Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_231023FTO_329792
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-16-002-018-001/290
(KHATYAKHEDI) 		1716002000NRG24231020230314520 23/10/2023 MANOHAR 1716002WL026067 MANOHAR 00048 BKID0009129 1326 1326 Processed 09/11/2023 291230617 MANOHAR (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-054-001/154
(BAHI) 		1716002000NRG24231020230314807 23/10/2023 DASHRATH 1716002WL026079 DASHRATH 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291230617 DASHRATH (000000)
3 MALHARGARH MP-16-002-054-001/69
(BAHI) 		1716002000NRG24231020230314818 23/10/2023 Ansul 1716002WL026079 Ansul 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291230617 Ansul (000000)
SubTotal 3094 3094
4 MALHARGARH MP-16-002-054-001/730
(BAHI) 		1716002000NRG24231020230314821 23/10/2023 Rahul 1716002WL026079 Rahul 00415 SBIN0007291 1547 1547 Processed 09/11/2023 291230617 Rahul (000000)
SubTotal 1547 1547
5 MALHARGARH MP-16-002-003-001/2134
(MOLYAKHEDI) 		1716002000NRG24231020230314995 23/10/2023 dinesh 1716002WL026097 dinesh 00415 SBIN0030060 1326 1326 Processed 09/11/2023 291230617 dinesh (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-027-001/295
(MAGRANA) 		1716002000NRG24231020230314519 23/10/2023 KARI BAI PATIDAR 1716002WL026066 KARI BAI PATIDAR 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291230617 KARIBAIPATIDAR (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-054-001/69
(BAHI) 		1716002000NRG24231020230314819 23/10/2023 Bhawna 1716002WL026079 Bhawna 00415 SBIN0030182 1547 1547 Processed 09/11/2023 291230617 Bhawna (000000)
SubTotal 1547 1547
8 MALHARGARH MP-16-002-054-001/481
(BAHI) 		1716002000NRG24231020230314816 23/10/2023 Umesh 1716002WL026079 Umesh 00666 IDFB0041281 1547 1547 Processed 09/11/2023 291230617 Umesh (000000)
SubTotal 1547 1547
9 MALHARGARH MP-16-002-054-001/1308
(BAHI) 		1716002000NRG24231020230314806 23/10/2023 jitendra 1716002WL026079 jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291230617 jitendra (000000)
10 MALHARGARH MP-16-002-067-001/123-A
(BARRKHEDAJAISING) 		1716002067NRG24231020230315046 23/10/2023 Pooja Kunwar 1716002067WL026106 Pooja Kunwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291230617 PoojaKunwar (000000)
11 MALHARGARH MP-16-002-067-001/123-A
(BARRKHEDAJAISING) 		1716002067NRG24231020230315045 23/10/2023 Vikram Singh 1716002067WL026106 Vikram Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291230617 VikramSingh (000000)
SubTotal 4641 4641
12 MALHARGARH MP-16-002-018-001/3
(KHATYAKHEDI) 		1716002000NRG24231020230314523 23/10/2023 SHANTI BAI 1716002WL026067 SHANTI BAI 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291230617 SHANTIBAI (000000)
13 MALHARGARH MP-16-002-075-001/150
(SARWANIYA) 		1716002000NRG24231020230314507 23/10/2023 NANDRAM 1716002WL026064 NANDRAM 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291230617 NANDRAM (000000)
14 MALHARGARH MP-16-002-075-001/150
(SARWANIYA) 		1716002000NRG24231020230314506 23/10/2023 NANDRAM 1716002WL026064 NANDRAM 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291230617 NANDRAM (000000)
15 MALHARGARH MP-16-002-077-001/167
(AKYABEEKA) 		1716002000NRG24231020230314516 23/10/2023 atmaram 1716002WL026065 atmaram 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291230617 atmaram (000000)
SubTotal 5304 5304
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_231023FTO_329792 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_231023FTO_329792 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3094
3 MALHARGARH MP1716002_231023FTO_329792 State Bank of India SBIN0007291 BOTALGANJ 1547
4 MALHARGARH MP1716002_231023FTO_329792 State Bank of India SBIN0030060 MALHARGARH 1326
5 MALHARGARH MP1716002_231023FTO_329792 State Bank of India SBIN0030160 NAHARGARH 1326
6 MALHARGARH MP1716002_231023FTO_329792 State Bank of India SBIN0030182 PIPLYAMANDI 1547
7 MALHARGARH MP1716002_231023FTO_329792 IDFC Bank IDFB0041281 MANDSAUR 1547
8 MALHARGARH MP1716002_231023FTO_329792 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 MALHARGARH MP1716002_231023FTO_329792 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5304

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