Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170723FTO_172936
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-16-002-056-003/152
(GOGARPURA) 		1716002000NRG24170720230156892 17/07/2023 SANTOSH BAI 1716002WL011423 SANTOSH BAI 00048 BKID0009132 1326 1326 Processed 21/07/2023 091792529 SANTOSHBAI (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-056-002/39
(GOGARPURA) 		1716002000NRG24170720230156889 17/07/2023 Anita 1716002WL011423 Anita 00089 CBIN0280774 1326 1326 Processed 21/07/2023 091792529 Anita (000000)
3 MALHARGARH MP-16-002-056-002/39
(GOGARPURA) 		1716002000NRG24170720230156888 17/07/2023 ashok 1716002WL011423 ashok 00089 CBIN0280774 1326 1326 Processed 21/07/2023 091792529 ashok (000000)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-032-001/183
(BILLOD) 		1716002000NRG24170720230156857 17/07/2023 ARIHANT 1716002WL011422 ARIHANT 00415 SBIN0030160 1105 1105 Processed 21/07/2023 091792529 ARIHANT (000000)
SubTotal 1105 1105
5 MALHARGARH MP-16-002-056-003/207
(GOGARPURA) 		1716002000NRG24170720230156893 17/07/2023 rameshchandra 1716002WL011423 rameshchandra 00415 SBIN0030182 1326 1326 Processed 21/07/2023 091792529 rameshchandra (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-056-001/225
(GOGARPURA) 		1716002000NRG24170720230156882 17/07/2023 vishal 1716002WL011423 vishal 00415 SBIN0030428 1326 1326 Processed 21/07/2023 091792529 vishal (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-056-003/61
(GOGARPURA) 		1716002000NRG24170720230156896 17/07/2023 GATTU BAI 1716002WL011423 GATTU BAI 00697 BKID0MG1405 1326 1326 Processed 21/07/2023 091792529 GATTUBAI (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_170723FTO_172936 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_170723FTO_172936 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
3 MALHARGARH MP1716002_170723FTO_172936 State Bank of India SBIN0030160 NAHARGARH 1105
4 MALHARGARH MP1716002_170723FTO_172936 State Bank of India SBIN0030182 PIPLYAMANDI 1326
5 MALHARGARH MP1716002_170723FTO_172936 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
6 MALHARGARH MP1716002_170723FTO_172936 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326

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