 SurajSingh (000000)
9 MALHARGARH MP-16-002-070-001/341
(BADPUR) 		1716002000NRG24260920230281080 26/09/2023 GOVIND SINGH 1716002WL022843 GOVIND SINGH 00689 AUBL0002321 1547 1547 Rejected 15/11/2023 Account Description Does not Tally
SubTotal 3094 3094
10 MALHARGARH MP-16-002-070-001/341
(BADPUR) 		1716002000NRG24260920230281081 26/09/2023 Rajan Bai 1716002WL022843 Rajan Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 307968128 RajanBai (000000)
SubTotal 1547 1547
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260923FTO_290184 Bank of India BKID0009132 PIPLIYA MANDI 1547
2 MALHARGARH MP1716002_260923FTO_290184 Canara Bank CNRB0004779 Mandsaur 1547
3 MALHARGARH MP1716002_260923FTO_290184 Punjab National Bank PUNB0130900 BUDHA 4641
4 MALHARGARH MP1716002_260923FTO_290184 State Bank of India SBIN0030182 PIPLYAMANDI 1547
5 MALHARGARH MP1716002_260923FTO_290184 Syndicate Bank SYNB0007830 MANDSAUR 1326
6 MALHARGARH MP1716002_260923FTO_290184 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3094
7 MALHARGARH MP1716002_260923FTO_290184 India Post Payments Bank IPOS0000001 Mandsaur 1547

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