Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_140723FTO_167558
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-16-002-053-002/197
(SOKDI) 		1716002053NRG24140720230149913 14/07/2023 Vedprkash gurjar 1716002053WL010994 Vedprkash gurjar 00048 BKID0009132 1326 1326 Processed 21/07/2023 069685177 Vedprkashgurjar (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-035-001/80
(SONI) 		1716002035NRG24140720230150253 14/07/2023 ONKARLAL 1716002035WL011021 ONKARLAL 00089 CBIN0280774 1428 1428 Processed 21/07/2023 069685177 ONKARLAL (000000)
3 MALHARGARH MP-16-002-035-002/100
(SONI) 		1716002035NRG24140720230150255 14/07/2023 SAMRATH 1716002035WL011021 SAMRATH 00089 CBIN0280774 1428 1428 Processed 21/07/2023 069685177 SAMRATH (000000)
4 MALHARGARH MP-16-002-039-001/581-A
(GARRAWAD) 		1716002000NRG24140720230149855 14/07/2023 DINESH PURI 1716002WL010988 DINESH PURI 00089 CBIN0280774 884 884 Processed 21/07/2023 069685177 DINESHPURI (000000)
5 MALHARGARH MP-16-002-053-002/139
(SOKDI) 		1716002053NRG24140720230149907 14/07/2023 BASANTI BAI 1716002053WL010994 BASANTI BAI 00089 CBIN0280774 1326 1326 Processed 21/07/2023 069685177 BASANTIBAI (000000)
6 MALHARGARH MP-16-002-056-002/39
(GOGARPURA) 		1716002056NRG24100720230139405 14/07/2023 Anita 1716002056WL010298 Anita 00089 CBIN0280774 1224 1224 Processed 21/07/2023 069685177 Anita (000000)
7 MALHARGARH MP-16-002-056-002/39
(GOGARPURA) 		1716002056NRG24100720230139404 14/07/2023 ashok 1716002056WL010298 ashok 00089 CBIN0280774 1224 1224 Processed 21/07/2023 069685177 ashok (000000)
SubTotal 7514 7514
8 MALHARGARH MP-16-002-031-002/154
(KHADPALLYA) 		1716002031NRG24100720230138986 14/07/2023 koshaliya bai 1716002031WL010274 koshaliya bai 00176 IDIB000M583 1326 1326 Processed 21/07/2023 069685177 koshaliyabai (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-039-001/418
(GARRAWAD) 		1716002000NRG24140720230149845 14/07/2023 BHAGATSINGH 1716002WL010988 BHAGATSINGH 00354 PUNB0130900 884 884 Processed 22/07/2023 069685177 BHAGATSINGH (000000)
10 MALHARGARH MP-16-002-039-001/418
(GARRAWAD) 		1716002000NRG24140720230149846 14/07/2023 RADABAI BHAGATSINGH 1716002WL010988 RADABAI BHAGATSINGH 00354 PUNB0130900 884 884 Processed 22/07/2023 069685177 RADABAIBHAGATSINGH (000000)
11 MALHARGARH MP-16-002-039-001/436
(GARRAWAD) 		1716002000NRG24140720230149861 14/07/2023 DILIP KUMAR 1716002WL010989 DILIP KUMAR 00354 PUNB0130900 884 884 Processed 22/07/2023 069685177 DILIPKUMAR (000000)
12 MALHARGARH MP-16-002-039-001/436
(GARRAWAD) 		1716002000NRG24140720230149860 14/07/2023 DILIP KUMAR 1716002WL010989 DILIP KUMAR 00354 PUNB0130900 884 884 Processed 22/07/2023 069685177 DILIPKUMAR (000000)
13 MALHARGARH MP-16-002-039-001/483
(GARRAWAD) 		1716002000NRG24140720230149870 14/07/2023 dashrath sing 1716002WL010989 dashrath sing 00354 PUNB0130900 884 884 Processed 22/07/2023 069685177 dashrathsing (000000)
14 MALHARGARH MP-16-002-039-001/581-A
(GARRAWAD) 		1716002000NRG24140720230149856 14/07/2023 gayatri bai 1716002WL010988 gayatri bai 00354 PUNB0130900 884 884 Processed 22/07/2023 069685177 gayatribai (000000)
15 MALHARGARH MP-16-002-039-001/583-A
(GARRAWAD) 		1716002000NRG24140720230149857 14/07/2023 teena 1716002WL010988 teena 00354 PUNB0130900 884 884 Processed 22/07/2023 069685177 teena (000000)
SubTotal 6188 6188
16 MALHARGARH MP-16-002-054-001/247
(BAHI) 		1716002000NRG24140720230149783 14/07/2023 Chandrakala Bai 1716002WL010982 Chandrakala Bai 00415 SBIN0007291 1326 1326 Processed 21/07/2023 069685177 ChandrakalaBai (000000)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-039-001/555
(GARRAWAD) 		1716002000NRG24140720230149876 14/07/2023 lokendra singh 1716002WL010989 lokendra singh 00415 SBIN0030052 884 884 Processed 21/07/2023 069685177 lokendrasingh (000000)
SubTotal 884 884
18 MALHARGARH MP-16-002-049-001/398
(GUDBHELI) 		1716002049NRG24140720230149938 14/07/2023 vidhaya bai 1716002049WL010999 vidhaya bai 00415 SBIN0030060 1326 1326 Processed 21/07/2023 069685177 vidhayabai (000000)
SubTotal 1326 1326
19 MALHARGARH MP-16-002-024-001/121
(KITUKHEDI) 		1716002000NRG24140720230149880 14/07/2023 rahul 1716002WL010990 rahul 00415 SBIN0030182 1326 1326 Processed 21/07/2023 069685177 rahul (000000)
20 MALHARGARH MP-16-002-053-002/104
(SOKDI) 		1716002053NRG24140720230149900 14/07/2023 Ramlal Aaray 1716002053WL010994 Ramlal Aaray 00415 SBIN0030182 1326 1326 Processed 21/07/2023 069685177 RamlalAaray (000000)
21 MALHARGARH MP-16-002-053-002/132
(SOKDI) 		1716002053NRG24140720230149904 14/07/2023 rajendra gurjar 1716002053WL010994 rajendra gurjar 00415 SBIN0030182 1326 1326 Processed 21/07/2023 069685177 rajendragurjar (000000)
22 MALHARGARH MP-16-002-054-001/188
(BAHI) 		1716002000NRG24140720230149780 14/07/2023 Ravi 1716002WL010982 Ravi 00415 SBIN0030182 1326 1326 Processed 21/07/2023 069685177 Ravi (000000)
23 MALHARGARH MP-16-002-054-001/257
(BAHI) 		1716002000NRG24140720230149786 14/07/2023 Ankit 1716002WL010982 Ankit 00415 SBIN0030182 1326 1326 Rejected 21/07/2023 069685177 Account closed
24 MALHARGARH MP-16-002-054-001/382
(BAHI) 		1716002000NRG24140720230149787 14/07/2023 Anil Chouhan 1716002WL010982 Anil Chouhan 00415 SBIN0030182 1326 1326 Processed 21/07/2023 069685177 AnilChouhan (000000)
SubTotal 7956 7956
25 MALHARGARH MP-16-002-024-001/121
(KITUKHEDI) 		1716002000NRG24140720230149881 14/07/2023 Anil 1716002WL010990 Anil 00689 AUBL0002322 1326 1326 Processed 21/07/2023 069685177 Anil (000000)
SubTotal 1326 1326
26 MALHARGARH MP-16-002-035-001/80
(SONI) 		1716002035NRG24140720230150254 14/07/2023 Ramdayal 1716002035WL011021 Ramdayal 00691 IPOS0000001 1428 1428 Processed 21/07/2023 069685177 Ramdayal (000000)
27 MALHARGARH MP-16-002-039-001/483
(GARRAWAD) 		1716002000NRG24140720230149872 14/07/2023 chandrakala bai 1716002WL010989 chandrakala bai 00691 IPOS0000001 884 884 Processed 21/07/2023 069685177 chandrakalabai (000000)
SubTotal 2312 2312
28 MALHARGARH MP-16-002-054-001/68
(BAHI) 		1716002000NRG24140720230149790 14/07/2023 DEVNATH 1716002WL010982 DEVNATH 00697 BKID0MG1405 1326 1326 Processed 21/07/2023 069685177 DEVNATH (000000)
SubTotal 1326 1326
Total 32810 32810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_140723FTO_167558 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_140723FTO_167558 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 7514
3 MALHARGARH MP1716002_140723FTO_167558 Indian Bank IDIB000M583 Mallahargarh 1326
4 MALHARGARH MP1716002_140723FTO_167558 Punjab National Bank PUNB0130900 BUDHA 6188
5 MALHARGARH MP1716002_140723FTO_167558 State Bank of India SBIN0007291 BOTALGANJ 1326
6 MALHARGARH MP1716002_140723FTO_167558 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 884
7 MALHARGARH MP1716002_140723FTO_167558 State Bank of India SBIN0030060 MALHARGARH 1326
8 MALHARGARH MP1716002_140723FTO_167558 State Bank of India SBIN0030182 PIPLYAMANDI 7956
9 MALHARGARH MP1716002_140723FTO_167558 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
10 MALHARGARH MP1716002_140723FTO_167558 India Post Payments Bank IPOS0000001 Mandsaur 2312
11 MALHARGARH MP1716002_140723FTO_167558 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326

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