Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160123FTO_635550
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-16-002-030-002/382
(RANAYARA) 		1716002000NRG23160120230446373 16/01/2023 Kamal Kumar 1716002WL049942 Kamal Kumar 00048 BKID0009132 1224 1224 Processed 15/02/2023 003095945 KamalKumar (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-030-001/396
(RANAYARA) 		1716002030NRG23160120230446275 16/01/2023 KELABAI 1716002030WL049927 KELABAI 00176 IDIB000M583 1224 1224 Processed 15/02/2023 003095945 KELABAI (000000)
3 MALHARGARH MP-16-002-030-002/77
(RANAYARA) 		1716002030NRG23160120230446283 16/01/2023 BANU BAGRI 1716002030WL049927 BANU BAGRI 00176 IDIB000M583 1224 1224 Processed 15/02/2023 003095945 BANUBAGRI (000000)
4 MALHARGARH MP-16-002-030-002/77
(RANAYARA) 		1716002030NRG23160120230446284 16/01/2023 MANGI BAI 1716002030WL049927 MANGI BAI 00176 IDIB000M583 1224 1224 Processed 15/02/2023 003095945 MANGIBAI (000000)
SubTotal 3672 3672
5 MALHARGARH MP-16-002-030-002/322
(RANAYARA) 		1716002030NRG23160120230446276 16/01/2023 KAMAL SINGH 1716002030WL049927 KAMAL SINGH 00354 PUNB0130900 1224 1224 Processed 15/02/2023 003095945 KAMALSINGH (000000)
6 MALHARGARH MP-16-002-030-002/382
(RANAYARA) 		1716002000NRG23160120230446372 16/01/2023 Hira bai 1716002WL049942 Hira bai 00354 PUNB0130900 1224 1224 Processed 15/02/2023 003095945 Hirabai (000000)
7 MALHARGARH MP-16-002-030-002/411
(RANAYARA) 		1716002030NRG23160120230446282 16/01/2023 BHULIBAI 1716002030WL049927 BHULIBAI 00354 PUNB0130900 1224 1224 Processed 15/02/2023 003095945 BHULIBAI (000000)
8 MALHARGARH MP-16-002-030-002/411
(RANAYARA) 		1716002030NRG23160120230446281 16/01/2023 BHULIBAI 1716002030WL049927 BHULIBAI 00354 PUNB0130900 1224 1224 Processed 15/02/2023 003095945 BHULIBAI (000000)
SubTotal 4896 4896
9 MALHARGARH MP-16-002-030-002/410
(RANAYARA) 		1716002030NRG23160120230446280 16/01/2023 MUNNA BAI 1716002030WL049927 MUNNA BAI 00415 SBIN0030160 1224 1224 Processed 15/02/2023 003095945 MUNNABAI (000000)
10 MALHARGARH MP-16-002-030-002/410
(RANAYARA) 		1716002030NRG23160120230446279 16/01/2023 MUNNA BAI 1716002030WL049927 MUNNA BAI 00415 SBIN0030160 1224 1224 Processed 15/02/2023 003095945 MUNNABAI (000000)
11 MALHARGARH MP-16-002-030-002/99
(RANAYARA) 		1716002030NRG23160120230446285 16/01/2023 jagdish 1716002030WL049928 jagdish 00415 SBIN0030160 1224 1224 Processed 15/02/2023 003095945 jagdish (000000)
12 MALHARGARH MP-16-002-030-002/99
(RANAYARA) 		1716002030NRG23160120230446286 16/01/2023 LILAS 1716002030WL049928 LILAS 00415 SBIN0030160 1224 1224 Processed 15/02/2023 003095945 LILAS (000000)
SubTotal 4896 4896
13 MALHARGARH MP-16-002-059-001/595
(DHABLA) 		1716002000NRG23160120230446366 16/01/2023 DINESH DAS 1716002WL049940 DINESH DAS 00691 IPOS0000001 1224 1224 Processed 15/02/2023 003095945 DINESHDAS (000000)
SubTotal 1224 1224
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160123FTO_635550 Bank of India BKID0009132 PIPLIYA MANDI 1224
2 MALHARGARH MP1716002_160123FTO_635550 Indian Bank IDIB000M583 Mallahargarh 3672
3 MALHARGARH MP1716002_160123FTO_635550 Punjab National Bank PUNB0130900 BUDHA 4896
4 MALHARGARH MP1716002_160123FTO_635550 State Bank of India SBIN0030160 NAHARGARH 4896
5 MALHARGARH MP1716002_160123FTO_635550 India Post Payments Bank IPOS0000001 Neemuch 1224

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