Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130723FTO_165207
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-16-002-018-001/12
(KHATYAKHEDI) 		1716002000NRG24130720230147101 13/07/2023 HAYAT BEE 1716002WL010788 HAYAT BEE 00354 PUNB0130900 1326 1326 Processed 19/07/2023 051006375 HAYATBEE (000000)
2 MALHARGARH MP-16-002-042-001/1252
(BUDHA) 		1716002042NRG24130720230147186 13/07/2023 vinod 1716002042WL010802 vinod 00354 PUNB0130900 1105 1105 Processed 19/07/2023 051006375 vinod (000000)
3 MALHARGARH MP-16-002-042-001/1258
(BUDHA) 		1716002000NRG24130720230147207 13/07/2023 shajad 1716002WL010806 shajad 00354 PUNB0130900 663 663 Processed 19/07/2023 051006375 shajad (000000)
4 MALHARGARH MP-16-002-042-001/1996
(BUDHA) 		1716002000NRG24130720230147216 13/07/2023 fayyum ali 1716002WL010806 fayyum ali 00354 PUNB0130900 663 663 Processed 19/07/2023 051006375 fayyumali (000000)
5 MALHARGARH MP-16-002-042-001/1997
(BUDHA) 		1716002042NRG24130720230147189 13/07/2023 lalita bai 1716002042WL010802 lalita bai 00354 PUNB0130900 1105 1105 Processed 19/07/2023 051006375 lalitabai (000000)
6 MALHARGARH MP-16-002-042-001/1997
(BUDHA) 		1716002042NRG24130720230147188 13/07/2023 parshram 1716002042WL010802 parshram 00354 PUNB0130900 1105 1105 Processed 19/07/2023 051006375 parshram (000000)
7 MALHARGARH MP-16-002-042-001/1998
(BUDHA) 		1716002042NRG24130720230147190 13/07/2023 hiralal 1716002042WL010802 hiralal 00354 PUNB0130900 1105 1105 Processed 19/07/2023 051006375 hiralal (000000)
8 MALHARGARH MP-16-002-042-001/1998
(BUDHA) 		1716002042NRG24130720230147191 13/07/2023 hiralal 1716002042WL010802 hiralal 00354 PUNB0130900 1105 1105 Processed 19/07/2023 051006375 hiralal (000000)
9 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002042NRG24130720230147194 13/07/2023 kushal bai 1716002042WL010802 kushal bai 00354 PUNB0130900 1105 1105 Processed 19/07/2023 051006375 kushalbai (000000)
10 MALHARGARH MP-16-002-042-001/550
(BUDHA) 		1716002000NRG24130720230147223 13/07/2023 ABRAR KHAN MANGU KHAN 1716002WL010806 ABRAR KHAN MANGU KHAN 00354 PUNB0130900 663 663 Processed 19/07/2023 051006375 ABRARKHANMANGUKHAN (000000)
11 MALHARGARH MP-16-002-042-001/614
(BUDHA) 		1716002000NRG24130720230147231 13/07/2023 rakesh 1716002WL010806 rakesh 00354 PUNB0130900 663 663 Processed 19/07/2023 051006375 rakesh (000000)
12 MALHARGARH MP-16-002-042-001/948
(BUDHA) 		1716002000NRG24130720230147241 13/07/2023 shantilal 1716002WL010806 shantilal 00354 PUNB0130900 663 663 Processed 19/07/2023 051006375 shantilal (000000)
13 MALHARGARH MP-16-002-042-001/948
(BUDHA) 		1716002000NRG24130720230147243 13/07/2023 uramila 1716002WL010806 uramila 00354 PUNB0130900 663 663 Processed 19/07/2023 051006375 uramila (000000)
SubTotal 11934 11934
14 MALHARGARH MP-16-002-018-001/315
(KHATYAKHEDI) 		1716002000NRG24130720230147105 13/07/2023 NANDKISHOR NAI 1716002WL010788 NANDKISHOR NAI 00415 SBIN0030160 884 884 Processed 19/07/2023 051006375 NANDKISHORNAI (000000)
15 MALHARGARH MP-16-002-018-001/327
(KHATYAKHEDI) 		1716002000NRG24130720230147106 13/07/2023 HAMIDAN BEE 1716002WL010788 HAMIDAN BEE 00415 SBIN0030160 1326 1326 Processed 19/07/2023 051006375 HAMIDANBEE (000000)
16 MALHARGARH MP-16-002-018-001/327
(KHATYAKHEDI) 		1716002000NRG24130720230147107 13/07/2023 SHAKIL SHAH 1716002WL010788 SHAKIL SHAH 00415 SBIN0030160 1326 1326 Processed 19/07/2023 051006375 SHAKILSHAH (000000)
17 MALHARGARH MP-16-002-018-001/337
(KHATYAKHEDI) 		1716002000NRG24130720230147109 13/07/2023 RUKSANABEE 1716002WL010788 RUKSANABEE 00415 SBIN0030160 1326 1326 Processed 19/07/2023 051006375 RUKSANABEE (000000)
18 MALHARGARH MP-16-002-018-001/337
(KHATYAKHEDI) 		1716002000NRG24130720230147108 13/07/2023 SERAJ SHAH 1716002WL010788 SERAJ SHAH 00415 SBIN0030160 1326 1326 Processed 19/07/2023 051006375 SERAJSHAH (000000)
SubTotal 6188 6188
19 MALHARGARH MP-16-002-030-002/407
(RANAYARA) 		1716002000NRG24130720230147171 13/07/2023 DINESH CHANDEL 1716002WL010799 DINESH CHANDEL 00415 SBIN0030260 1326 1326 Processed 19/07/2023 051006375 DINESHCHANDEL (000000)
SubTotal 1326 1326
20 MALHARGARH MP-16-002-074-001/28
(DODIYAMINA) 		1716002000NRG24130720230147169 13/07/2023 LALURAM BHIL 1716002WL010798 LALURAM BHIL 00468 UBIN0539121 1547 1547 Processed 19/07/2023 051006375 LALURAMBHIL (000000)
SubTotal 1547 1547
21 MALHARGARH MP-16-002-042-001/1996
(BUDHA) 		1716002000NRG24130720230147217 13/07/2023 rahim ali 1716002WL010806 rahim ali 00553 INDB0001824 663 663 Processed 19/07/2023 051006375 rahimali (000000)
SubTotal 663 663
22 MALHARGARH MP-16-002-074-001/382
(DODIYAMINA) 		1716002000NRG24130720230147119 13/07/2023 MADHUBALA 1716002WL010789 MADHUBALA 00697 BKID0MG1401 1547 1547 Processed 19/07/2023 051006375 MADHUBALA (000000)
23 MALHARGARH MP-16-002-074-001/383
(DODIYAMINA) 		1716002000NRG24130720230147120 13/07/2023 BABLI BAI 1716002WL010789 BABLI BAI 00697 BKID0MG1401 1547 1547 Processed 19/07/2023 051006375 BABLIBAI (000000)
24 MALHARGARH MP-16-002-074-001/384
(DODIYAMINA) 		1716002000NRG24130720230147121 13/07/2023 SANGITA BAI 1716002WL010789 SANGITA BAI 00697 BKID0MG1401 1547 1547 Processed 19/07/2023 051006375 SANGITABAI (000000)
SubTotal 4641 4641
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130723FTO_165207 Punjab National Bank PUNB0130900 BUDHA 11934
2 MALHARGARH MP1716002_130723FTO_165207 State Bank of India SBIN0030160 NAHARGARH 6188
3 MALHARGARH MP1716002_130723FTO_165207 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
4 MALHARGARH MP1716002_130723FTO_165207 Union Bank of India UBIN0539121 MANDSAUR 1547
5 MALHARGARH MP1716002_130723FTO_165207 IndusInd Bank Ltd. INDB0001824 MANDSAUR 663
6 MALHARGARH MP1716002_130723FTO_165207 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 4641

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