Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150623FTO_92668
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-16-002-011-002/212
(SINDPAN) 		1716002000NRG24150620230074080 15/06/2023 yashoda bai 1716002WL006056 yashoda bai 00048 BKID0009129 1105 1105 Processed 20/06/2023 450040212 yashodabai (000000)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-033-002/477
(MUNDEDI) 		1716002000NRG24150620230074127 15/06/2023 PREM KUWAR GOPAL SINGH RAJPUT 1716002WL006061 PREM KUWAR GOPAL SINGH RAJPUT 00048 BKID0009132 1326 1326 Processed 20/06/2023 450040212 PREMKUWARGOPALSINGHRAJPUT (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-020-001/439
(PAHEDA) 		1716002020NRG24150620230073819 15/06/2023 ANIL 1716002020WL006030 ANIL 00078 CNRB0005561 1224 1224 Processed 20/06/2023 450040212 ANIL (000000)
SubTotal 1224 1224
4 MALHARGARH MP-16-002-074-001/155
(DODIYAMINA) 		1716002000NRG24150620230073986 15/06/2023 RADHAKISHAN 1716002WL006052 RADHAKISHAN 00089 CBIN0280771 1105 1105 Processed 20/06/2023 450040212 RADHAKISHAN (000000)
SubTotal 1105 1105
5 MALHARGARH MP-16-002-033-002/187
(MUNDEDI) 		1716002000NRG24150620230074112 15/06/2023 KALU SINGH 1716002WL006061 KALU SINGH 00089 CBIN0280774 1326 1326 Processed 20/06/2023 450040212 KALUSINGH (000000)
6 MALHARGARH MP-16-002-054-001/526
(BAHI) 		1716002000NRG24150620230074047 15/06/2023 Mahima Patidar 1716002WL006054 Mahima Patidar 00089 CBIN0280774 1547 1547 Processed 20/06/2023 450040212 MahimaPatidar (000000)
7 MALHARGARH MP-16-002-054-001/69
(BAHI) 		1716002000NRG24150620230074051 15/06/2023 Ansul 1716002WL006054 Ansul 00089 CBIN0280774 1547 1547 Processed 20/06/2023 450040212 Ansul (000000)
8 MALHARGARH MP-16-002-067-002/23
(BARRKHEDAJAISING) 		1716002000NRG24150620230074099 15/06/2023 HARIRAM 1716002WL006059 HARIRAM 00089 CBIN0280774 1547 1547 Processed 20/06/2023 450040212 HARIRAM (000000)
SubTotal 5967 5967
9 MALHARGARH MP-16-002-002-002/441
(MANASAKHURD) 		1716002002NRG24150620230073829 15/06/2023 lila bai 1716002002WL006032 lila bai 00176 IDIB000M583 1224 1224 Processed 20/06/2023 450040212 lilabai (000000)
10 MALHARGARH MP-16-002-077-001/64
(AKYABEEKA) 		1716002077NRG24150620230073690 15/06/2023 Santosh Kumar Gayari 1716002077WL006015 Santosh Kumar Gayari 00176 IDIB000M583 1326 1326 Processed 20/06/2023 450040212 SantoshKumarGayari (000000)
11 MALHARGARH MP-16-002-077-002/63
(AKYABEEKA) 		1716002077NRG24150620230073693 15/06/2023 DURGA BAI 1716002077WL006015 DURGA BAI 00176 IDIB000M583 1326 1326 Processed 20/06/2023 450040212 DURGABAI (000000)
SubTotal 3876 3876
12 MALHARGARH MP-16-002-011-002/48
(SINDPAN) 		1716002000NRG24150620230074086 15/06/2023 rahul sinam 1716002WL006056 rahul sinam 00415 SBIN0007291 1105 1105 Processed 20/06/2023 450040212 rahulsinam (000000)
13 MALHARGARH MP-16-002-074-001/198
(DODIYAMINA) 		1716002000NRG24150620230073992 15/06/2023 Vardichandra 1716002WL006052 Vardichandra 00415 SBIN0007291 1105 1105 Processed 20/06/2023 450040212 Vardichandra (000000)
14 MALHARGARH MP-16-002-074-001/26
(DODIYAMINA) 		1716002074NRG24140620230073575 15/06/2023 PRAKASH MOGIYA 1716002074WL006000 PRAKASH MOGIYA 00415 SBIN0007291 1326 1326 Processed 20/06/2023 450040212 PRAKASHMOGIYA (000000)
SubTotal 3536 3536
15 MALHARGARH MP-16-002-063-002/257
(HINGORIA BADA) 		1716002000NRG24150620230074069 15/06/2023 vardichand 1716002WL006055 vardichand 00415 SBIN0030160 1326 1326 Processed 20/06/2023 450040212 vardichand (000000)
16 MALHARGARH MP-16-002-077-001/117
(AKYABEEKA) 		1716002077NRG24150620230073700 15/06/2023 Pushkar das 1716002077WL006017 Pushkar das 00415 SBIN0030160 1326 1326 Processed 20/06/2023 450040212 Pushkardas (000000)
SubTotal 2652 2652
17 MALHARGARH MP-16-002-033-002/251
(MUNDEDI) 		1716002000NRG24150620230074117 15/06/2023 SUBHASH CHANDRA FAKIR CHANDRA 1716002WL006061 SUBHASH CHANDRA FAKIR CHANDRA 00415 SBIN0030182 1326 1326 Processed 20/06/2023 450040212 SUBHASHCHANDRAFAKIRCHANDRA (000000)
18 MALHARGARH MP-16-002-033-002/261
(MUNDEDI) 		1716002000NRG24150620230074120 15/06/2023 Bebi Kuwar Singh BHANWAR SINGH 1716002WL006061 Bebi Kuwar Singh BHANWAR SINGH 00415 SBIN0030182 1326 1326 Processed 20/06/2023 450040212 BebiKuwarSinghBHANWARSINGH (000000)
19 MALHARGARH MP-16-002-033-002/477
(MUNDEDI) 		1716002000NRG24150620230074126 15/06/2023 GOPAL SINGH RAJPUT 1716002WL006061 GOPAL SINGH RAJPUT 00415 SBIN0030182 1326 1326 Processed 20/06/2023 450040212 GOPALSINGHRAJPUT (000000)
20 MALHARGARH MP-16-002-033-002/504
(MUNDEDI) 		1716002000NRG24150620230074129 15/06/2023 SHANTI LAL RAJPUT 1716002WL006061 SHANTI LAL RAJPUT 00415 SBIN0030182 1326 1326 Processed 20/06/2023 450040212 SHANTILALRAJPUT (000000)
21 MALHARGARH MP-16-002-033-002/532
(MUNDEDI) 		1716002000NRG24150620230074135 15/06/2023 Yogesh Singh Shaktawat so GYAN SINGH 1716002WL006061 Yogesh Singh Shaktawat so GYAN SINGH 00415 SBIN0030182 1326 1326 Processed 20/06/2023 450040212 YogeshSinghShaktawatsoGYANSINGH (000000)
22 MALHARGARH MP-16-002-054-001/69
(BAHI) 		1716002000NRG24150620230074052 15/06/2023 Bhawna 1716002WL006054 Bhawna 00415 SBIN0030182 1547 1547 Processed 20/06/2023 450040212 Bhawna (000000)
SubTotal 8177 8177
23 MALHARGARH MP-16-002-077-002/55
(AKYABEEKA) 		1716002077NRG24150620230073699 15/06/2023 Purshotam Das 1716002077WL006016 Purshotam Das 00697 BKID0MG1404 1326 1326 Processed 20/06/2023 450040212 PurshotamDas (000000)
SubTotal 1326 1326
24 MALHARGARH MP-16-002-004-001/1048
(KANGHATTI) 		1716002000NRG24150620230074138 15/06/2023 ganpat lal 1716002WL006063 ganpat lal 00697 BKID0MG1408 1547 1547 Processed 20/06/2023 450040212 ganpatlal (000000)
SubTotal 1547 1547
25 MALHARGARH MP-16-002-004-001/1124
(KANGHATTI) 		1716002004NRG24090620230058622 15/06/2023 RAMESH CHANDRA 1716002004WL004920 RAMESH CHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450040212 RAMESHCHANDRA (000000)
26 MALHARGARH MP-16-002-004-001/374
(KANGHATTI) 		1716002004NRG24090620230058633 15/06/2023 DEVILAL 1716002004WL004920 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450040212 DEVILAL (000000)
27 MALHARGARH MP-16-002-004-001/435
(KANGHATTI) 		1716002004NRG24090620230058635 15/06/2023 BHAGIRATH 1716002004WL004920 BHAGIRATH 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450040212 BHAGIRATH (000000)
SubTotal 3978 3978
Total 35819 35819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150623FTO_92668 Bank of India BKID0009129 MANDASAUR 1105
2 MALHARGARH MP1716002_150623FTO_92668 Bank of India BKID0009132 PIPLIYA MANDI 1326
3 MALHARGARH MP1716002_150623FTO_92668 Canara Bank CNRB0005561 Malhargarh 1224
4 MALHARGARH MP1716002_150623FTO_92668 Central Bank Of India CBIN0280771 MANDSAUR 1105
5 MALHARGARH MP1716002_150623FTO_92668 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5967
6 MALHARGARH MP1716002_150623FTO_92668 Indian Bank IDIB000M583 Mallahargarh 3876
7 MALHARGARH MP1716002_150623FTO_92668 State Bank of India SBIN0007291 BOTALGANJ 3536
8 MALHARGARH MP1716002_150623FTO_92668 State Bank of India SBIN0030160 NAHARGARH 2652
9 MALHARGARH MP1716002_150623FTO_92668 State Bank of India SBIN0030182 PIPLYAMANDI 8177
10 MALHARGARH MP1716002_150623FTO_92668 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
11 MALHARGARH MP1716002_150623FTO_92668 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1547
12 MALHARGARH MP1716002_150623FTO_92668 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 3978

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