Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_200723FTO_176429
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-16-002-076-001/137
(ANTRIKHURD) 		1716002076NRG24190720230163352 20/07/2023 DINESH 1716002076WL011881 DINESH 00078 CNRB0003178 1326 1326 Processed 28/07/2023 210377618 DINESH (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-036-001/265
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163378 20/07/2023 samrath 1716002036WL011882 samrath 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210377618 samrath (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-002-002/441
(MANASAKHURD) 		1716002002NRG24190720230163425 20/07/2023 lila bai 1716002002WL011888 lila bai 00176 IDIB000M583 1224 1224 Processed 28/07/2023 210377618 lilabai (000000)
4 MALHARGARH MP-16-002-025-001/343
(GERNAE) 		1716002025NRG24200720230164099 20/07/2023 BADRILAL 1716002025WL011943 BADRILAL 00176 IDIB000M583 1428 1428 Processed 28/07/2023 210377618 BADRILAL (000000)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-002-003/48-B
(MANASAKHURD) 		1716002002NRG24190720230163418 20/07/2023 govind 1716002002WL011886 govind 00415 SBIN0030060 221 221 Processed 28/07/2023 210377618 govind (000000)
6 MALHARGARH MP-16-002-047-001/272
(CHANGERI) 		1716002047NRG24190720230163399 20/07/2023 ESHWARLAL KASHIRAM DHANGAR 1716002047WL011884 ESHWARLAL KASHIRAM DHANGAR 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210377618 ESHWARLALKASHIRAMDHANGAR (000000)
7 MALHARGARH MP-16-002-076-002/98
(ANTRIKHURD) 		1716002076NRG24190720230163362 20/07/2023 dayaram 1716002076WL011881 dayaram 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210377618 dayaram (000000)
SubTotal 2873 2873
8 MALHARGARH MP-16-002-036-001/325
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163380 20/07/2023 Basanti Bai Kanwarlal 1716002036WL011882 Basanti Bai Kanwarlal 00415 SBIN0030182 1326 1326 Processed 28/07/2023 210377618 BasantiBaiKanwarlal (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-036-001/1227
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163374 20/07/2023 sukhlal 1716002036WL011882 sukhlal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210377618 sukhlal (000000)
10 MALHARGARH MP-16-002-047-001/272
(CHANGERI) 		1716002047NRG24190720230163400 20/07/2023 saraj bai 1716002047WL011884 saraj bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210377618 sarajbai (000000)
SubTotal 2652 2652
11 MALHARGARH MP-16-002-025-001/133
(GERNAE) 		1716002025NRG24200720230164110 20/07/2023 SHYAMA BAI 1716002025WL011945 SHYAMA BAI 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 210377618 SHYAMABAI (000000)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-076-001/162
(ANTRIKHURD) 		1716002076NRG24190720230163355 20/07/2023 hemraj 1716002076WL011881 hemraj 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 210377618 hemraj (000000)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-047-001/144
(CHANGERI) 		1716002047NRG24190720230163393 20/07/2023 rukamn bai 1716002047WL011884 rukamn bai 00697 BKID0MG1414 1326 1326 Processed 28/07/2023 210377618 rukamnbai (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_200723FTO_176429 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
2 MALHARGARH MP1716002_200723FTO_176429 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_200723FTO_176429 Indian Bank IDIB000M583 Mallahargarh 2652
4 MALHARGARH MP1716002_200723FTO_176429 State Bank of India SBIN0030060 MALHARGARH 2873
5 MALHARGARH MP1716002_200723FTO_176429 State Bank of India SBIN0030182 PIPLYAMANDI 1326
6 MALHARGARH MP1716002_200723FTO_176429 India Post Payments Bank IPOS0000001 Mandsaur 2652
7 MALHARGARH MP1716002_200723FTO_176429 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
8 MALHARGARH MP1716002_200723FTO_176429 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
9 MALHARGARH MP1716002_200723FTO_176429 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326

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