Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_271123FTO_365893
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-16-002-003-003/2285
(MOLYAKHEDI) 		1716002081NRG24271120230350371 27/11/2023 BHAGTRAM MANGILAL GURJAR 1716002081WL028800 BHAGTRAM MANGILAL GURJAR 00048 BKID0009132 1105 1105 Processed 01/01/2024 323093122 BHAGTRAMMANGILALGURJAR (000000)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-003-003/2330
(MOLYAKHEDI) 		1716002081NRG24271120230350398 27/11/2023 Sunil Bariwal 1716002081WL028800 Sunil Bariwal 00078 CNRB0005561 1105 1105 Processed 01/01/2024 323093122 SunilBariwal (000000)
SubTotal 1105 1105
3 MALHARGARH MP-16-002-006-001/63
(CHITAKHEDI) 		1716002006NRG24271120230350276 27/11/2023 PRAKASH MOGEEYA 1716002006WL028776 PRAKASH MOGEEYA 00089 CBIN0280774 204 204 Processed 01/01/2024 323093122 PRAKASHMOGEEYA (000000)
4 MALHARGARH MP-16-002-057-001/392
(UMARIYA) 		1716002084NRG24271120230350423 27/11/2023 Rakesh 1716002084WL028803 Rakesh 00089 CBIN0280774 1326 1326 Processed 01/01/2024 323093122 Rakesh (000000)
SubTotal 1530 1530
5 MALHARGARH MP-16-002-003-003/2310
(MOLYAKHEDI) 		1716002081NRG24271120230350383 27/11/2023 ANIL GURJAR 1716002081WL028800 ANIL GURJAR 00168 ICIC0000991 1326 1326 Processed 01/01/2024 323093122 ANILGURJAR (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-003-003/2283
(MOLYAKHEDI) 		1716002081NRG24271120230350370 27/11/2023 GOPAL JEE 1716002081WL028800 GOPAL JEE 00176 IDIB000M583 1326 1326 Processed 01/01/2024 323093122 GOPALJEE (000000)
7 MALHARGARH MP-16-002-003-003/2286
(MOLYAKHEDI) 		1716002081NRG24271120230350372 27/11/2023 Rahul Gurjar 1716002081WL028800 Rahul Gurjar 00176 IDIB000M583 1326 1326 Processed 01/01/2024 323093122 RahulGurjar (000000)
SubTotal 2652 2652
8 MALHARGARH MP-16-002-003-003/1202
(MOLYAKHEDI) 		1716002081NRG24271120230350360 27/11/2023 Devilal Gurjar 1716002081WL028800 Devilal Gurjar 00415 SBIN0030060 1326 1326 Processed 01/01/2024 323093122 DevilalGurjar (000000)
9 MALHARGARH MP-16-002-003-003/2269
(MOLYAKHEDI) 		1716002081NRG24271120230350366 27/11/2023 ROHIT GURJAR 1716002081WL028800 ROHIT GURJAR 00415 SBIN0030060 442 442 Processed 01/01/2024 323093122 ROHITGURJAR (000000)
10 MALHARGARH MP-16-002-003-003/2278
(MOLYAKHEDI) 		1716002081NRG24271120230350367 27/11/2023 KAMLESH GURJAR 1716002081WL028800 KAMLESH GURJAR 00415 SBIN0030060 442 442 Processed 01/01/2024 323093122 KAMLESHGURJAR (000000)
11 MALHARGARH MP-16-002-003-003/2279
(MOLYAKHEDI) 		1716002081NRG24271120230350368 27/11/2023 TEJRAM GURJAR 1716002081WL028800 TEJRAM GURJAR 00415 SBIN0030060 884 884 Processed 01/01/2024 323093122 TEJRAMGURJAR (000000)
12 MALHARGARH MP-16-002-003-003/2299
(MOLYAKHEDI) 		1716002081NRG24271120230350376 27/11/2023 PUKHRAJ BARIWAL 1716002081WL028800 PUKHRAJ BARIWAL 00415 SBIN0030060 1326 1326 Processed 01/01/2024 323093122 PUKHRAJBARIWAL (000000)
13 MALHARGARH MP-16-002-003-003/2301
(MOLYAKHEDI) 		1716002081NRG24271120230350378 27/11/2023 HARISH GURJAR 1716002081WL028800 HARISH GURJAR 00415 SBIN0030060 1326 1326 Processed 01/01/2024 323093122 HARISHGURJAR (000000)
14 MALHARGARH MP-16-002-003-003/2307
(MOLYAKHEDI) 		1716002081NRG24271120230350381 27/11/2023 KALAWATI BAI MANGILAL LOHAR 1716002081WL028800 KALAWATI BAI MANGILAL LOHAR 00415 SBIN0030060 1326 1326 Processed 01/01/2024 323093122 KALAWATIBAIMANGILALLOHAR (000000)
15 MALHARGARH MP-16-002-003-003/2308
(MOLYAKHEDI) 		1716002081NRG24271120230350382 27/11/2023 LAXAMANSHINGH ONKARLAL 1716002081WL028800 LAXAMANSHINGH ONKARLAL 00415 SBIN0030060 1326 1326 Processed 01/01/2024 323093122 LAXAMANSHINGHONKARLAL (000000)
16 MALHARGARH MP-16-002-003-003/2320
(MOLYAKHEDI) 		1716002081NRG24271120230350389 27/11/2023 NILESH GURJAR 1716002081WL028800 NILESH GURJAR 00415 SBIN0030060 1105 1105 Processed 01/01/2024 323093122 NILESHGURJAR (000000)
17 MALHARGARH MP-16-002-003-003/2322
(MOLYAKHEDI) 		1716002081NRG24271120230350391 27/11/2023 RAHUL GURJAR 1716002081WL028800 RAHUL GURJAR 00415 SBIN0030060 1105 1105 Processed 01/01/2024 323093122 RAHULGURJAR (000000)
18 MALHARGARH MP-16-002-003-003/2324
(MOLYAKHEDI) 		1716002081NRG24271120230350393 27/11/2023 SHYAMLAL GURJAR 1716002081WL028800 SHYAMLAL GURJAR 00415 SBIN0030060 1105 1105 Processed 01/01/2024 323093122 SHYAMLALGURJAR (000000)
19 MALHARGARH MP-16-002-003-003/2329
(MOLYAKHEDI) 		1716002081NRG24271120230350397 27/11/2023 SUNIL GURJAR 1716002081WL028800 SUNIL GURJAR 00415 SBIN0030060 1105 1105 Processed 01/01/2024 323093122 SUNILGURJAR (000000)
SubTotal 12818 12818
20 MALHARGARH MP-16-002-003-003/2318
(MOLYAKHEDI) 		1716002081NRG24271120230350387 27/11/2023 anil gurjar 1716002081WL028800 anil gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323093122 anilgurjar (000000)
21 MALHARGARH MP-16-002-057-001/409
(UMARIYA) 		1716002084NRG24271120230350424 27/11/2023 vinod 1716002084WL028803 vinod 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323093122 vinod (000000)
SubTotal 2652 2652
22 MALHARGARH MP-16-002-003-003/2317
(MOLYAKHEDI) 		1716002081NRG24271120230350386 27/11/2023 jamana bai gurjar 1716002081WL028800 jamana bai gurjar 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 323093122 jamanabaigurjar (000000)
23 MALHARGARH MP-16-002-003-003/2319
(MOLYAKHEDI) 		1716002081NRG24271120230350388 27/11/2023 prakash gurjar 1716002081WL028800 prakash gurjar 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 323093122 prakashgurjar (000000)
24 MALHARGARH MP-16-002-003-003/2323
(MOLYAKHEDI) 		1716002081NRG24271120230350392 27/11/2023 nilu bai 1716002081WL028800 nilu bai 00697 BKID0MG1401 1105 1105 Processed 01/01/2024 323093122 nilubai (000000)
25 MALHARGARH MP-16-002-003-003/2325
(MOLYAKHEDI) 		1716002081NRG24271120230350394 27/11/2023 RAMCHANDRA PARMAR 1716002081WL028800 RAMCHANDRA PARMAR 00697 BKID0MG1401 1105 1105 Processed 01/01/2024 323093122 RAMCHANDRAPARMAR (000000)
26 MALHARGARH MP-16-002-003-003/2326
(MOLYAKHEDI) 		1716002081NRG24271120230350395 27/11/2023 MUNNA BAI GURJAR 1716002081WL028800 MUNNA BAI GURJAR 00697 BKID0MG1401 1105 1105 Processed 01/01/2024 323093122 MUNNABAIGURJAR (000000)
SubTotal 5967 5967
Total 29155 29155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_271123FTO_365893 Bank of India BKID0009132 PIPLIYA MANDI 1105
2 MALHARGARH MP1716002_271123FTO_365893 Canara Bank CNRB0005561 Malhargarh 1105
3 MALHARGARH MP1716002_271123FTO_365893 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1530
4 MALHARGARH MP1716002_271123FTO_365893 ICICI BANK ICIC0000991 MANDSAUR 1326
5 MALHARGARH MP1716002_271123FTO_365893 Indian Bank IDIB000M583 Mallahargarh 2652
6 MALHARGARH MP1716002_271123FTO_365893 State Bank of India SBIN0030060 MALHARGARH 12818
7 MALHARGARH MP1716002_271123FTO_365893 India Post Payments Bank IPOS0000001 Mandsaur 2652
8 MALHARGARH MP1716002_271123FTO_365893 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 5967

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