Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190823FTO_226339
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-16-002-026-001/391
(GOPALPURA) 		1716002000NRG24190820230220291 19/08/2023 lila bai 1716002WL017220 lila bai 00045 BARB0NEEMUC 1326 1326 Processed 25/08/2023 728773224 lilabai (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-007-001/566
(PIPLYAVISHNIYA) 		1716002000NRG24190820230220276 19/08/2023 Arjun 1716002WL017217 Arjun 00078 CNRB0005561 1326 1326 Processed 25/08/2023 728773224 Arjun (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-026-001/323
(GOPALPURA) 		1716002000NRG24190820230220296 19/08/2023 GOPAL 1716002WL017221 GOPAL 00089 CBIN0280773 1326 1326 Processed 25/08/2023 728773224 GOPAL (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-038-003/65
(KAMALIYA) 		1716002000NRG24190820230220290 19/08/2023 LAXMI BAI 1716002WL017219 LAXMI BAI 00089 CBIN0280774 1326 1326 Processed 25/08/2023 728773224 LAXMIBAI (000000)
5 MALHARGARH MP-16-002-038-003/65
(KAMALIYA) 		1716002000NRG24190820230220289 19/08/2023 SURENDRA SINGH BAPU SINGH 1716002WL017219 SURENDRA SINGH BAPU SINGH 00089 CBIN0280774 1326 1326 Processed 25/08/2023 728773224 SURENDRASINGHBAPUSINGH (000000)
SubTotal 2652 2652
6 MALHARGARH MP-16-002-021-001/537
(CHILLODPIPLYA) 		1716002000NRG24190820230220282 19/08/2023 anil od 1716002WL017218 anil od 00354 PUNB0130900 1326 1326 Processed 25/08/2023 728773224 anilod (000000)
7 MALHARGARH MP-16-002-021-001/537
(CHILLODPIPLYA) 		1716002000NRG24190820230220283 19/08/2023 mosami 1716002WL017218 mosami 00354 PUNB0130900 1326 1326 Processed 25/08/2023 728773224 mosami (000000)
8 MALHARGARH MP-16-002-021-001/538
(CHILLODPIPLYA) 		1716002000NRG24190820230220284 19/08/2023 vijay gandharv 1716002WL017218 vijay gandharv 00354 PUNB0130900 1326 1326 Processed 25/08/2023 728773224 vijaygandharv (000000)
SubTotal 3978 3978
9 MALHARGARH MP-16-002-026-001/270
(GOPALPURA) 		1716002000NRG24190820230220295 19/08/2023 CHOSAR BAI 1716002WL017221 CHOSAR BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728773224 CHOSARBAI (000000)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-047-002/2298
(CHANGERI) 		1716002000NRG24190820230220219 19/08/2023 RADHESHYAM BAAVRI 1716002WL017211 RADHESHYAM BAAVRI 00697 BKID0MG1401 1326 1326 Processed 25/08/2023 728773224 RADHESHYAMBAAVRI (000000)
11 MALHARGARH MP-16-002-047-002/2298
(CHANGERI) 		1716002000NRG24190820230220218 19/08/2023 RADHESHYAM BAAVRI 1716002WL017211 RADHESHYAM BAAVRI 00697 BKID0MG1401 1326 1326 Processed 25/08/2023 728773224 RADHESHYAMBAAVRI (000000)
SubTotal 2652 2652
12 MALHARGARH MP-16-002-026-001/541
(GOPALPURA) 		1716002000NRG24190820230220304 19/08/2023 Gopal 1716002WL017223 Gopal 00697 BKID0MG1407 1326 1326 Processed 25/08/2023 728773224 Gopal (000000)
13 MALHARGARH MP-16-002-026-001/87
(GOPALPURA) 		1716002000NRG24190820230220294 19/08/2023 AMARSINGH MANGU 1716002WL017220 AMARSINGH MANGU 00697 BKID0MG1407 1326 1326 Processed 25/08/2023 728773224 AMARSINGHMANGU (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190823FTO_226339 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 MALHARGARH MP1716002_190823FTO_226339 Canara Bank CNRB0005561 Malhargarh 1326
3 MALHARGARH MP1716002_190823FTO_226339 Central Bank Of India CBIN0280773 NARAYANGARH 1326
4 MALHARGARH MP1716002_190823FTO_226339 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
5 MALHARGARH MP1716002_190823FTO_226339 Punjab National Bank PUNB0130900 BUDHA 3978
6 MALHARGARH MP1716002_190823FTO_226339 India Post Payments Bank IPOS0000001 Neemuch 1326
7 MALHARGARH MP1716002_190823FTO_226339 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
8 MALHARGARH MP1716002_190823FTO_226339 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652

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