Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_310723FTO_195514
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-16-002-041-001/102
(BABOOKHEDA) 		1716002000NRG24310720230186082 31/07/2023 Arjun panwar 1716002WL013825 Arjun panwar 00048 BKID0009132 1326 1326 Processed 04/08/2023 324887672 Arjunpanwar (000000)
2 MALHARGARH MP-16-002-056-003/152
(GOGARPURA) 		1716002056NRG24310720230186292 31/07/2023 SANTOSH BAI 1716002056WL013840 SANTOSH BAI 00048 BKID0009132 1326 1326 Processed 04/08/2023 324887672 SANTOSHBAI (000000)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-033-002/155
(MUNDEDI) 		1716002033NRG24310720230186070 31/07/2023 Mr. GOPAL RMLAL MEENA 1716002033WL013818 Mr. GOPAL RMLAL MEENA 00089 CBIN0280774 204 204 Processed 04/08/2023 324887672 Mr.GOPALRMLALMEENA (000000)
4 MALHARGARH MP-16-002-038-003/65
(KAMALIYA) 		1716002000NRG24310720230186220 31/07/2023 LAXMI BAI 1716002WL013835 LAXMI BAI 00089 CBIN0280774 1326 1326 Processed 04/08/2023 324887672 LAXMIBAI (000000)
5 MALHARGARH MP-16-002-038-003/65
(KAMALIYA) 		1716002000NRG24310720230186219 31/07/2023 SURENDRA SINGH BAPU SINGH 1716002WL013835 SURENDRA SINGH BAPU SINGH 00089 CBIN0280774 1326 1326 Processed 04/08/2023 324887672 SURENDRASINGHBAPUSINGH (000000)
6 MALHARGARH MP-16-002-056-002/39
(GOGARPURA) 		1716002056NRG24310720230186289 31/07/2023 Anita 1716002056WL013840 Anita 00089 CBIN0280774 1326 1326 Processed 04/08/2023 324887672 Anita (000000)
7 MALHARGARH MP-16-002-056-002/39
(GOGARPURA) 		1716002056NRG24310720230186288 31/07/2023 ashok 1716002056WL013840 ashok 00089 CBIN0280774 1326 1326 Processed 04/08/2023 324887672 ashok (000000)
8 MALHARGARH MP-16-002-056-003/194
(GOGARPURA) 		1716002056NRG24310720230186270 31/07/2023 kamal solnki 1716002056WL013838 kamal solnki 00089 CBIN0280774 1326 1326 Processed 04/08/2023 324887672 kamalsolnki (000000)
SubTotal 6834 6834
9 MALHARGARH MP-16-002-032-001/390
(BILLOD) 		1716002000NRG24310720230186079 31/07/2023 rajmal 1716002WL013823 rajmal 00089 CBIN0281014 1326 1326 Processed 04/08/2023 324887672 rajmal (000000)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-056-003/200
(GOGARPURA) 		1716002056NRG24310720230186274 31/07/2023 PANKESH 1716002056WL013838 PANKESH 00415 SBIN0007291 1326 1326 Processed 04/08/2023 324887672 PANKESH (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-066-002/121
(SOMIYA) 		1716002000NRG24310720230186098 31/07/2023 BHANWAR SINGH chandrawat 1716002WL013827 BHANWAR SINGH chandrawat 00415 SBIN0030060 1224 1224 Processed 04/08/2023 324887672 BHANWARSINGHchandrawat (000000)
SubTotal 1224 1224
12 MALHARGARH MP-16-002-027-001/256
(MAGRANA) 		1716002000NRG24310720230186090 31/07/2023 Nandkishor Patidar 1716002WL013826 Nandkishor Patidar 00415 SBIN0030160 1105 1105 Processed 04/08/2023 324887672 NandkishorPatidar (000000)
13 MALHARGARH MP-16-002-027-001/256
(MAGRANA) 		1716002000NRG24310720230186089 31/07/2023 Nandkishor Patidar 1716002WL013826 Nandkishor Patidar 00415 SBIN0030160 1105 1105 Processed 04/08/2023 324887672 NandkishorPatidar (000000)
14 MALHARGARH MP-16-002-027-001/268
(MAGRANA) 		1716002000NRG24310720230186093 31/07/2023 Prakash Chandra Patidar 1716002WL013826 Prakash Chandra Patidar 00415 SBIN0030160 1105 1105 Processed 04/08/2023 324887672 PrakashChandraPatidar (000000)
15 MALHARGARH MP-16-002-027-001/268
(MAGRANA) 		1716002000NRG24310720230186092 31/07/2023 Prakash Chandra Patidar 1716002WL013826 Prakash Chandra Patidar 00415 SBIN0030160 1105 1105 Processed 04/08/2023 324887672 PrakashChandraPatidar (000000)
16 MALHARGARH MP-16-002-027-001/275
(MAGRANA) 		1716002000NRG24310720230186095 31/07/2023 Kamlesh patidar 1716002WL013826 Kamlesh patidar 00415 SBIN0030160 1105 1105 Processed 04/08/2023 324887672 Kamleshpatidar (000000)
17 MALHARGARH MP-16-002-027-001/275
(MAGRANA) 		1716002000NRG24310720230186094 31/07/2023 Kamlesh patidar 1716002WL013826 Kamlesh patidar 00415 SBIN0030160 1105 1105 Processed 04/08/2023 324887672 Kamleshpatidar (000000)
SubTotal 6630 6630
18 MALHARGARH MP-16-002-056-003/207
(GOGARPURA) 		1716002056NRG24310720230186293 31/07/2023 rameshchandra 1716002056WL013840 rameshchandra 00415 SBIN0030182 1326 1326 Processed 04/08/2023 324887672 rameshchandra (000000)
SubTotal 1326 1326
19 MALHARGARH MP-16-002-056-003/41
(GOGARPURA) 		1716002056NRG24310720230186282 31/07/2023 KUSHAL SINH 1716002056WL013838 KUSHAL SINH 00462 UCBA0000377 1326 1326 Processed 04/08/2023 324887672 KUSHALSINH (000000)
SubTotal 1326 1326
20 MALHARGARH MP-16-002-056-003/231
(GOGARPURA) 		1716002056NRG24310720230186278 31/07/2023 sunil 1716002056WL013838 sunil 00468 UBIN0912085 1326 1326 Processed 04/08/2023 324887672 sunil (000000)
SubTotal 1326 1326
21 MALHARGARH MP-16-002-027-001/213
(MAGRANA) 		1716002000NRG24310720230186088 31/07/2023 Mathuralal 1716002WL013826 Mathuralal 00697 BKID0MG1404 1105 1105 Processed 04/08/2023 324887672 Mathuralal (000000)
22 MALHARGARH MP-16-002-027-001/213
(MAGRANA) 		1716002000NRG24310720230186087 31/07/2023 Mathuralal 1716002WL013826 Mathuralal 00697 BKID0MG1404 1105 1105 Processed 04/08/2023 324887672 Mathuralal (000000)
SubTotal 2210 2210
23 MALHARGARH MP-16-002-056-003/61
(GOGARPURA) 		1716002056NRG24310720230186295 31/07/2023 GATTU BAI 1716002056WL013840 GATTU BAI 00697 BKID0MG1405 1326 1326 Processed 04/08/2023 324887672 GATTUBAI (000000)
SubTotal 1326 1326
Total 27506 27506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_310723FTO_195514 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_310723FTO_195514 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6834
3 MALHARGARH MP1716002_310723FTO_195514 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
4 MALHARGARH MP1716002_310723FTO_195514 State Bank of India SBIN0007291 BOTALGANJ 1326
5 MALHARGARH MP1716002_310723FTO_195514 State Bank of India SBIN0030060 MALHARGARH 1224
6 MALHARGARH MP1716002_310723FTO_195514 State Bank of India SBIN0030160 NAHARGARH 6630
7 MALHARGARH MP1716002_310723FTO_195514 State Bank of India SBIN0030182 PIPLYAMANDI 1326
8 MALHARGARH MP1716002_310723FTO_195514 UCO Bank UCBA0000377 MANDSAUR 1326
9 MALHARGARH MP1716002_310723FTO_195514 Union Bank of India UBIN0912085 Mandsaur 1326
10 MALHARGARH MP1716002_310723FTO_195514 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2210
11 MALHARGARH MP1716002_310723FTO_195514 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326

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