Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_261023FTO_332308
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-16-002-070-001/121
(BADPUR) 		1716002000NRG24261020230318255 26/10/2023 Kailash Bai 1716002WL026356 Kailash Bai 00048 BKID0009132 1547 1547 Processed 09/11/2023 289929550 KailashBai (000000)
2 MALHARGARH MP-16-002-070-001/121
(BADPUR) 		1716002000NRG24261020230318256 26/10/2023 sher singh 1716002WL026356 sher singh 00048 BKID0009132 1547 1547 Processed 09/11/2023 289929550 shersingh (000000)
3 MALHARGARH MP-16-002-070-001/381
(BADPUR) 		1716002000NRG24261020230318270 26/10/2023 Padma 1716002WL026356 Padma 00048 BKID0009132 1547 1547 Processed 09/11/2023 289929550 Padma (000000)
SubTotal 4641 4641
4 MALHARGARH MP-16-002-070-001/384
(BADPUR) 		1716002000NRG24261020230318272 26/10/2023 Jitendra Kumar Rathor 1716002WL026356 Jitendra Kumar Rathor 00089 CBIN0280774 1547 1547 Processed 09/11/2023 289929550 JitendraKumarRathor (000000)
5 MALHARGARH MP-16-002-070-001/385
(BADPUR) 		1716002000NRG24261020230318274 26/10/2023 Lala Ram Rathor 1716002WL026356 Lala Ram Rathor 00089 CBIN0280774 1547 1547 Processed 09/11/2023 289929550 LalaRamRathor (000000)
SubTotal 3094 3094
6 MALHARGARH MP-16-002-070-001/381
(BADPUR) 		1716002000NRG24261020230318269 26/10/2023 Ajay Singh 1716002WL026356 Ajay Singh 00354 PUNB0130900 1547 1547 Processed 09/11/2023 289929550 AjaySingh (000000)
7 MALHARGARH MP-16-002-070-001/381
(BADPUR) 		1716002000NRG24261020230318271 26/10/2023 Ravina 1716002WL026356 Ravina 00354 PUNB0130900 1547 1547 Processed 09/11/2023 289929550 Ravina (000000)
SubTotal 3094 3094
8 MALHARGARH MP-16-002-076-002/50
(ANTRIKHURD) 		1716002000NRG24261020230318168 26/10/2023 GoRilal 1716002WL026343 GoRilal 00603 CBIN0R20002 1326 1326 Processed 09/11/2023 289929550 GoRilal (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-070-001/148
(BADPUR) 		1716002000NRG24261020230318261 26/10/2023 Babalusingh Borana 1716002WL026356 Babalusingh Borana 00689 AUBL0002321 1547 1547 Processed 09/11/2023 289929550 BabalusinghBorana (000000)
SubTotal 1547 1547
10 MALHARGARH MP-16-002-070-001/121
(BADPUR) 		1716002000NRG24261020230318257 26/10/2023 Indra Bai 1716002WL026356 Indra Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289929550 IndraBai (000000)
11 MALHARGARH MP-16-002-070-001/384
(BADPUR) 		1716002000NRG24261020230318273 26/10/2023 Sapna Meghwal 1716002WL026356 Sapna Meghwal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289929550 SapnaMeghwal (000000)
SubTotal 3094 3094
12 MALHARGARH MP-16-002-076-002/24
(ANTRIKHURD) 		1716002000NRG24261020230318215 26/10/2023 RAJMAL BANJARA 1716002WL026351 RAJMAL BANJARA 00697 BKID0MG1407 1326 1326 Processed 09/11/2023 289929550 RAJMALBANJARA (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_261023FTO_332308 Bank of India BKID0009132 PIPLIYA MANDI 4641
2 MALHARGARH MP1716002_261023FTO_332308 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3094
3 MALHARGARH MP1716002_261023FTO_332308 Punjab National Bank PUNB0130900 BUDHA 3094
4 MALHARGARH MP1716002_261023FTO_332308 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jharda 1326
5 MALHARGARH MP1716002_261023FTO_332308 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
6 MALHARGARH MP1716002_261023FTO_332308 India Post Payments Bank IPOS0000001 Mandsaur 3094
7 MALHARGARH MP1716002_261023FTO_332308 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326

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