Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270523FTO_59612
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-16-002-047-002/241
(CHANGERI) 		1716002000NRG24270520230035475 27/05/2023 SEEMA WO MITHUN 1716002WL002934 SEEMA WO MITHUN 00045 BARB0NEEMUC 1547 1547 Processed 31/05/2023 078908554 SEEMAWOMITHUN (000000)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-003-003/2285
(MOLYAKHEDI) 		1716002000NRG24270520230035456 27/05/2023 BHAGTRAM MANGILAL GURJAR 1716002WL002934 BHAGTRAM MANGILAL GURJAR 00048 BKID0009132 1547 1547 Processed 31/05/2023 078908554 BHAGTRAMMANGILALGURJAR (000000)
3 MALHARGARH MP-16-002-036-001/697
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035423 27/05/2023 Nandkishor patidar 1716002036WL002927 Nandkishor patidar 00048 BKID0009132 1547 1547 Processed 31/05/2023 078908554 Nandkishorpatidar (000000)
SubTotal 3094 3094
4 MALHARGARH MP-16-002-036-001/227
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035382 27/05/2023 hulasibai 1716002036WL002920 hulasibai 00089 CBIN0280774 1547 1547 Processed 31/05/2023 078908554 hulasibai (000000)
5 MALHARGARH MP-16-002-036-001/369
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035390 27/05/2023 unkarlal 1716002036WL002921 unkarlal 00089 CBIN0280774 1547 1547 Processed 31/05/2023 078908554 unkarlal (000000)
6 MALHARGARH MP-16-002-036-001/480
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035419 27/05/2023 Mangilal 1716002036WL002926 Mangilal 00089 CBIN0280774 1547 1547 Processed 31/05/2023 078908554 Mangilal (000000)
7 MALHARGARH MP-16-002-036-001/497
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035399 27/05/2023 lalitabai 1716002036WL002923 lalitabai 00089 CBIN0280774 1547 1547 Processed 31/05/2023 078908554 lalitabai (000000)
SubTotal 6188 6188
8 MALHARGARH MP-16-002-067-002/93
(BARRKHEDAJAISING) 		1716002000NRG24270520230035436 27/05/2023 bhagwat 1716002WL002929 bhagwat 00168 ICIC0003813 663 663 Processed 31/05/2023 078908554 bhagwat (000000)
SubTotal 663 663
9 MALHARGARH MP-16-002-003-003/2276
(MOLYAKHEDI) 		1716002000NRG24270520230035453 27/05/2023 Mahesh Gurjar 1716002WL002934 Mahesh Gurjar 00176 IDIB000M583 1547 1547 Processed 31/05/2023 078908554 MaheshGurjar (000000)
10 MALHARGARH MP-16-002-047-002/203
(CHANGERI) 		1716002000NRG24270520230035467 27/05/2023 Kanhiya Lal Sharma 1716002WL002934 Kanhiya Lal Sharma 00176 IDIB000M583 1547 1547 Processed 31/05/2023 078908554 KanhiyaLalSharma (000000)
SubTotal 3094 3094
11 MALHARGARH MP-16-002-003-003/2263
(MOLYAKHEDI) 		1716002000NRG24270520230035447 27/05/2023 LAXMAN MEGHRAJ BARIWAL 1716002WL002934 LAXMAN MEGHRAJ BARIWAL 00415 SBIN0030060 1547 1547 Processed 31/05/2023 078908554 LAXMANMEGHRAJBARIWAL (000000)
12 MALHARGARH MP-16-002-003-003/2269
(MOLYAKHEDI) 		1716002000NRG24270520230035451 27/05/2023 ROHIT GURJAR 1716002WL002934 ROHIT GURJAR 00415 SBIN0030060 1547 1547 Processed 31/05/2023 078908554 ROHITGURJAR (000000)
13 MALHARGARH MP-16-002-003-003/2278
(MOLYAKHEDI) 		1716002000NRG24270520230035454 27/05/2023 KAMLESH GURJAR 1716002WL002934 KAMLESH GURJAR 00415 SBIN0030060 1547 1547 Processed 31/05/2023 078908554 KAMLESHGURJAR (000000)
14 MALHARGARH MP-16-002-047-002/219
(CHANGERI) 		1716002000NRG24270520230035468 27/05/2023 GUDDI BAI SOLANKI 1716002WL002934 GUDDI BAI SOLANKI 00415 SBIN0030060 1547 1547 Processed 31/05/2023 078908554 GUDDIBAISOLANKI (000000)
SubTotal 6188 6188
15 MALHARGARH MP-16-002-063-002/102
(HINGORIA BADA) 		1716002000NRG24270520230035439 27/05/2023 RAMESH 1716002WL002930 RAMESH 00415 SBIN0030160 1326 1326 Processed 31/05/2023 078908554 RAMESH (000000)
SubTotal 1326 1326
16 MALHARGARH MP-16-002-036-001/1002
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035378 27/05/2023 gulab bai 1716002036WL002919 gulab bai 00415 SBIN0030182 1547 1547 Processed 31/05/2023 078908554 gulabbai (000000)
17 MALHARGARH MP-16-002-036-001/176
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035393 27/05/2023 pannalal 1716002036WL002922 pannalal 00415 SBIN0030182 1547 1547 Processed 31/05/2023 078908554 pannalal (000000)
18 MALHARGARH MP-16-002-036-001/283
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035383 27/05/2023 Rchamdra 1716002036WL002920 Rchamdra 00415 SBIN0030182 1547 1547 Processed 31/05/2023 078908554 Rchamdra (000000)
19 MALHARGARH MP-16-002-036-001/310
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035397 27/05/2023 ramkishan 1716002036WL002923 ramkishan 00415 SBIN0030182 1547 1547 Processed 31/05/2023 078908554 ramkishan (000000)
20 MALHARGARH MP-16-002-036-001/314
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035417 27/05/2023 mangal 1716002036WL002926 mangal 00415 SBIN0030182 1547 1547 Processed 31/05/2023 078908554 mangal (000000)
21 MALHARGARH MP-16-002-036-001/319
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035411 27/05/2023 kala bai 1716002036WL002925 kala bai 00415 SBIN0030182 1547 1547 Processed 31/05/2023 078908554 kalabai (000000)
22 MALHARGARH MP-16-002-036-001/52
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035400 27/05/2023 rodibai 1716002036WL002923 rodibai 00415 SBIN0030182 1547 1547 Processed 31/05/2023 078908554 rodibai (000000)
23 MALHARGARH MP-16-002-036-001/88
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035406 27/05/2023 JAGDISH 1716002036WL002924 JAGDISH 00415 SBIN0030182 1547 1547 Processed 31/05/2023 078908554 JAGDISH (000000)
24 MALHARGARH MP-16-002-036-001/952
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035402 27/05/2023 Guddi bai 1716002036WL002923 Guddi bai 00415 SBIN0030182 1547 1547 Processed 31/05/2023 078908554 Guddibai (000000)
25 MALHARGARH MP-16-002-036-001/976
(KACHRIYACHANDRAWAT) 		1716002036NRG24270520230035396 27/05/2023 MANGI BAI 1716002036WL002922 MANGI BAI 00415 SBIN0030182 1547 1547 Processed 31/05/2023 078908554 MANGIBAI (000000)
SubTotal 15470 15470
26 MALHARGARH MP-16-002-047-002/2275
(CHANGERI) 		1716002000NRG24270520230035473 27/05/2023 RAHUL SOLSNKI 1716002WL002934 RAHUL SOLSNKI 00697 BKID0MG1401 1547 1547 Processed 31/05/2023 078908554 RAHULSOLSNKI (000000)
SubTotal 1547 1547
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270523FTO_59612 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1547
2 MALHARGARH MP1716002_270523FTO_59612 Bank of India BKID0009132 PIPLIYA MANDI 3094
3 MALHARGARH MP1716002_270523FTO_59612 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6188
4 MALHARGARH MP1716002_270523FTO_59612 ICICI BANK ICIC0003813 PIPLYA MANDI 663
5 MALHARGARH MP1716002_270523FTO_59612 Indian Bank IDIB000M583 Mallahargarh 3094
6 MALHARGARH MP1716002_270523FTO_59612 State Bank of India SBIN0030060 MALHARGARH 6188
7 MALHARGARH MP1716002_270523FTO_59612 State Bank of India SBIN0030160 NAHARGARH 1326
8 MALHARGARH MP1716002_270523FTO_59612 State Bank of India SBIN0030182 PIPLYAMANDI 15470
9 MALHARGARH MP1716002_270523FTO_59612 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1547

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