Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_111223FTO_384513
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-16-002-009-002/52
(RINCHHA) 		1716002000NRG24111220230365455 11/12/2023 Deepak Nayak 1716002WL030039 Deepak Nayak 00048 BKID0009132 1326 1326 Processed 29/02/2024 462777548 DeepakNayak (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-013-001/557
(SUNTHOD) 		1716002013NRG24111220230365350 11/12/2023 santoshkuvar 1716002013WL030033 santoshkuvar 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462777548 santoshkuvar (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-051-001/741
(DORWADA) 		1716002051NRG24111220230365107 11/12/2023 dashrathsingh chohan 1716002051WL030006 dashrathsingh chohan 00354 PUNB0130900 1326 1326 Processed 29/02/2024 462777548 dashrathsinghchohan (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-053-002/132
(SOKDI) 		1716002053NRG24111220230365481 11/12/2023 rajendra gurjar 1716002053WL030044 rajendra gurjar 00415 SBIN0030182 1547 1547 Processed 29/02/2024 462777548 rajendragurjar (000000)
5 MALHARGARH MP-16-002-071-001/133
(PIPLIYAJODHA) 		1716002071NRG24091220230364060 11/12/2023 JITENDRA SINGH 1716002071WL029933 JITENDRA SINGH 00415 SBIN0030182 1326 1326 Processed 29/02/2024 462777548 JITENDRASINGH (000000)
SubTotal 2873 2873
6 MALHARGARH MP-16-002-056-003/41
(GOGARPURA) 		1716002056NRG24111220230365420 11/12/2023 KUSHAL SINH 1716002056WL030035 KUSHAL SINH 00462 UCBA0000377 1326 1326 Processed 29/02/2024 462777548 KUSHALSINH (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-013-001/465
(SUNTHOD) 		1716002013NRG24111220230365342 11/12/2023 PUSHPA BAI 1716002013WL030033 PUSHPA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777548 PUSHPABAI (000000)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-005-001/75
(NINORA) 		1716002005NRG24101220230364557 11/12/2023 SAMPAT BAI 1716002005WL029953 SAMPAT BAI 00697 BKID0MG1408 1547 1547 Processed 29/02/2024 462777548 SAMPATBAI (000000)
SubTotal 1547 1547
9 MALHARGARH MP-16-002-013-001/52
(SUNTHOD) 		1716002013NRG24111220230365346 11/12/2023 Ranu bai 1716002013WL030033 Ranu bai 00697 BKID0MG1414 1326 1326 Processed 29/02/2024 462777548 Ranubai (000000)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-013-001/565
(SUNTHOD) 		1716002013NRG24111220230365353 11/12/2023 DINESH 1716002013WL030033 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462777548 DINESH (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_111223FTO_384513 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_111223FTO_384513 Indian Bank IDIB000M583 Mallahargarh 1326
3 MALHARGARH MP1716002_111223FTO_384513 Punjab National Bank PUNB0130900 BUDHA 1326
4 MALHARGARH MP1716002_111223FTO_384513 State Bank of India SBIN0030182 PIPLYAMANDI 2873
5 MALHARGARH MP1716002_111223FTO_384513 UCO Bank UCBA0000377 MANDSAUR 1326
6 MALHARGARH MP1716002_111223FTO_384513 India Post Payments Bank IPOS0000001 Neemuch 1326
7 MALHARGARH MP1716002_111223FTO_384513 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1547
8 MALHARGARH MP1716002_111223FTO_384513 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
9 MALHARGARH MP1716002_111223FTO_384513 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1326

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