Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300623FTO_138869
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-16-002-033-002/427
(MUNDEDI) 		1716002033NRG24270620230102243 30/06/2023 ANIL KUMAR 1716002033WL008033 ANIL KUMAR 00048 BKID0009132 1326 1326 Processed 11/07/2023 799968308 ANILKUMAR (000000)
2 MALHARGARH MP-16-002-073-001/116
(KHAKHRAI) 		1716002000NRG24300620230113292 30/06/2023 govind singh rajput 1716002WL008723 govind singh rajput 00048 BKID0009132 1547 1547 Processed 11/07/2023 799968308 govindsinghrajput (000000)
SubTotal 2873 2873
3 MALHARGARH MP-16-002-026-001/574
(GOPALPURA) 		1716002026NRG24300620230112732 30/06/2023 Gopal 1716002026WL008678 Gopal 00089 CBIN0280773 884 884 Processed 11/07/2023 799968308 Gopal (000000)
SubTotal 884 884
4 MALHARGARH MP-16-002-022-001/201
(NAPAKHEDA) 		1716002022NRG24300620230113007 30/06/2023 thakur singh 1716002022WL008705 thakur singh 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799968308 thakursingh (000000)
5 MALHARGARH MP-16-002-022-001/287
(NAPAKHEDA) 		1716002022NRG24300620230113012 30/06/2023 ramlal dhangar 1716002022WL008707 ramlal dhangar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799968308 ramlaldhangar (000000)
SubTotal 2652 2652
6 MALHARGARH MP-16-002-031-001/431
(KHADPALLYA) 		1716002083NRG24260620230101101 30/06/2023 jina bai 1716002083WL007979 jina bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 jinabai (000000)
7 MALHARGARH MP-16-002-031-001/431
(KHADPALLYA) 		1716002083NRG24260620230101100 30/06/2023 jina bai 1716002083WL007979 jina bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 jinabai (000000)
8 MALHARGARH MP-16-002-031-001/433
(KHADPALLYA) 		1716002083NRG24260620230101102 30/06/2023 kamala bai gurjar 1716002083WL007979 kamala bai gurjar 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 kamalabaigurjar (000000)
9 MALHARGARH MP-16-002-031-001/435
(KHADPALLYA) 		1716002083NRG24260620230101104 30/06/2023 shivkanya 1716002083WL007979 shivkanya 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 shivkanya (000000)
10 MALHARGARH MP-16-002-031-001/435
(KHADPALLYA) 		1716002083NRG24260620230101103 30/06/2023 shivkanya 1716002083WL007979 shivkanya 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 shivkanya (000000)
11 MALHARGARH MP-16-002-037-002/56
(PIRGURADIYA) 		1716002037NRG24300620230112964 30/06/2023 CHHAGANLAL SITARAM 1716002037WL008695 CHHAGANLAL SITARAM 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 CHHAGANLALSITARAM (000000)
12 MALHARGARH MP-16-002-039-001/435
(GARRAWAD) 		1716002000NRG24300620230113110 30/06/2023 prem bai 1716002WL008721 prem bai 00354 PUNB0130900 1768 1768 Processed 11/07/2023 799968308 prembai (000000)
13 MALHARGARH MP-16-002-042-001/1252
(BUDHA) 		1716002000NRG24300620230113090 30/06/2023 vinod 1716002WL008719 vinod 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 vinod (000000)
14 MALHARGARH MP-16-002-042-001/1997
(BUDHA) 		1716002000NRG24300620230113093 30/06/2023 lalita bai 1716002WL008719 lalita bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 lalitabai (000000)
15 MALHARGARH MP-16-002-042-001/1997
(BUDHA) 		1716002000NRG24300620230113092 30/06/2023 parshram 1716002WL008719 parshram 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 parshram (000000)
16 MALHARGARH MP-16-002-042-001/1998
(BUDHA) 		1716002000NRG24300620230113095 30/06/2023 hiralal 1716002WL008719 hiralal 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 hiralal (000000)
17 MALHARGARH MP-16-002-042-001/1998
(BUDHA) 		1716002000NRG24300620230113094 30/06/2023 hiralal 1716002WL008719 hiralal 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 hiralal (000000)
18 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002000NRG24300620230113100 30/06/2023 diraj 1716002WL008719 diraj 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 diraj (000000)
19 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002000NRG24300620230113099 30/06/2023 kushal bai 1716002WL008719 kushal bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799968308 kushalbai (000000)
SubTotal 19006 19006
20 MALHARGARH MP-16-002-017-003/165
(KHUNTI) 		1716002000NRG24300620230113345 30/06/2023 SANJAY 1716002WL008725 SANJAY 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799968308 SANJAY (000000)
21 MALHARGARH MP-16-002-022-002/97
(NAPAKHEDA) 		1716002022NRG24300620230113015 30/06/2023 SARDARSINGH SO MODSINGH 1716002022WL008707 SARDARSINGH SO MODSINGH 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799968308 SARDARSINGHSOMODSINGH (000000)
SubTotal 2652 2652
22 MALHARGARH MP-16-002-033-002/532
(MUNDEDI) 		1716002000NRG24300620230113087 30/06/2023 Yogesh Singh Shaktawat so GYAN SINGH 1716002WL008718 Yogesh Singh Shaktawat so GYAN SINGH 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799968308 YogeshSinghShaktawatsoGYANSINGH (000000)
23 MALHARGARH MP-16-002-065-001/99
(THROOD) 		1716002065NRG24300620230112836 30/06/2023 RAISH 1716002065WL008685 RAISH 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799968308 RAISH (000000)
SubTotal 2652 2652
24 MALHARGARH MP-16-002-026-001/200
(GOPALPURA) 		1716002026NRG24300620230112728 30/06/2023 gomalal 1716002026WL008677 gomalal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799968308 gomalal (000000)
25 MALHARGARH MP-16-002-026-001/328
(GOPALPURA) 		1716002026NRG24300620230111446 30/06/2023 eshawar 1716002026WL008560 eshawar 00691 IPOS0000001 1768 1768 Processed 11/07/2023 799968308 eshawar (000000)
SubTotal 2873 2873
26 MALHARGARH MP-16-002-026-001/574
(GOPALPURA) 		1716002026NRG24300620230112733 30/06/2023 Papudi bai 1716002026WL008678 Papudi bai 00697 BKID0MG1407 884 884 Processed 11/07/2023 799968308 Papudibai (000000)
27 MALHARGARH MP-16-002-026-001/87
(GOPALPURA) 		1716002026NRG24300620230111450 30/06/2023 AMARSINGH MANGU 1716002026WL008560 AMARSINGH MANGU 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799968308 AMARSINGHMANGU (000000)
28 MALHARGARH MP-16-002-026-001/87
(GOPALPURA) 		1716002026NRG24300620230112735 30/06/2023 AMARSINGH MANGU 1716002026WL008678 AMARSINGH MANGU 00697 BKID0MG1407 1105 1105 Processed 11/07/2023 799968308 AMARSINGHMANGU (000000)
SubTotal 3315 3315
29 MALHARGARH MP-16-002-073-002/84
(KHAKHRAI) 		1716002000NRG24300620230113333 30/06/2023 CHAMAN SINGH 1716002WL008723 CHAMAN SINGH 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799968308 CHAMANSINGH (000000)
SubTotal 1547 1547
30 MALHARGARH MP-16-002-073-001/205
(KHAKHRAI) 		1716002000NRG24300620230113304 30/06/2023 PRADEEP PATIDAR 1716002WL008723 PRADEEP PATIDAR 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799968308 PRADEEPPATIDAR (000000)
SubTotal 1547 1547
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300623FTO_138869 Bank of India BKID0009132 PIPLIYA MANDI 2873
2 MALHARGARH MP1716002_300623FTO_138869 Central Bank Of India CBIN0280773 NARAYANGARH 884
3 MALHARGARH MP1716002_300623FTO_138869 Indian Bank IDIB000M583 Mallahargarh 2652
4 MALHARGARH MP1716002_300623FTO_138869 Punjab National Bank PUNB0130900 BUDHA 19006
5 MALHARGARH MP1716002_300623FTO_138869 State Bank of India SBIN0030160 NAHARGARH 2652
6 MALHARGARH MP1716002_300623FTO_138869 State Bank of India SBIN0030182 PIPLYAMANDI 2652
7 MALHARGARH MP1716002_300623FTO_138869 India Post Payments Bank IPOS0000001 Neemuch 2873
8 MALHARGARH MP1716002_300623FTO_138869 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3315
9 MALHARGARH MP1716002_300623FTO_138869 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1547
10 MALHARGARH MP1716002_300623FTO_138869 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1547

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