Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_280823FTO_237800
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-16-002-019-004/348
(ARNIYAJATIYA) 		1716002019NRG24280820230234540 28/08/2023 balram 1716002019WL018388 balram 00045 BARB0MANDSA 1326 1326 Processed 01/09/2023 843928797 balram (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-020-001/383
(PAHEDA) 		1716002020NRG24270820230233043 28/08/2023 ANWAR KHAN 1716002020WL018282 ANWAR KHAN 00078 CNRB0005561 1326 1326 Processed 01/09/2023 843928797 ANWARKHAN (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-067-002/82
(BARRKHEDAJAISING) 		1716002067NRG24270820230232886 28/08/2023 bhuwan singh 1716002067WL018272 bhuwan singh 00089 CBIN0280774 884 884 Processed 01/09/2023 843928797 bhuwansingh (000000)
SubTotal 884 884
4 MALHARGARH MP-16-002-074-001/335
(DODIYAMINA) 		1716002000NRG24280820230235337 28/08/2023 motilal meena 1716002WL018443 motilal meena 00176 IDIB000M212 884 884 Processed 01/09/2023 843928797 motilalmeena (000000)
SubTotal 884 884
5 MALHARGARH MP-16-002-037-003/232
(PIRGURADIYA) 		1716002037NRG24270820230233876 28/08/2023 NAHARSINGH 1716002037WL018352 NAHARSINGH 00354 PUNB0130900 408 408 Processed 01/09/2023 843928797 NAHARSINGH (000000)
SubTotal 408 408
6 MALHARGARH MP-16-002-019-004/2
(ARNIYAJATIYA) 		1716002019NRG24280820230234536 28/08/2023 ramkanya bai 1716002019WL018388 ramkanya bai 00415 SBIN0030060 1326 1326 Processed 01/09/2023 843928797 ramkanyabai (000000)
7 MALHARGARH MP-16-002-049-001/398
(GUDBHELI) 		1716002000NRG24280820230235363 28/08/2023 vidhaya bai 1716002WL018447 vidhaya bai 00415 SBIN0030060 1326 1326 Processed 01/09/2023 843928797 vidhayabai (000000)
SubTotal 2652 2652
8 MALHARGARH MP-16-002-019-001/403
(ARNIYAJATIYA) 		1716002019NRG24280820230234530 28/08/2023 pankaj gayari 1716002019WL018387 pankaj gayari 00415 SBIN0030160 1326 1326 Processed 01/09/2023 843928797 pankajgayari (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-074-001/125
(DODIYAMINA) 		1716002000NRG24280820230235325 28/08/2023 Dashrath 1716002WL018443 Dashrath 00666 IDFB0041281 884 884 Processed 01/09/2023 843928797 Dashrath (000000)
SubTotal 884 884
10 MALHARGARH MP-16-002-049-001/461
(GUDBHELI) 		1716002000NRG24280820230235364 28/08/2023 Babulal Patidar 1716002WL018447 Babulal Patidar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843928797 BabulalPatidar (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-067-003/190
(BARRKHEDAJAISING) 		1716002067NRG24280820230234152 28/08/2023 JIWAN SINGH PRAHLAD SINGH 1716002067WL018375 JIWAN SINGH PRAHLAD SINGH 00697 BKID0MG1405 1326 1326 Processed 01/09/2023 843928797 JIWANSINGHPRAHLADSINGH (000000)
SubTotal 1326 1326
Total 12342 12342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_280823FTO_237800 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_280823FTO_237800 Canara Bank CNRB0005561 Malhargarh 1326
3 MALHARGARH MP1716002_280823FTO_237800 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 884
4 MALHARGARH MP1716002_280823FTO_237800 Indian Bank IDIB000M212 MANDSAUR 884
5 MALHARGARH MP1716002_280823FTO_237800 Punjab National Bank PUNB0130900 BUDHA 408
6 MALHARGARH MP1716002_280823FTO_237800 State Bank of India SBIN0030060 MALHARGARH 2652
7 MALHARGARH MP1716002_280823FTO_237800 State Bank of India SBIN0030160 NAHARGARH 1326
8 MALHARGARH MP1716002_280823FTO_237800 IDFC Bank IDFB0041281 MANDSAUR 884
9 MALHARGARH MP1716002_280823FTO_237800 India Post Payments Bank IPOS0000001 Mandsaur 1326
10 MALHARGARH MP1716002_280823FTO_237800 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326

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