Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_161023FTO_320831
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-16-002-070-001/383
(BADPUR) 		1716002000NRG24161020230304850 16/10/2023 Durga Kumari Prajapat 1716002WL025160 Durga Kumari Prajapat 00045 BARB0DBMSUR 1326 1326 Processed 09/11/2023 291267706 DurgaKumariPrajapat (000000)
2 MALHARGARH MP-16-002-070-001/383
(BADPUR) 		1716002000NRG24161020230304849 16/10/2023 Ishvar Lal Prajapat 1716002WL025160 Ishvar Lal Prajapat 00045 BARB0DBMSUR 1326 1326 Processed 09/11/2023 291267706 IshvarLalPrajapat (000000)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-070-001/118
(BADPUR) 		1716002000NRG24161020230304840 16/10/2023 KHAJU LAL 1716002WL025160 KHAJU LAL 00045 BARB0MANDSA 1326 1326 Processed 09/11/2023 291267706 KHAJULAL (000000)
4 MALHARGARH MP-16-002-070-001/118
(BADPUR) 		1716002000NRG24161020230304841 16/10/2023 Khajulal 1716002WL025160 Khajulal 00045 BARB0MANDSA 1326 1326 Processed 09/11/2023 291267706 Khajulal (000000)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-005-001/358
(NINORA) 		1716002000NRG24161020230304889 16/10/2023 DINESH PATIDAR 1716002WL025163 DINESH PATIDAR 00048 BKID0009132 221 221 Processed 09/11/2023 291267706 DINESHPATIDAR (000000)
SubTotal 221 221
6 MALHARGARH MP-16-002-074-001/377
(DODIYAMINA) 		1716002000NRG24161020230304882 16/10/2023 MANISH 1716002WL025162 MANISH 00089 CBIN0280771 1326 1326 Processed 09/11/2023 291267706 MANISH (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-070-001/262
(BADPUR) 		1716002000NRG24161020230304843 16/10/2023 Rajendra singh 1716002WL025160 Rajendra singh 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291267706 Rajendrasingh (000000)
8 MALHARGARH MP-16-002-070-001/336
(BADPUR) 		1716002000NRG24161020230304844 16/10/2023 Mahendra Singh 1716002WL025160 Mahendra Singh 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291267706 MahendraSingh (000000)
9 MALHARGARH MP-16-002-070-001/356
(BADPUR) 		1716002000NRG24161020230304847 16/10/2023 Mukesh Singh Sisodiya 1716002WL025160 Mukesh Singh Sisodiya 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291267706 MukeshSinghSisodiya (000000)
SubTotal 3978 3978
10 MALHARGARH MP-16-002-070-001/356
(BADPUR) 		1716002000NRG24161020230304848 16/10/2023 Snehlata 1716002WL025160 Snehlata 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291267706 Snehlata (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-035-003/184
(SONI) 		1716002035NRG24161020230305285 16/10/2023 shelendra singh 1716002035WL025218 shelendra singh 00415 SBIN0030182 884 884 Processed 09/11/2023 291267706 shelendrasingh (000000)
SubTotal 884 884
12 MALHARGARH MP-16-002-008-003/770
(JHARDA) 		1716002000NRG24161020230304963 16/10/2023 RAVIDRA 1716002WL025177 RAVIDRA 00697 BKID0MG1407 663 663 Processed 09/11/2023 291267706 RAVIDRA (000000)
13 MALHARGARH MP-16-002-008-003/770
(JHARDA) 		1716002000NRG24161020230304962 16/10/2023 YOGESH GUPTA 1716002WL025177 YOGESH GUPTA 00697 BKID0MG1407 663 663 Processed 09/11/2023 291267706 YOGESHGUPTA (000000)
14 MALHARGARH MP-16-002-008-003/960
(JHARDA) 		1716002000NRG24161020230304964 16/10/2023 RAJESH 1716002WL025177 RAJESH 00697 BKID0MG1407 1224 1224 Processed 09/11/2023 291267706 RAJESH (000000)
SubTotal 2550 2550
15 MALHARGARH MP-16-002-008-003/150
(JHARDA) 		1716002008NRG24141020230303513 16/10/2023 pankaj 1716002008WL025019 pankaj 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291267706 pankaj (000000)
16 MALHARGARH MP-16-002-008-003/636
(JHARDA) 		1716002008NRG24141020230303517 16/10/2023 KAMLABAI MANGILAL 1716002008WL025019 KAMLABAI MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267706 KAMLABAIMANGILAL (000000)
SubTotal 2210 2210
Total 17799 17799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_161023FTO_320831 Bank of Baroda BARB0DBMSUR MANDSAUR 2652
2 MALHARGARH MP1716002_161023FTO_320831 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
3 MALHARGARH MP1716002_161023FTO_320831 Bank of India BKID0009132 PIPLIYA MANDI 221
4 MALHARGARH MP1716002_161023FTO_320831 Central Bank Of India CBIN0280771 MANDSAUR 1326
5 MALHARGARH MP1716002_161023FTO_320831 Punjab National Bank PUNB0130900 BUDHA 3978
6 MALHARGARH MP1716002_161023FTO_320831 State Bank of India SBIN0030160 NAHARGARH 1326
7 MALHARGARH MP1716002_161023FTO_320831 State Bank of India SBIN0030182 PIPLYAMANDI 884
8 MALHARGARH MP1716002_161023FTO_320831 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2550
9 MALHARGARH MP1716002_161023FTO_320831 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2210

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