Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130324APB_FTO_500468
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-16-002-041-002/235
(BABOOKHEDA) 		1716002041NRG24130320240468656 13/03/2024 Dharmendra singh chouhan 1716002041WL039223 Dharmendra singh chouhan 00048 BKID0009132 1326 0
2 MALHARGARH MP-16-002-053-001/70
(SOKDI) 		1716002053NRG24130320240468680 13/03/2024 KOMAL 1716002053WL039231 KOMAL 00048 BKID0009132 1326 0
3 MALHARGARH MP-16-002-053-002/147
(SOKDI) 		1716002053NRG24130320240468682 13/03/2024 LOKESH 1716002053WL039231 LOKESH 00048 BKID0009132 1326 0
SubTotal 3978 0
4 MALHARGARH MP-16-002-046-002/123
(BORKHEDI) 		1716002046NRG24130320240468651 13/03/2024 DEUBAI 1716002046WL039222 DEUBAI 00089 CBIN0280773 1105 0
5 MALHARGARH MP-16-002-046-002/188
(BORKHEDI) 		1716002046NRG24130320240468652 13/03/2024 bherusingh 1716002046WL039222 bherusingh 00089 CBIN0280773 1105 0
6 MALHARGARH MP-16-002-046-002/249
(BORKHEDI) 		1716002046NRG24130320240468653 13/03/2024 MAMTABAI 1716002046WL039222 MAMTABAI 00089 CBIN0280773 1105 0
7 MALHARGARH MP-16-002-046-002/294
(BORKHEDI) 		1716002046NRG24130320240468655 13/03/2024 BHERU SINGH 1716002046WL039222 BHERU SINGH 00089 CBIN0280773 1326 0
SubTotal 4641 0
8 MALHARGARH MP-16-002-041-002/50
(BABOOKHEDA) 		1716002041NRG24130320240468657 13/03/2024 Gulab singh 1716002041WL039223 Gulab singh 00089 CBIN0280774 1326 0
9 MALHARGARH MP-16-002-041-002/92
(BABOOKHEDA) 		1716002041NRG24130320240468659 13/03/2024 deepal 1716002041WL039223 deepal 00089 CBIN0280774 1326 0
10 MALHARGARH MP-16-002-041-002/96
(BABOOKHEDA) 		1716002041NRG24130320240468660 13/03/2024 kishor singh 1716002041WL039223 kishor singh 00089 CBIN0280774 1326 0
11 MALHARGARH MP-16-002-053-002/148
(SOKDI) 		1716002053NRG24130320240468683 13/03/2024 Nrendersingh 1716002053WL039231 Nrendersingh 00089 CBIN0280774 1326 0
12 MALHARGARH MP-16-002-053-002/158
(SOKDI) 		1716002053NRG24130320240468684 13/03/2024 jagdish prasad 1716002053WL039231 jagdish prasad 00089 CBIN0280774 1326 0
13 MALHARGARH MP-16-002-053-002/229
(SOKDI) 		1716002053NRG24130320240468690 13/03/2024 dinesh 1716002053WL039231 dinesh 00089 CBIN0280774 1326 0
14 MALHARGARH MP-16-002-053-002/27
(SOKDI) 		1716002053NRG24130320240468691 13/03/2024 kiran abi 1716002053WL039231 kiran abi 00089 CBIN0280774 1326 0
15 MALHARGARH MP-16-002-053-002/37
(SOKDI) 		1716002053NRG24130320240468692 13/03/2024 SHANTILAL MANGILAL 1716002053WL039231 SHANTILAL MANGILAL 00089 CBIN0280774 1326 0
16 MALHARGARH MP-16-002-053-002/47
(SOKDI) 		1716002053NRG24130320240468694 13/03/2024 Ajun 1716002053WL039231 Ajun 00089 CBIN0280774 1326 0
17 MALHARGARH MP-16-002-053-002/88
(SOKDI) 		1716002053NRG24130320240468697 13/03/2024 MAANSINGHPRVATS 1716002053WL039231 MAANSINGHPRVATS 00089 CBIN0280774 1326 0
SubTotal 13260 0
18 MALHARGARH MP-16-002-021-001/14
(CHILLODPIPLYA) 		1716002021NRG24120320240468344 13/03/2024 bagdiram 1716002021WL039182 bagdiram 00354 PUNB0130900 1428 0
19 MALHARGARH MP-16-002-021-002/58
(CHILLODPIPLYA) 		1716002021NRG24120320240468346 13/03/2024 CHUNABAI MOHANLAL 1716002021WL039182 CHUNABAI MOHANLAL 00354 PUNB0130900 1428 0
20 MALHARGARH MP-16-002-021-002/58
(CHILLODPIPLYA) 		1716002021NRG24120320240468345 13/03/2024 MOHANLAL DURGALAL 1716002021WL039182 MOHANLAL DURGALAL 00354 PUNB0130900 1428 0
21 MALHARGARH MP-16-002-021-003/34
(CHILLODPIPLYA) 		1716002021NRG24120320240468348 13/03/2024 BHONIRAM 1716002021WL039182 BHONIRAM 00354 PUNB0130900 1428 0
22 MALHARGARH MP-16-002-021-003/34
(CHILLODPIPLYA) 		1716002021NRG24120320240468347 13/03/2024 KAMLA BAI 1716002021WL039182 KAMLA BAI 00354 PUNB0130900 1428 0
23 MALHARGARH MP-16-002-021-003/524
(CHILLODPIPLYA) 		1716002021NRG24130320240468662 13/03/2024 rekha bai chamar 1716002021WL039224 rekha bai chamar 00354 PUNB0130900 1326 0
SubTotal 8466 0
24 MALHARGARH MP-16-002-041-002/53
(BABOOKHEDA) 		1716002041NRG24130320240468658 13/03/2024 ismail 1716002041WL039223 ismail 00415 SBIN0007291 1326 0
SubTotal 1326 0
25 MALHARGARH MP-16-002-046-002/288
(BORKHEDI) 		1716002046NRG24130320240468654 13/03/2024 sajjansingh 1716002046WL039222 sajjansingh 00415 SBIN0030060 1326 0
SubTotal 1326 0
26 MALHARGARH MP-16-002-041-002/98
(BABOOKHEDA) 		1716002041NRG24130320240468661 13/03/2024 sher singh 1716002041WL039223 sher singh 00415 SBIN0030182 1326 0
27 MALHARGARH MP-16-002-053-002/187
(SOKDI) 		1716002053NRG24130320240468685 13/03/2024 Gayatri 1716002053WL039231 Gayatri 00415 SBIN0030182 1326 0
28 MALHARGARH MP-16-002-053-002/216
(SOKDI) 		1716002053NRG24130320240468686 13/03/2024 PAVANSINGH 1716002053WL039231 PAVANSINGH 00415 SBIN0030182 1326 0
29 MALHARGARH MP-16-002-053-002/216
(SOKDI) 		1716002053NRG24130320240468687 13/03/2024 RAMKANYA BAI 1716002053WL039231 RAMKANYA BAI 00415 SBIN0030182 1326 0
30 MALHARGARH MP-16-002-053-002/217
(SOKDI) 		1716002053NRG24130320240468688 13/03/2024 GOPAL 1716002053WL039231 GOPAL 00415 SBIN0030182 1326 0
31 MALHARGARH MP-16-002-053-002/222
(SOKDI) 		1716002053NRG24130320240468689 13/03/2024 PURSHOTTM 1716002053WL039231 PURSHOTTM 00415 SBIN0030182 1326 0
32 MALHARGARH MP-16-002-053-002/49
(SOKDI) 		1716002053NRG24130320240468695 13/03/2024 Nepalsingh 1716002053WL039231 Nepalsingh 00415 SBIN0030182 1326 0
SubTotal 9282 0
33 MALHARGARH MP-16-002-053-002/110
(SOKDI) 		1716002053NRG24130320240468681 13/03/2024 Mukesh Gurjar 1716002053WL039231 Mukesh Gurjar 00691 IPOS0000001 1326 0
34 MALHARGARH MP-16-002-053-002/72
(SOKDI) 		1716002053NRG24130320240468696 13/03/2024 Shankarlal Chamar 1716002053WL039231 Shankarlal Chamar 00691 IPOS0000001 1326 0
35 MALHARGARH MP-16-002-053-002/94
(SOKDI) 		1716002053NRG24130320240468699 13/03/2024 Mukesh Gurjar 1716002053WL039231 Mukesh Gurjar 00691 IPOS0000001 1326 0
SubTotal 3978 0
36 MALHARGARH MP-16-002-053-002/45
(SOKDI) 		1716002053NRG24130320240468693 13/03/2024 Ramesh Gayari 1716002053WL039231 Ramesh Gayari 00697 BKID0MG1405 1326 0
37 MALHARGARH MP-16-002-053-002/9
(SOKDI) 		1716002053NRG24130320240468698 13/03/2024 DASHRTHDAAS 1716002053WL039231 DASHRTHDAAS 00697 BKID0MG1405 1326 0
SubTotal 2652 0
Total 48909 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130324APB_FTO_500468 Bank of India BKID0009132 PIPLIYA MANDI 3978
2 MALHARGARH MP1716002_130324APB_FTO_500468 Central Bank Of India CBIN0280773 NARAYANGARH 4641
3 MALHARGARH MP1716002_130324APB_FTO_500468 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 13260
4 MALHARGARH MP1716002_130324APB_FTO_500468 Punjab National Bank PUNB0130900 BUDHA 8466
5 MALHARGARH MP1716002_130324APB_FTO_500468 State Bank of India SBIN0007291 BOTALGANJ 1326
6 MALHARGARH MP1716002_130324APB_FTO_500468 State Bank of India SBIN0030060 MALHARGARH 1326
7 MALHARGARH MP1716002_130324APB_FTO_500468 State Bank of India SBIN0030182 PIPLYAMANDI 9282
8 MALHARGARH MP1716002_130324APB_FTO_500468 India Post Payments Bank IPOS0000001 Mandsaur 3978
9 MALHARGARH MP1716002_130324APB_FTO_500468 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2652

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