Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_110723FTO_160325
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) 		1716002000NRG24110720230142245 11/07/2023 Arjun panwar 1716002WL010496 Arjun panwar 00048 BKID0009132 1547 1547 Processed 16/07/2023 892122301 Arjunpanwar (000000)
2 MALHARGARH MP-16-002-041-001/151
(BABOOKHEDA) 		1716002000NRG24110720230142246 11/07/2023 keshar singh 1716002WL010496 keshar singh 00048 BKID0009132 1547 1547 Processed 16/07/2023 892122301 kesharsingh (000000)
3 MALHARGARH MP-16-002-041-002/25
(BABOOKHEDA) 		1716002000NRG24110720230142237 11/07/2023 Jitendra Singh 1716002WL010495 Jitendra Singh 00048 BKID0009132 1326 1326 Processed 16/07/2023 892122301 JitendraSingh (000000)
SubTotal 4420 4420
4 MALHARGARH MP-16-002-037-001/97
(PIRGURADIYA) 		1716002000NRG24110720230142587 11/07/2023 SHERSINGH HARISINGH 1716002WL010529 SHERSINGH HARISINGH 00089 CBIN0280773 884 884 Processed 16/07/2023 892122301 SHERSINGHHARISINGH (000000)
5 MALHARGARH MP-16-002-046-002/53
(BORKHEDI) 		1716002000NRG24110720230142314 11/07/2023 MANGI BAI PYAR SINGH 1716002WL010500 MANGI BAI PYAR SINGH 00089 CBIN0280773 1326 1326 Processed 16/07/2023 892122301 MANGIBAIPYARSINGH (000000)
SubTotal 2210 2210
6 MALHARGARH MP-16-002-041-001/238
(BABOOKHEDA) 		1716002000NRG24110720230142255 11/07/2023 minaxi 1716002WL010496 minaxi 00089 CBIN0280774 1547 1547 Processed 16/07/2023 892122301 minaxi (000000)
7 MALHARGARH MP-16-002-041-002/56
(BABOOKHEDA) 		1716002000NRG24110720230142238 11/07/2023 Jeevan Singh 1716002WL010495 Jeevan Singh 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892122301 JeevanSingh (000000)
8 MALHARGARH MP-16-002-041-002/80
(BABOOKHEDA) 		1716002000NRG24110720230142241 11/07/2023 Chintu Singh 1716002WL010495 Chintu Singh 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892122301 ChintuSingh (000000)
9 MALHARGARH MP-16-002-041-002/80
(BABOOKHEDA) 		1716002000NRG24110720230142240 11/07/2023 lokenra singh 1716002WL010495 lokenra singh 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892122301 lokenrasingh (000000)
10 MALHARGARH MP-16-002-072-001/715
(TAKRAWAD) 		1716002000NRG24110720230142341 11/07/2023 sunil kumar 1716002WL010501 sunil kumar 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892122301 sunilkumar (000000)
SubTotal 6851 6851
11 MALHARGARH MP-16-002-047-002/2287
(CHANGERI) 		1716002000NRG24110720230142567 11/07/2023 suresh chandra 1716002WL010528 suresh chandra 00354 PUNB0029010 1547 1547 Processed 16/07/2023 892122301 sureshchandra (000000)
12 MALHARGARH MP-16-002-047-002/2288
(CHANGERI) 		1716002000NRG24110720230142568 11/07/2023 bhavna meghwal 1716002WL010528 bhavna meghwal 00354 PUNB0029010 1547 1547 Processed 16/07/2023 892122301 bhavnameghwal (000000)
SubTotal 3094 3094
13 MALHARGARH MP-16-002-037-001/256
(PIRGURADIYA) 		1716002000NRG24110720230142584 11/07/2023 tina 1716002WL010529 tina 00354 PUNB0130900 884 884 Processed 16/07/2023 892122301 tina (000000)
14 MALHARGARH MP-16-002-037-002/171
(PIRGURADIYA) 		1716002000NRG24110720230142595 11/07/2023 BHAGATSINGH BHANWARSINGH 1716002WL010529 BHAGATSINGH BHANWARSINGH 00354 PUNB0130900 884 884 Rejected 16/07/2023 892122301 Account closed
15 MALHARGARH MP-16-002-072-001/426
(TAKRAWAD) 		1716002000NRG24110720230142344 11/07/2023 mukesh kumar 1716002WL010502 mukesh kumar 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892122301 mukeshkumar (000000)
16 MALHARGARH MP-16-002-072-001/525-A
(TAKRAWAD) 		1716002000NRG24110720230142338 11/07/2023 JIwan 1716002WL010501 JIwan 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892122301 JIwan (000000)
SubTotal 4420 4420
17 MALHARGARH MP-16-002-041-001/192
(BABOOKHEDA) 		1716002000NRG24110720230142248 11/07/2023 govindsingh 1716002WL010496 govindsingh 00415 SBIN0007291 1547 1547 Processed 16/07/2023 892122301 govindsingh (000000)
18 MALHARGARH MP-16-002-041-001/214
(BABOOKHEDA) 		1716002000NRG24110720230142250 11/07/2023 deepak 1716002WL010496 deepak 00415 SBIN0007291 1547 1547 Processed 16/07/2023 892122301 deepak (000000)
SubTotal 3094 3094
19 MALHARGARH MP-16-002-047-002/2284
(CHANGERI) 		1716002000NRG24110720230142566 11/07/2023 VINOD SOLANKI 1716002WL010528 VINOD SOLANKI 00415 SBIN0030060 1547 1547 Processed 16/07/2023 892122301 VINODSOLANKI (000000)
20 MALHARGARH MP-16-002-047-002/2291
(CHANGERI) 		1716002000NRG24110720230142569 11/07/2023 MAYABAI LALSINGH 1716002WL010528 MAYABAI LALSINGH 00415 SBIN0030060 1547 1547 Processed 16/07/2023 892122301 MAYABAILALSINGH (000000)
21 MALHARGARH MP-16-002-047-002/2301
(CHANGERI) 		1716002000NRG24110720230142571 11/07/2023 vikram prahlad 1716002WL010528 vikram prahlad 00415 SBIN0030060 1547 1547 Processed 16/07/2023 892122301 vikramprahlad (000000)
22 MALHARGARH MP-16-002-066-001/137
(SOMIYA) 		1716002000NRG24110720230142322 11/07/2023 kanya bai 1716002WL010500 kanya bai 00415 SBIN0030060 1224 1224 Processed 16/07/2023 892122301 kanyabai (000000)
23 MALHARGARH MP-16-002-072-001/227
(TAKRAWAD) 		1716002000NRG24110720230142334 11/07/2023 mukesh 1716002WL010501 mukesh 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892122301 mukesh (000000)
SubTotal 7191 7191
24 MALHARGARH MP-16-002-017-003/127
(KHUNTI) 		1716002017NRG24110720230142421 11/07/2023 sunil 1716002017WL010510 sunil 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892122301 sunil (000000)
25 MALHARGARH MP-16-002-017-003/165
(KHUNTI) 		1716002017NRG24110720230142427 11/07/2023 SANJAY 1716002017WL010510 SANJAY 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892122301 SANJAY (000000)
26 MALHARGARH MP-16-002-017-003/214
(KHUNTI) 		1716002000NRG24110720230142480 11/07/2023 PARMANAND VAJERAM DHAKAD 1716002WL010514 PARMANAND VAJERAM DHAKAD 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892122301 PARMANANDVAJERAMDHAKAD (000000)
SubTotal 3978 3978
27 MALHARGARH MP-16-002-017-001/12
(KHUNTI) 		1716002017NRG24110720230142408 11/07/2023 SHIVLAL BHEEL 1716002017WL010510 SHIVLAL BHEEL 00689 AUBL0002321 1326 1326 Processed 16/07/2023 892122301 SHIVLALBHEEL (000000)
SubTotal 1326 1326
28 MALHARGARH MP-16-002-034-002/605
(BARKHEDADEV) 		1716002000NRG24110720230142560 11/07/2023 bhanupratap singh 1716002WL010526 bhanupratap singh 00691 IPOS0000001 663 663 Processed 16/07/2023 892122301 bhanupratapsingh (000000)
29 MALHARGARH MP-16-002-057-001/236
(UMARIYA) 		1716002000NRG24110720230142292 11/07/2023 kailashchandra 1716002WL010499 kailashchandra 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122301 kailashchandra (000000)
SubTotal 2210 2210
30 MALHARGARH MP-16-002-041-001/238
(BABOOKHEDA) 		1716002000NRG24110720230142254 11/07/2023 MANJU BAI 1716002WL010496 MANJU BAI 00697 BKID0MG1401 1547 1547 Processed 16/07/2023 892122301 MANJUBAI (000000)
31 MALHARGARH MP-16-002-047-002/2300
(CHANGERI) 		1716002000NRG24110720230142570 11/07/2023 anusuiya kanhelal 1716002WL010528 anusuiya kanhelal 00697 BKID0MG1401 1547 1547 Processed 16/07/2023 892122301 anusuiyakanhelal (000000)
SubTotal 3094 3094
32 MALHARGARH MP-16-002-057-001/151
(UMARIYA) 		1716002000NRG24110720230142283 11/07/2023 kamal 1716002WL010499 kamal 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892122301 kamal (000000)
33 MALHARGARH MP-16-002-057-001/394
(UMARIYA) 		1716002000NRG24110720230142305 11/07/2023 kamal 1716002WL010499 kamal 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892122301 kamal (000000)
SubTotal 3094 3094
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_110723FTO_160325 Bank of India BKID0009132 PIPLIYA MANDI 4420
2 MALHARGARH MP1716002_110723FTO_160325 Central Bank Of India CBIN0280773 NARAYANGARH 2210
3 MALHARGARH MP1716002_110723FTO_160325 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6851
4 MALHARGARH MP1716002_110723FTO_160325 Punjab National Bank PUNB0029010 Neemuch 3094
5 MALHARGARH MP1716002_110723FTO_160325 Punjab National Bank PUNB0130900 BUDHA 4420
6 MALHARGARH MP1716002_110723FTO_160325 State Bank of India SBIN0007291 BOTALGANJ 3094
7 MALHARGARH MP1716002_110723FTO_160325 State Bank of India SBIN0030060 MALHARGARH 7191
8 MALHARGARH MP1716002_110723FTO_160325 State Bank of India SBIN0030160 NAHARGARH 3978
9 MALHARGARH MP1716002_110723FTO_160325 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
10 MALHARGARH MP1716002_110723FTO_160325 India Post Payments Bank IPOS0000001 Mandsaur 2210
11 MALHARGARH MP1716002_110723FTO_160325 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3094
12 MALHARGARH MP1716002_110723FTO_160325 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 3094

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