Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190623FTO_106056
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-16-002-036-001/129
(KACHRIYACHANDRAWAT) 		1716002036NRG24180620230079469 19/06/2023 Ghanshyam Malviya 1716002036WL006539 Ghanshyam Malviya 00048 BKID0009132 1547 1547 Processed 23/06/2023 514793842 GhanshyamMalviya (000000)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-036-001/1257
(KACHRIYACHANDRAWAT) 		1716002036NRG24180620230079468 19/06/2023 Nirmala bai bagri 1716002036WL006539 Nirmala bai bagri 00089 CBIN0280774 1547 1547 Processed 23/06/2023 514793842 Nirmalabaibagri (000000)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-002-002/222
(MANASAKHURD) 		1716002002NRG24180620230079203 19/06/2023 shravan 1716002002WL006513 shravan 00176 IDIB000M583 1326 1326 Processed 23/06/2023 514793842 shravan (000000)
4 MALHARGARH MP-16-002-002-002/303
(MANASAKHURD) 		1716002002NRG24180620230079194 19/06/2023 ramlal 1716002002WL006511 ramlal 00176 IDIB000M583 1326 1326 Processed 23/06/2023 514793842 ramlal (000000)
5 MALHARGARH MP-16-002-002-002/436-B
(MANASAKHURD) 		1716002002NRG24180620230079195 19/06/2023 MUKESH MEGWAL 1716002002WL006511 MUKESH MEGWAL 00176 IDIB000M583 1326 1326 Processed 23/06/2023 514793842 MUKESHMEGWAL (000000)
6 MALHARGARH MP-16-002-020-001/425
(PAHEDA) 		1716002020NRG24170620230079075 19/06/2023 CHANDA 1716002020WL006496 CHANDA 00176 IDIB000M583 1326 1326 Processed 23/06/2023 514793842 CHANDA (000000)
SubTotal 5304 5304
7 MALHARGARH MP-16-002-037-001/214
(PIRGURADIYA) 		1716002037NRG24180620230079688 19/06/2023 Prakash chandra 1716002037WL006556 Prakash chandra 00354 PUNB0130900 1105 1105 Processed 23/06/2023 514793842 Prakashchandra (000000)
8 MALHARGARH MP-16-002-037-001/89
(PIRGURADIYA) 		1716002037NRG24180620230079700 19/06/2023 DAYALDAS SITARAMDAS BAIRAGI 1716002037WL006557 DAYALDAS SITARAMDAS BAIRAGI 00354 PUNB0130900 1105 1105 Processed 23/06/2023 514793842 DAYALDASSITARAMDASBAIRAGI (000000)
SubTotal 2210 2210
9 MALHARGARH MP-16-002-074-001/57
(DODIYAMINA) 		1716002074NRG24180620230079362 19/06/2023 GEETABAI 1716002074WL006531 GEETABAI 00415 SBIN0007291 612 612 Processed 23/06/2023 514793842 GEETABAI (000000)
SubTotal 612 612
10 MALHARGARH MP-16-002-007-001/33
(PIPLYAVISHNIYA) 		1716002007NRG24180620230079641 19/06/2023 DEVKISHAN bherulal malviya 1716002007WL006552 DEVKISHAN bherulal malviya 00415 SBIN0030060 1326 1326 Processed 23/06/2023 514793842 DEVKISHANbherulalmalviya (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-020-001/527
(PAHEDA) 		1716002020NRG24170620230079076 19/06/2023 RAMESH PANDYA 1716002020WL006496 RAMESH PANDYA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514793842 RAMESHPANDYA (000000)
12 MALHARGARH MP-16-002-020-001/574
(PAHEDA) 		1716002020NRG24170620230079096 19/06/2023 LALITA BAI PATIDAR 1716002020WL006497 LALITA BAI PATIDAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514793842 LALITABAIPATIDAR (000000)
13 MALHARGARH MP-16-002-020-001/638
(PAHEDA) 		1716002020NRG24170620230079079 19/06/2023 VINOD GURJAR 1716002020WL006496 VINOD GURJAR 00691 IPOS0000001 884 884 Processed 23/06/2023 514793842 VINODGURJAR (000000)
14 MALHARGARH MP-16-002-020-001/639
(PAHEDA) 		1716002020NRG24170620230079081 19/06/2023 LOKESH GURJAR 1716002020WL006496 LOKESH GURJAR 00691 IPOS0000001 884 884 Processed 23/06/2023 514793842 LOKESHGURJAR (000000)
15 MALHARGARH MP-16-002-020-001/639
(PAHEDA) 		1716002020NRG24170620230079082 19/06/2023 SAREKUNWAR 1716002020WL006496 SAREKUNWAR 00691 IPOS0000001 884 884 Processed 23/06/2023 514793842 SAREKUNWAR (000000)
16 MALHARGARH MP-16-002-036-001/1227
(KACHRIYACHANDRAWAT) 		1716002036NRG24180620230079463 19/06/2023 sukhlal 1716002036WL006539 sukhlal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514793842 sukhlal (000000)
SubTotal 6851 6851
17 MALHARGARH MP-16-002-014-001/896
(SANJEET) 		1716002014NRG24190620230080922 19/06/2023 ramprsad 1716002014WL006625 ramprsad 00697 BKID0MG1404 1224 1224 Processed 23/06/2023 514793842 ramprsad (000000)
SubTotal 1224 1224
18 MALHARGARH MP-16-002-036-001/6
(KACHRIYACHANDRAWAT) 		1716002036NRG24180620230079471 19/06/2023 GIRDHARILAL 1716002036WL006540 GIRDHARILAL 00697 BKID0MG6069 1547 1547 Processed 23/06/2023 514793842 GIRDHARILAL (000000)
SubTotal 1547 1547
Total 22168 22168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190623FTO_106056 Bank of India BKID0009132 PIPLIYA MANDI 1547
2 MALHARGARH MP1716002_190623FTO_106056 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
3 MALHARGARH MP1716002_190623FTO_106056 Indian Bank IDIB000M583 Mallahargarh 5304
4 MALHARGARH MP1716002_190623FTO_106056 Punjab National Bank PUNB0130900 BUDHA 2210
5 MALHARGARH MP1716002_190623FTO_106056 State Bank of India SBIN0007291 BOTALGANJ 612
6 MALHARGARH MP1716002_190623FTO_106056 State Bank of India SBIN0030060 MALHARGARH 1326
7 MALHARGARH MP1716002_190623FTO_106056 India Post Payments Bank IPOS0000001 Mandsaur 1547
8 MALHARGARH MP1716002_190623FTO_106056 India Post Payments Bank IPOS0000001 Neemuch 5304
9 MALHARGARH MP1716002_190623FTO_106056 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1224
10 MALHARGARH MP1716002_190623FTO_106056 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 1547

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