Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_281223FTO_410729
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-16-002-036-001/46-A
(KACHRIYACHANDRAWAT) 		1716002036NRG24281220230387307 28/12/2023 ARJUN MALVIY 1716002036WL031874 ARJUN MALVIY 00048 BKID0009132 1326 1326 Processed 12/03/2024 663893249 ARJUNMALVIY (000000)
2 MALHARGARH MP-16-002-070-001/41
(BADPUR) 		1716002070NRG24281220230387415 28/12/2023 kamal singh 1716002070WL031884 kamal singh 00048 BKID0009132 1105 1105 Processed 12/03/2024 663893249 kamalsingh (000000)
3 MALHARGARH MP-16-002-070-002/121
(BADPUR) 		1716002070NRG24281220230387422 28/12/2023 YUVARAJ SINGH 1716002070WL031884 YUVARAJ SINGH 00048 BKID0009132 1105 1105 Processed 12/03/2024 663893249 YUVARAJSINGH (000000)
SubTotal 3536 3536
4 MALHARGARH MP-16-002-077-001/67
(AKYABEEKA) 		1716002077NRG24281220230387023 28/12/2023 ARJUN PRAJAPAT 1716002077WL031851 ARJUN PRAJAPAT 00176 IDIB000M583 442 442 Processed 12/03/2024 663893249 ARJUNPRAJAPAT (000000)
SubTotal 442 442
5 MALHARGARH MP-16-002-070-001/382
(BADPUR) 		1716002070NRG24281220230387413 28/12/2023 Ajay Singh 1716002070WL031884 Ajay Singh 00354 PUNB0130900 1105 1105 Processed 12/03/2024 663893249 AjaySingh (000000)
SubTotal 1105 1105
6 MALHARGARH MP-16-002-036-001/314
(KACHRIYACHANDRAWAT) 		1716002036NRG24281220230387301 28/12/2023 mangal 1716002036WL031874 mangal 00415 SBIN0030182 1326 1326 Processed 12/03/2024 663893249 mangal (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_281223FTO_410729 Bank of India BKID0009132 PIPLIYA MANDI 3536
2 MALHARGARH MP1716002_281223FTO_410729 Indian Bank IDIB000M583 Mallahargarh 442
3 MALHARGARH MP1716002_281223FTO_410729 Punjab National Bank PUNB0130900 BUDHA 1105
4 MALHARGARH MP1716002_281223FTO_410729 State Bank of India SBIN0030182 PIPLYAMANDI 1326

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