Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030823FTO_201045
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-16-002-050-001/396
(LIMBAWAS) 		1716002000NRG24030820230190403 03/08/2023 pankj 1716002WL014238 pankj 00048 BKID0009132 1326 1326 Processed 10/08/2023 454818016 pankj (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-067-002/93
(BARRKHEDAJAISING) 		1716002067NRG24030820230189894 03/08/2023 bhagwat 1716002067WL014170 bhagwat 00168 ICIC0003813 1547 1547 Processed 10/08/2023 454818016 bhagwat (000000)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-039-001/130
(GARRAWAD) 		1716002000NRG24030820230190395 03/08/2023 DINESH 1716002WL014236 DINESH 00354 PUNB0130900 1547 1547 Processed 11/08/2023 454818016 DINESH (000000)
4 MALHARGARH MP-16-002-039-001/130
(GARRAWAD) 		1716002000NRG24030820230190396 03/08/2023 kala bai 1716002WL014236 kala bai 00354 PUNB0130900 1547 1547 Processed 11/08/2023 454818016 kalabai (000000)
5 MALHARGARH MP-16-002-039-001/130
(GARRAWAD) 		1716002000NRG24030820230190394 03/08/2023 KARULAL DALA 1716002WL014236 KARULAL DALA 00354 PUNB0130900 1547 1547 Processed 11/08/2023 454818016 KARULALDALA (000000)
SubTotal 4641 4641
6 MALHARGARH MP-16-002-002-004/103
(MANASAKHURD) 		1716002002NRG24030820230189973 03/08/2023 manjubai 1716002002WL014179 manjubai 00415 SBIN0030060 1326 1326 Processed 10/08/2023 454818016 manjubai (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-039-001/577
(GARRAWAD) 		1716002000NRG24030820230190397 03/08/2023 vijay singh 1716002WL014236 vijay singh 00415 SBIN0030182 442 442 Processed 10/08/2023 454818016 vijaysingh (000000)
SubTotal 442 442
8 MALHARGARH MP-16-002-039-001/577
(GARRAWAD) 		1716002000NRG24030820230190398 03/08/2023 sangeeta bai 1716002WL014236 sangeeta bai 00554 KKBK0005912 442 442 Processed 10/08/2023 454818016 sangeetabai (000000)
SubTotal 442 442
9 MALHARGARH MP-16-002-064-003/195
(TIDWAS) 		1716002064NRG24030820230190438 03/08/2023 deelip 1716002064WL014243 deelip 00689 AUBL0002321 1547 1547 Processed 10/08/2023 454818016 deelip (000000)
SubTotal 1547 1547
10 MALHARGARH MP-16-002-002-004/103
(MANASAKHURD) 		1716002002NRG24030820230189972 03/08/2023 samrath 1716002002WL014179 samrath 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454818016 samrath (000000)
11 MALHARGARH MP-16-002-067-002/52
(BARRKHEDAJAISING) 		1716002067NRG24030820230189879 03/08/2023 ratnlal 1716002067WL014165 ratnlal 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454818016 ratnlal (000000)
12 MALHARGARH MP-16-002-067-003/142
(BARRKHEDAJAISING) 		1716002067NRG24030820230189884 03/08/2023 Ratan Kuvar 1716002067WL014166 Ratan Kuvar 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454818016 RatanKuvar (000000)
SubTotal 4420 4420
13 MALHARGARH MP-16-002-064-003/290
(TIDWAS) 		1716002064NRG24030820230190440 03/08/2023 parasram 1716002064WL014243 parasram 00697 BKID0MG1404 1326 1326 Processed 10/08/2023 454818016 parasram (000000)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-067-003/190
(BARRKHEDAJAISING) 		1716002067NRG24030820230189871 03/08/2023 JIWAN SINGH PRAHLAD SINGH 1716002067WL014162 JIWAN SINGH PRAHLAD SINGH 00697 BKID0MG1405 1326 1326 Processed 10/08/2023 454818016 JIWANSINGHPRAHLADSINGH (000000)
SubTotal 1326 1326
15 MALHARGARH MP-16-002-067-003/37
(BARRKHEDAJAISING) 		1716002067NRG24030820230189877 03/08/2023 ghansyam 1716002067WL014164 ghansyam 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454818016 ghansyam (000000)
SubTotal 1326 1326
16 MALHARGARH MP-16-002-050-001/344
(LIMBAWAS) 		1716002000NRG24030820230190402 03/08/2023 Manoj kumar 1716002WL014238 Manoj kumar 00703 AIRP0000001 1326 1326 Rejected 10/08/2023 454818016 A/c Blocked or Frozen
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030823FTO_201045 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_030823FTO_201045 ICICI BANK ICIC0003813 PIPLYA MANDI 1547
3 MALHARGARH MP1716002_030823FTO_201045 Punjab National Bank PUNB0130900 BUDHA 4641
4 MALHARGARH MP1716002_030823FTO_201045 State Bank of India SBIN0030060 MALHARGARH 1326
5 MALHARGARH MP1716002_030823FTO_201045 State Bank of India SBIN0030182 PIPLYAMANDI 442
6 MALHARGARH MP1716002_030823FTO_201045 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 442
7 MALHARGARH MP1716002_030823FTO_201045 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
8 MALHARGARH MP1716002_030823FTO_201045 India Post Payments Bank IPOS0000001 Mandsaur 4420
9 MALHARGARH MP1716002_030823FTO_201045 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
10 MALHARGARH MP1716002_030823FTO_201045 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
11 MALHARGARH MP1716002_030823FTO_201045 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326
12 MALHARGARH MP1716002_030823FTO_201045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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