Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060723FTO_150128
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-16-002-005-003/146
(NINORA) 		1716002000NRG24060720230129524 06/07/2023 virendra 1716002WL009689 virendra 00048 BKID0009132 442 442 Processed 11/07/2023 807564045 virendra (000000)
2 MALHARGARH MP-16-002-041-002/25
(BABOOKHEDA) 		1716002000NRG24060720230129463 06/07/2023 Jitendra Singh 1716002WL009684 Jitendra Singh 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564045 JitendraSingh (000000)
SubTotal 1768 1768
3 MALHARGARH MP-16-002-005-002/119
(NINORA) 		1716002000NRG24060720230129488 06/07/2023 DILIP 1716002WL009689 DILIP 00089 CBIN0280774 442 442 Processed 11/07/2023 807564045 DILIP (000000)
4 MALHARGARH MP-16-002-041-002/56
(BABOOKHEDA) 		1716002000NRG24060720230129465 06/07/2023 Jeevan Singh 1716002WL009684 Jeevan Singh 00089 CBIN0280774 1326 1326 Processed 11/07/2023 807564045 JeevanSingh (000000)
5 MALHARGARH MP-16-002-041-002/80
(BABOOKHEDA) 		1716002000NRG24060720230129468 06/07/2023 Chintu Singh 1716002WL009684 Chintu Singh 00089 CBIN0280774 1326 1326 Processed 11/07/2023 807564045 ChintuSingh (000000)
6 MALHARGARH MP-16-002-041-002/80
(BABOOKHEDA) 		1716002000NRG24060720230129467 06/07/2023 lokenra singh 1716002WL009684 lokenra singh 00089 CBIN0280774 1326 1326 Processed 11/07/2023 807564045 lokenrasingh (000000)
7 MALHARGARH MP-16-002-060-001/466
(TURAKIYA) 		1716002000NRG24060720230129567 06/07/2023 DHARMPAL SINGH 1716002WL009692 DHARMPAL SINGH 00089 CBIN0280774 1105 1105 Processed 11/07/2023 807564045 DHARMPALSINGH (000000)
SubTotal 5525 5525
8 MALHARGARH MP-16-002-078-001/309
(TALABPIPLIYA) 		1716002000NRG24060720230129551 06/07/2023 DHAPU BAI 1716002WL009691 DHAPU BAI 00354 PUNB0130900 1326 1326 Processed 12/07/2023 807564045 DHAPUBAI (000000)
9 MALHARGARH MP-16-002-078-001/351
(TALABPIPLIYA) 		1716002000NRG24060720230129553 06/07/2023 DILIP SINGH 1716002WL009691 DILIP SINGH 00354 PUNB0130900 1326 1326 Processed 12/07/2023 807564045 DILIPSINGH (000000)
10 MALHARGARH MP-16-002-078-001/351
(TALABPIPLIYA) 		1716002000NRG24060720230129555 06/07/2023 MANGAL SINGH 1716002WL009691 MANGAL SINGH 00354 PUNB0130900 1326 1326 Processed 12/07/2023 807564045 MANGALSINGH (000000)
11 MALHARGARH MP-16-002-078-001/351
(TALABPIPLIYA) 		1716002000NRG24060720230129554 06/07/2023 MANJU BAI 1716002WL009691 MANJU BAI 00354 PUNB0130900 1326 1326 Processed 12/07/2023 807564045 MANJUBAI (000000)
12 MALHARGARH MP-16-002-078-001/354
(TALABPIPLIYA) 		1716002000NRG24060720230129556 06/07/2023 Anil singh 1716002WL009691 Anil singh 00354 PUNB0130900 1326 1326 Processed 12/07/2023 807564045 Anilsingh (000000)
13 MALHARGARH MP-16-002-078-001/354
(TALABPIPLIYA) 		1716002000NRG24060720230129557 06/07/2023 HEMLATA BAI 1716002WL009691 HEMLATA BAI 00354 PUNB0130900 1326 1326 Processed 12/07/2023 807564045 HEMLATABAI (000000)
14 MALHARGARH MP-16-002-078-001/356
(TALABPIPLIYA) 		1716002000NRG24060720230129558 06/07/2023 narendra singh 1716002WL009691 narendra singh 00354 PUNB0130900 1326 1326 Processed 12/07/2023 807564045 narendrasingh (000000)
15 MALHARGARH MP-16-002-078-001/356
(TALABPIPLIYA) 		1716002000NRG24060720230129559 06/07/2023 pawan bai 1716002WL009691 pawan bai 00354 PUNB0130900 1326 1326 Processed 12/07/2023 807564045 pawanbai (000000)
SubTotal 10608 10608
16 MALHARGARH MP-16-002-060-002/121
(TURAKIYA) 		1716002000NRG24060720230129570 06/07/2023 GORDHANLAL MOGIYA 1716002WL009692 GORDHANLAL MOGIYA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564045 GORDHANLALMOGIYA (000000)
17 MALHARGARH MP-16-002-060-002/254
(TURAKIYA) 		1716002000NRG24060720230129573 06/07/2023 babaulal 1716002WL009692 babaulal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564045 babaulal (000000)
SubTotal 2210 2210
18 MALHARGARH MP-16-002-005-002/71
(NINORA) 		1716002000NRG24060720230129516 06/07/2023 RAMESHDAS 1716002WL009689 RAMESHDAS 00697 BKID0MG1408 442 442 Rejected 13/07/2023 807564045 No Such Account
SubTotal 442 442
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_060723FTO_150128 Bank of India BKID0009132 PIPLIYA MANDI 1768
2 MALHARGARH MP1716002_060723FTO_150128 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5525
3 MALHARGARH MP1716002_060723FTO_150128 Punjab National Bank PUNB0130900 BUDHA 10608
4 MALHARGARH MP1716002_060723FTO_150128 India Post Payments Bank IPOS0000001 Mandsaur 1105
5 MALHARGARH MP1716002_060723FTO_150128 India Post Payments Bank IPOS0000001 Neemuch 1105
6 MALHARGARH MP1716002_060723FTO_150128 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 442

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