Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130723FTO_165634
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-16-002-006-001/79
(CHITAKHEDI) 		1716002006NRG24130720230147261 13/07/2023 GANPATSINGH 1716002006WL010808 GANPATSINGH 00048 BKID0009132 884 884 Processed 19/07/2023 051006429 GANPATSINGH (000000)
2 MALHARGARH MP-16-002-009-002/175
(RINCHHA) 		1716002000NRG24130720230147815 13/07/2023 DURGA 1716002WL010830 DURGA 00048 BKID0009132 1105 1105 Processed 19/07/2023 051006429 DURGA (000000)
3 MALHARGARH MP-16-002-038-002/41
(KAMALIYA) 		1716002000NRG24130720230147408 13/07/2023 PADAM SINGH 1716002WL010811 PADAM SINGH 00048 BKID0009132 1547 1547 Processed 19/07/2023 051006429 PADAMSINGH (000000)
SubTotal 3536 3536
4 MALHARGARH MP-16-002-006-001/252
(CHITAKHEDI) 		1716002006NRG24130720230147259 13/07/2023 KARULAL MOHANLAL BHATI 1716002006WL010808 KARULAL MOHANLAL BHATI 00089 CBIN0280774 884 884 Processed 19/07/2023 051006429 KARULALMOHANLALBHATI (000000)
5 MALHARGARH MP-16-002-006-001/40
(CHITAKHEDI) 		1716002006NRG24130720230147260 13/07/2023 KALLURAM LALURAM 1716002006WL010808 KALLURAM LALURAM 00089 CBIN0280774 884 884 Processed 19/07/2023 051006429 KALLURAMLALURAM (000000)
SubTotal 1768 1768
6 MALHARGARH MP-16-002-008-002/238
(JHARDA) 		1716002000NRG24130720230147833 13/07/2023 kailash 1716002WL010834 kailash 00176 IDIB000M212 1326 1326 Processed 19/07/2023 051006429 kailash (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-008-002/165
(JHARDA) 		1716002000NRG24130720230147831 13/07/2023 DILKHUSH 1716002WL010834 DILKHUSH 00176 IDIB000M583 1326 1326 Processed 19/07/2023 051006429 DILKHUSH (000000)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-008-002/281
(JHARDA) 		1716002000NRG24130720230147826 13/07/2023 MANGLABAI 1716002WL010832 MANGLABAI 00415 SBIN0030060 1326 1326 Processed 19/07/2023 051006429 MANGLABAI (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-009-002/39
(RINCHHA) 		1716002000NRG24130720230147818 13/07/2023 MADANLAL 1716002WL010830 MADANLAL 00415 SBIN0030182 1326 1326 Processed 19/07/2023 051006429 MADANLAL (000000)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-008-002/165
(JHARDA) 		1716002000NRG24130720230147830 13/07/2023 bulakbai 1716002WL010834 bulakbai 00697 BKID0MG1407 1326 1326 Processed 19/07/2023 051006429 bulakbai (000000)
11 MALHARGARH MP-16-002-008-002/165
(JHARDA) 		1716002000NRG24130720230147829 13/07/2023 HARIRAM 1716002WL010834 HARIRAM 00697 BKID0MG1407 1326 1326 Processed 19/07/2023 051006429 HARIRAM (000000)
12 MALHARGARH MP-16-002-008-002/276
(JHARDA) 		1716002000NRG24130720230147825 13/07/2023 DAKHI BAI 1716002WL010832 DAKHI BAI 00697 BKID0MG1407 1326 1326 Processed 19/07/2023 051006429 DAKHIBAI (000000)
13 MALHARGARH MP-16-002-008-002/276
(JHARDA) 		1716002000NRG24130720230147824 13/07/2023 SHOBHARAM 1716002WL010832 SHOBHARAM 00697 BKID0MG1407 1326 1326 Processed 19/07/2023 051006429 SHOBHARAM (000000)
SubTotal 5304 5304
14 MALHARGARH MP-16-002-008-002/238
(JHARDA) 		1716002000NRG24130720230147832 13/07/2023 KANHAYALAL PITA KAILASH 1716002WL010834 KANHAYALAL PITA KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051006429 KANHAYALALPITAKAILASH (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130723FTO_165634 Bank of India BKID0009132 PIPLIYA MANDI 3536
2 MALHARGARH MP1716002_130723FTO_165634 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1768
3 MALHARGARH MP1716002_130723FTO_165634 Indian Bank IDIB000M212 MANDSAUR 1326
4 MALHARGARH MP1716002_130723FTO_165634 Indian Bank IDIB000M583 Mallahargarh 1326
5 MALHARGARH MP1716002_130723FTO_165634 State Bank of India SBIN0030060 MALHARGARH 1326
6 MALHARGARH MP1716002_130723FTO_165634 State Bank of India SBIN0030182 PIPLYAMANDI 1326
7 MALHARGARH MP1716002_130723FTO_165634 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 5304
8 MALHARGARH MP1716002_130723FTO_165634 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326

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