Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030823FTO_201104
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-16-002-064-003/304
(TIDWAS) 		1716002000NRG24030820230190747 03/08/2023 mukesh 1716002WL014290 mukesh 00045 BARB0MANDSA 884 884 Processed 10/08/2023 454880554 mukesh (000000)
2 MALHARGARH MP-16-002-064-003/304
(TIDWAS) 		1716002000NRG24030820230190746 03/08/2023 mukesh 1716002WL014290 mukesh 00045 BARB0MANDSA 884 884 Processed 10/08/2023 454880554 mukesh (000000)
3 MALHARGARH MP-16-002-064-003/514
(TIDWAS) 		1716002000NRG24030820230190755 03/08/2023 arjun dangi 1716002WL014290 arjun dangi 00045 BARB0MANDSA 663 663 Processed 10/08/2023 454880554 arjundangi (000000)
SubTotal 2431 2431
4 MALHARGARH MP-16-002-058-001/138-B
(BALAGUDA) 		1716002000NRG24030820230190761 03/08/2023 ashish patidar 1716002WL014291 ashish patidar 00415 SBIN0007291 1326 1326 Processed 10/08/2023 454880554 ashishpatidar (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-064-003/354
(TIDWAS) 		1716002000NRG24030820230190752 03/08/2023 BHARATRAM 1716002WL014290 BHARATRAM 00415 SBIN0030160 884 884 Processed 10/08/2023 454880554 BHARATRAM (000000)
SubTotal 884 884
6 MALHARGARH MP-16-002-064-003/318
(TIDWAS) 		1716002000NRG24030820230190750 03/08/2023 ramniwas 1716002WL014290 ramniwas 00462 UCBA0001287 884 884 Processed 10/08/2023 454880554 ramniwas (000000)
7 MALHARGARH MP-16-002-064-003/318
(TIDWAS) 		1716002000NRG24030820230190749 03/08/2023 ramniwas 1716002WL014290 ramniwas 00462 UCBA0001287 884 884 Processed 10/08/2023 454880554 ramniwas (000000)
8 MALHARGARH MP-16-002-064-003/318
(TIDWAS) 		1716002000NRG24030820230190748 03/08/2023 ramniwas 1716002WL014290 ramniwas 00462 UCBA0001287 884 884 Processed 10/08/2023 454880554 ramniwas (000000)
SubTotal 2652 2652
9 MALHARGARH MP-16-002-058-001/887
(BALAGUDA) 		1716002000NRG24030820230190791 03/08/2023 payal 1716002WL014291 payal 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454880554 payal (000000)
SubTotal 1105 1105
10 MALHARGARH MP-16-002-064-003/210
(TIDWAS) 		1716002000NRG24030820230190739 03/08/2023 ramesh 1716002WL014290 ramesh 00697 BKID0MG1404 884 884 Processed 10/08/2023 454880554 ramesh (000000)
11 MALHARGARH MP-16-002-064-003/210
(TIDWAS) 		1716002000NRG24030820230190738 03/08/2023 RAMESH 1716002WL014290 RAMESH 00697 BKID0MG1404 884 884 Processed 10/08/2023 454880554 RAMESH (000000)
12 MALHARGARH MP-16-002-064-003/231
(TIDWAS) 		1716002000NRG24030820230190741 03/08/2023 NAGULAL 1716002WL014290 NAGULAL 00697 BKID0MG1404 884 884 Processed 10/08/2023 454880554 NAGULAL (000000)
13 MALHARGARH MP-16-002-064-003/231
(TIDWAS) 		1716002000NRG24030820230190740 03/08/2023 nagulal 1716002WL014290 nagulal 00697 BKID0MG1404 884 884 Processed 10/08/2023 454880554 nagulal (000000)
14 MALHARGARH MP-16-002-064-003/241
(TIDWAS) 		1716002000NRG24030820230190745 03/08/2023 GANESH 1716002WL014290 GANESH 00697 BKID0MG1404 884 884 Processed 10/08/2023 454880554 GANESH (000000)
15 MALHARGARH MP-16-002-064-003/241
(TIDWAS) 		1716002000NRG24030820230190744 03/08/2023 GANESH 1716002WL014290 GANESH 00697 BKID0MG1404 884 884 Processed 10/08/2023 454880554 GANESH (000000)
16 MALHARGARH MP-16-002-064-003/241
(TIDWAS) 		1716002000NRG24030820230190743 03/08/2023 GANESH 1716002WL014290 GANESH 00697 BKID0MG1404 884 884 Processed 10/08/2023 454880554 GANESH (000000)
17 MALHARGARH MP-16-002-064-003/241
(TIDWAS) 		1716002000NRG24030820230190742 03/08/2023 GANESH 1716002WL014290 GANESH 00697 BKID0MG1404 884 884 Processed 10/08/2023 454880554 GANESH (000000)
SubTotal 7072 7072
18 MALHARGARH MP-16-002-058-001/417
(BALAGUDA) 		1716002000NRG24030820230190779 03/08/2023 nilesh 1716002WL014291 nilesh 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454880554 nilesh (000000)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030823FTO_201104 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2431
2 MALHARGARH MP1716002_030823FTO_201104 State Bank of India SBIN0007291 BOTALGANJ 1326
3 MALHARGARH MP1716002_030823FTO_201104 State Bank of India SBIN0030160 NAHARGARH 884
4 MALHARGARH MP1716002_030823FTO_201104 UCO Bank UCBA0001287 KAYAMPUR 2652
5 MALHARGARH MP1716002_030823FTO_201104 India Post Payments Bank IPOS0000001 Mandsaur 1105
6 MALHARGARH MP1716002_030823FTO_201104 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 7072
7 MALHARGARH MP1716002_030823FTO_201104 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1105

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