Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270623FTO_130835
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-16-002-040-001/808
(MUNDADI) 		1716002040NRG24270620230102421 27/06/2023 ajaypal 1716002040WL008054 ajaypal 00089 CBIN0280771 1547 1547 Processed 05/07/2023 702119789 ajaypal (000000)
2 MALHARGARH MP-16-002-040-001/842
(MUNDADI) 		1716002040NRG24270620230102434 27/06/2023 MOHAN BAI 1716002040WL008054 MOHAN BAI 00089 CBIN0280771 1547 1547 Processed 05/07/2023 702119789 MOHANBAI (000000)
3 MALHARGARH MP-16-002-040-001/843
(MUNDADI) 		1716002040NRG24270620230102435 27/06/2023 DASHRATH SSINGH PARIHAR 1716002040WL008054 DASHRATH SSINGH PARIHAR 00089 CBIN0280771 1547 1547 Processed 05/07/2023 702119789 DASHRATHSSINGHPARIHAR (000000)
SubTotal 4641 4641
4 MALHARGARH MP-16-002-053-002/139
(SOKDI) 		1716002053NRG24270620230102636 27/06/2023 BASANTI BAI 1716002053WL008065 BASANTI BAI 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702119789 BASANTIBAI (000000)
5 MALHARGARH MP-16-002-060-001/392
(TURAKIYA) 		1716002000NRG24270620230102730 27/06/2023 SUNIL KUMAR RAMESH CHAND 1716002WL008071 SUNIL KUMAR RAMESH CHAND 00089 CBIN0280774 1547 1547 Processed 05/07/2023 702119789 SUNILKUMARRAMESHCHAND (000000)
6 MALHARGARH MP-16-002-060-001/465
(TURAKIYA) 		1716002000NRG24270620230102732 27/06/2023 SHYAM LAL 1716002WL008071 SHYAM LAL 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702119789 SHYAMLAL (000000)
SubTotal 4199 4199
7 MALHARGARH MP-16-002-040-001/808
(MUNDADI) 		1716002040NRG24270620230102424 27/06/2023 BHAVESH 1716002040WL008054 BHAVESH 00165 IBKL0000345 1547 1547 Processed 05/07/2023 702119789 BHAVESH (000000)
8 MALHARGARH MP-16-002-040-001/808
(MUNDADI) 		1716002040NRG24270620230102423 27/06/2023 MOHIT DAHIMA 1716002040WL008054 MOHIT DAHIMA 00165 IBKL0000345 1547 1547 Processed 05/07/2023 702119789 MOHITDAHIMA (000000)
SubTotal 3094 3094
9 MALHARGARH MP-16-002-011-001/159
(SINDPAN) 		1716002040NRG24270620230102416 27/06/2023 JUVANSINGH 1716002040WL008054 JUVANSINGH 00415 SBIN0007291 1547 1547 Processed 05/07/2023 702119789 JUVANSINGH (000000)
10 MALHARGARH MP-16-002-041-001/214
(BABOOKHEDA) 		1716002000NRG24270620230102737 27/06/2023 deepak 1716002WL008072 deepak 00415 SBIN0007291 221 221 Processed 05/07/2023 702119789 deepak (000000)
SubTotal 1768 1768
11 MALHARGARH MP-16-002-041-001/270
(BABOOKHEDA) 		1716002000NRG24270620230102740 27/06/2023 bhagatram 1716002WL008072 bhagatram 00415 SBIN0030182 221 221 Processed 05/07/2023 702119789 bhagatram (000000)
12 MALHARGARH MP-16-002-053-002/104
(SOKDI) 		1716002053NRG24270620230102628 27/06/2023 Ramlal Aaray 1716002053WL008065 Ramlal Aaray 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702119789 RamlalAaray (000000)
13 MALHARGARH MP-16-002-053-002/132
(SOKDI) 		1716002053NRG24270620230102633 27/06/2023 rajendra gurjar 1716002053WL008065 rajendra gurjar 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702119789 rajendragurjar (000000)
SubTotal 2873 2873
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270623FTO_130835 Central Bank Of India CBIN0280771 MANDSAUR 4641
2 MALHARGARH MP1716002_270623FTO_130835 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4199
3 MALHARGARH MP1716002_270623FTO_130835 IDBI Bank IBKL0000345 MANDSOUR 3094
4 MALHARGARH MP1716002_270623FTO_130835 State Bank of India SBIN0007291 BOTALGANJ 1768
5 MALHARGARH MP1716002_270623FTO_130835 State Bank of India SBIN0030182 PIPLYAMANDI 2873

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