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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_180922APB_FTO_403059
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-16-002-051-001/511
(DORWADA) 		1716002051NRG23180920220275998 18/09/2022 VIRENDRA SINGH 1716002051WL026177 VIRENDRA SINGH 00048 BKID0009132 1224 1224 Processed 02/10/2022 374644632 VIRENDRASINGH BANK OF INDIA(508505)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-045-001/177
(DEORI) 		1716002045NRG23170920220274306 18/09/2022 GOPAL 1716002045WL025889 GOPAL 00089 CBIN0280774 1224 1224 Processed 02/10/2022 374644632 GOPAL CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-045-001/34
(DEORI) 		1716002045NRG23170920220274307 18/09/2022 HIRALAL 1716002045WL025889 HIRALAL 00089 CBIN0280774 1224 1224 Processed 02/10/2022 374644632 HIRALAL CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-045-002/68
(DEORI) 		1716002045NRG23170920220274313 18/09/2022 BAGDIRAM JATAV 1716002045WL025889 BAGDIRAM JATAV 00089 CBIN0280774 1428 1428 Processed 02/10/2022 374644632 BAGDIRAMJATAV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3876 3876
5 MALHARGARH MP-16-002-045-001/66
(DEORI) 		1716002045NRG23170920220274310 18/09/2022 LAXMANSINGH 1716002045WL025889 LAXMANSINGH 00089 CBIN0285104 1224 1224 Processed 02/10/2022 374644632 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 MALHARGARH MP-16-002-031-003/350
(KHADPALLYA) 		1716002031NRG23170920220274381 18/09/2022 REKHA 1716002031WL025900 REKHA 00415 SBIN0030060 612 612 Processed 02/10/2022 374644632 REKHA STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_180922APB_FTO_403059 Bank of India BKID0009132 PIPLIYA MANDI 1224
2 MALHARGARH MP1716002_180922APB_FTO_403059 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3876
3 MALHARGARH MP1716002_180922APB_FTO_403059 Central Bank Of India CBIN0285104 Mandi Gate 1224
4 MALHARGARH MP1716002_180922APB_FTO_403059 State Bank of India SBIN0030060 MALHARGARH 612

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