Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230523FTO_53252
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-16-002-033-002/241
(MUNDEDI) 		1716002000NRG24230520230029662 23/05/2023 sunil kumar madan lal 1716002WL002375 sunil kumar madan lal 00048 BKID0009132 1326 1326 Processed 29/05/2023 040496815 sunilkumarmadanlal (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-058-001/167
(BALAGUDA) 		1716002058NRG24230520230029865 23/05/2023 Lalita Prajapati 1716002058WL002388 Lalita Prajapati 00089 CBIN0280774 884 884 Processed 29/05/2023 040496815 LalitaPrajapati (000000)
SubTotal 884 884
3 MALHARGARH MP-16-002-002-002/441
(MANASAKHURD) 		1716002002NRG24230520230029668 23/05/2023 lila bai 1716002002WL002376 lila bai 00176 IDIB000M583 1326 1326 Processed 29/05/2023 040496815 lilabai (000000)
4 MALHARGARH MP-16-002-061-001/157
(KACHRIYAKADMALA) 		1716002061NRG24230520230029735 23/05/2023 KAVERI BAI 1716002061WL002382 KAVERI BAI 00176 IDIB000M583 1326 1326 Processed 29/05/2023 040496815 KAVERIBAI (000000)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-030-001/108
(RANAYARA) 		1716002000NRG24230520230029677 23/05/2023 BIHARILAL 1716002WL002378 BIHARILAL 00354 PUNB0130900 1326 1326 Processed 29/05/2023 040496815 BIHARILAL (000000)
6 MALHARGARH MP-16-002-030-001/198
(RANAYARA) 		1716002000NRG24230520230029695 23/05/2023 BHAGWAN LAL 1716002WL002378 BHAGWAN LAL 00354 PUNB0130900 1326 1326 Processed 29/05/2023 040496815 BHAGWANLAL (000000)
7 MALHARGARH MP-16-002-061-001/86
(KACHRIYAKADMALA) 		1716002061NRG24230520230029742 23/05/2023 nandlal 1716002061WL002382 nandlal 00354 PUNB0130900 1326 1326 Processed 29/05/2023 040496815 nandlal (000000)
SubTotal 3978 3978
8 MALHARGARH MP-16-002-002-001/46-A
(MANASAKHURD) 		1716002000NRG24230520230029652 23/05/2023 bharat 1716002WL002374 bharat 00415 SBIN0030060 1326 1326 Processed 29/05/2023 040496815 bharat (000000)
9 MALHARGARH MP-16-002-002-002/45
(MANASAKHURD) 		1716002002NRG24230520230030077 23/05/2023 babulal 1716002002WL002406 babulal 00415 SBIN0030060 1224 1224 Processed 29/05/2023 040496815 babulal (000000)
SubTotal 2550 2550
10 MALHARGARH MP-16-002-026-001/157
(GOPALPURA) 		1716002000NRG24230520230030086 23/05/2023 Mohanlal khichi 1716002WL002410 Mohanlal khichi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040496815 Mohanlalkhichi (000000)
11 MALHARGARH MP-16-002-026-001/268
(GOPALPURA) 		1716002026NRG24230520230030126 23/05/2023 chhaganlal 1716002026WL002416 chhaganlal 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040496815 chhaganlal (000000)
12 MALHARGARH MP-16-002-026-001/269
(GOPALPURA) 		1716002026NRG24230520230030127 23/05/2023 gulabsingh 1716002026WL002416 gulabsingh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040496815 gulabsingh (000000)
SubTotal 3978 3978
13 MALHARGARH MP-16-002-026-001/103
(GOPALPURA) 		1716002000NRG24230520230030068 23/05/2023 Shiv kunwar 1716002WL002402 Shiv kunwar 00697 BKID0MG1407 1326 1326 Processed 29/05/2023 040496815 Shivkunwar (000000)
SubTotal 1326 1326
Total 16694 16694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230523FTO_53252 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_230523FTO_53252 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 884
3 MALHARGARH MP1716002_230523FTO_53252 Indian Bank IDIB000M583 Mallahargarh 2652
4 MALHARGARH MP1716002_230523FTO_53252 Punjab National Bank PUNB0130900 BUDHA 3978
5 MALHARGARH MP1716002_230523FTO_53252 State Bank of India SBIN0030060 MALHARGARH 2550
6 MALHARGARH MP1716002_230523FTO_53252 India Post Payments Bank IPOS0000001 Neemuch 3978
7 MALHARGARH MP1716002_230523FTO_53252 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326

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