Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150523FTO_42478
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-16-002-011-002/349
(SINDPAN) 		1716002011NRG24150520230021771 15/05/2023 sangeeta bai sinam 1716002011WL001690 sangeeta bai sinam 00048 BKID0009129 1547 1547 Processed 19/05/2023 775705136 sangeetabaisinam (000000)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-030-002/382
(RANAYARA) 		1716002000NRG24150520230021344 15/05/2023 Kamal Kumar 1716002WL001626 Kamal Kumar 00048 BKID0009132 1326 1326 Processed 19/05/2023 775705136 KamalKumar (000000)
3 MALHARGARH MP-16-002-055-001/150
(SEMLI) 		1716002000NRG24150520230021808 15/05/2023 GEETA BAI 1716002WL001700 GEETA BAI 00048 BKID0009132 1326 1326 Processed 19/05/2023 775705136 GEETABAI (000000)
4 MALHARGARH MP-16-002-055-001/56
(SEMLI) 		1716002000NRG24150520230021810 15/05/2023 lalchand 1716002WL001700 lalchand 00048 BKID0009132 1326 1326 Processed 19/05/2023 775705136 lalchand (000000)
SubTotal 3978 3978
5 MALHARGARH MP-16-002-014-001/911
(SANJEET) 		1716002014NRG24150520230021685 15/05/2023 parmand 1716002014WL001679 parmand 00176 IDIB000M583 1224 1224 Processed 19/05/2023 775705136 parmand (000000)
6 MALHARGARH MP-16-002-014-004/25
(SANJEET) 		1716002014NRG24150520230021687 15/05/2023 mankuvar 1716002014WL001681 mankuvar 00176 IDIB000M583 1224 1224 Processed 19/05/2023 775705136 mankuvar (000000)
7 MALHARGARH MP-16-002-025-001/343
(GERNAE) 		1716002025NRG24150520230021502 15/05/2023 BADRILAL 1716002025WL001646 BADRILAL 00176 IDIB000M583 1224 1224 Processed 19/05/2023 775705136 BADRILAL (000000)
8 MALHARGARH MP-16-002-025-001/367
(GERNAE) 		1716002025NRG24150520230021504 15/05/2023 Pappu 1716002025WL001646 Pappu 00176 IDIB000M583 1224 1224 Processed 19/05/2023 775705136 Pappu (000000)
9 MALHARGARH MP-16-002-034-002/216
(BARKHEDADEV) 		1716002034NRG24150520230021672 15/05/2023 narayan 1716002034WL001671 narayan 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705136 narayan (000000)
10 MALHARGARH MP-16-002-072-001/283
(TAKRAWAD) 		1716002072NRG24150520230021246 15/05/2023 LILA BAI 1716002072WL001615 LILA BAI 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705136 LILABAI (000000)
SubTotal 7548 7548
11 MALHARGARH MP-16-002-025-001/358
(GERNAE) 		1716002025NRG24150520230021492 15/05/2023 Pankaj 1716002025WL001644 Pankaj 00354 PUNB0130900 1326 1326 Processed 20/05/2023 775705136 Pankaj (000000)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-065-001/38
(THROOD) 		1716002065NRG24150520230021267 15/05/2023 GULAB SINGH 1716002065WL001617 GULAB SINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705136 GULABSINGH (000000)
13 MALHARGARH MP-16-002-065-001/60
(THROOD) 		1716002065NRG24150520230021283 15/05/2023 RANJITSINGH 1716002065WL001617 RANJITSINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705136 RANJITSINGH (000000)
14 MALHARGARH MP-16-002-065-001/76
(THROOD) 		1716002065NRG24150520230021284 15/05/2023 RANI KUNWAR 1716002065WL001617 RANI KUNWAR 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705136 RANIKUNWAR (000000)
SubTotal 3978 3978
15 MALHARGARH MP-16-002-002-004/37
(MANASAKHURD) 		1716002002NRG24150520230021304 15/05/2023 SOHAN BAI 1716002002WL001620 SOHAN BAI 00415 SBIN0030060 1105 1105 Processed 19/05/2023 775705136 SOHANBAI (000000)
16 MALHARGARH MP-16-002-025-001/275
(GERNAE) 		1716002025NRG24130520230020015 15/05/2023 Sohan bai 1716002025WL001509 Sohan bai 00415 SBIN0030060 816 816 Processed 19/05/2023 775705136 Sohanbai (000000)
17 MALHARGARH MP-16-002-034-001/229
(BARKHEDADEV) 		1716002034NRG24150520230021679 15/05/2023 labhachand 1716002034WL001674 labhachand 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705136 labhachand (000000)
18 MALHARGARH MP-16-002-034-002/27
(BARKHEDADEV) 		1716002034NRG24150520230021667 15/05/2023 DINESH CHANDRA MOGHIYA AND MAYA BAI 1716002034WL001666 DINESH CHANDRA MOGHIYA AND MAYA BAI 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705136 DINESHCHANDRAMOGHIYAANDMAYABAI (000000)
SubTotal 4573 4573
19 MALHARGARH MP-16-002-031-003/128
(KHADPALLYA) 		1716002031NRG24150520230021794 15/05/2023 BANSHILAL 1716002031WL001698 BANSHILAL 00662 BDBL0001499 1326 1326 Processed 19/05/2023 775705136 BANSHILAL (000000)
20 MALHARGARH MP-16-002-078-001/305
(TALABPIPLIYA) 		1716002000NRG24150520230021345 15/05/2023 Anil 1716002WL001627 Anil 00662 BDBL0001499 1326 1326 Processed 19/05/2023 775705136 Anil (000000)
SubTotal 2652 2652
21 MALHARGARH MP-16-002-078-001/309
(TALABPIPLIYA) 		1716002000NRG24150520230021346 15/05/2023 dhapu bai 1716002WL001627 dhapu bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705136 dhapubai (000000)
SubTotal 1326 1326
22 MALHARGARH MP-16-002-014-001/850
(SANJEET) 		1716002014NRG24150520230021680 15/05/2023 kesharbai 1716002014WL001675 kesharbai 00697 BKID0MG1404 1224 1224 Processed 19/05/2023 775705136 kesharbai (000000)
23 MALHARGARH MP-16-002-014-001/896
(SANJEET) 		1716002014NRG24150520230021682 15/05/2023 ramprsad 1716002014WL001677 ramprsad 00697 BKID0MG1404 1224 1224 Processed 19/05/2023 775705136 ramprsad (000000)
SubTotal 2448 2448
24 MALHARGARH MP-16-002-055-001/37
(SEMLI) 		1716002000NRG24150520230021788 15/05/2023 bharatlal 1716002WL001696 bharatlal 00697 BKID0MG1405 1326 1326 Processed 19/05/2023 775705136 bharatlal (000000)
SubTotal 1326 1326
25 MALHARGARH MP-16-002-073-001/109
(KHAKHRAI) 		1716002000NRG24150520230021775 15/05/2023 GHANSHYAM GOKUL 1716002WL001692 GHANSHYAM GOKUL 00697 BKID0MG1408 1326 1326 Processed 19/05/2023 775705136 GHANSHYAMGOKUL (000000)
SubTotal 1326 1326
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150523FTO_42478 Bank of India BKID0009129 MANDASAUR 1547
2 MALHARGARH MP1716002_150523FTO_42478 Bank of India BKID0009132 PIPLIYA MANDI 3978
3 MALHARGARH MP1716002_150523FTO_42478 Indian Bank IDIB000M583 Mallahargarh 7548
4 MALHARGARH MP1716002_150523FTO_42478 Punjab National Bank PUNB0130900 BUDHA 1326
5 MALHARGARH MP1716002_150523FTO_42478 State Bank of India SBIN0007291 BOTALGANJ 3978
6 MALHARGARH MP1716002_150523FTO_42478 State Bank of India SBIN0030060 MALHARGARH 4573
7 MALHARGARH MP1716002_150523FTO_42478 Bandhan Bank Limited BDBL0001499 MANDSAUR 2652
8 MALHARGARH MP1716002_150523FTO_42478 India Post Payments Bank IPOS0000001 Neemuch 1326
9 MALHARGARH MP1716002_150523FTO_42478 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2448
10 MALHARGARH MP1716002_150523FTO_42478 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
11 MALHARGARH MP1716002_150523FTO_42478 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1326

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