Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_210723FTO_178864
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-16-002-053-002/197
(SOKDI) 		1716002053NRG24210720230166978 21/07/2023 Vedprkash gurjar 1716002053WL012120 Vedprkash gurjar 00048 BKID0009132 1105 1105 Processed 28/07/2023 208897680 Vedprkashgurjar (000000)
2 MALHARGARH MP-16-002-065-001/553
(THROOD) 		1716002000NRG24210720230167080 21/07/2023 BRAJMOHAN SINGH 1716002WL012125 BRAJMOHAN SINGH 00048 BKID0009132 1326 1326 Processed 28/07/2023 208897680 BRAJMOHANSINGH (000000)
3 MALHARGARH MP-16-002-065-001/561
(THROOD) 		1716002000NRG24210720230167082 21/07/2023 KULDIP SINGH 1716002WL012125 KULDIP SINGH 00048 BKID0009132 1326 1326 Processed 28/07/2023 208897680 KULDIPSINGH (000000)
SubTotal 3757 3757
4 MALHARGARH MP-16-002-053-001/35
(SOKDI) 		1716002053NRG24210720230166963 21/07/2023 Dashrath 1716002053WL012120 Dashrath 00089 CBIN0280774 1105 1105 Processed 28/07/2023 208897680 Dashrath (000000)
SubTotal 1105 1105
5 MALHARGARH MP-16-002-013-001/557
(SUNTHOD) 		1716002000NRG24210720230167027 21/07/2023 santoshkuvar 1716002WL012124 santoshkuvar 00176 IDIB000M583 1326 1326 Processed 28/07/2023 208897680 santoshkuvar (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-064-003/92
(TIDWAS) 		1716002000NRG24210720230167125 21/07/2023 ghanshyam 1716002WL012127 ghanshyam 00354 PUNB0130900 1326 1326 Processed 28/07/2023 208897680 ghanshyam (000000)
7 MALHARGARH MP-16-002-064-003/92
(TIDWAS) 		1716002000NRG24210720230167127 21/07/2023 ghanshyam 1716002WL012127 ghanshyam 00354 PUNB0130900 1326 1326 Processed 28/07/2023 208897680 ghanshyam (000000)
SubTotal 2652 2652
8 MALHARGARH MP-16-002-064-003/61
(TIDWAS) 		1716002000NRG24210720230167122 21/07/2023 bagdiram 1716002WL012127 bagdiram 00415 SBIN0030160 1326 1326 Processed 28/07/2023 208897680 bagdiram (000000)
9 MALHARGARH MP-16-002-064-003/61
(TIDWAS) 		1716002000NRG24210720230167123 21/07/2023 bgdiram 1716002WL012127 bgdiram 00415 SBIN0030160 1326 1326 Processed 28/07/2023 208897680 bgdiram (000000)
SubTotal 2652 2652
10 MALHARGARH MP-16-002-053-002/104
(SOKDI) 		1716002053NRG24210720230166967 21/07/2023 Ramlal Aaray 1716002053WL012120 Ramlal Aaray 00415 SBIN0030182 1105 1105 Processed 28/07/2023 208897680 RamlalAaray (000000)
11 MALHARGARH MP-16-002-053-002/132
(SOKDI) 		1716002053NRG24210720230166971 21/07/2023 rajendra gurjar 1716002053WL012120 rajendra gurjar 00415 SBIN0030182 1105 1105 Processed 28/07/2023 208897680 rajendragurjar (000000)
12 MALHARGARH MP-16-002-065-001/99
(THROOD) 		1716002000NRG24210720230167087 21/07/2023 RAISH 1716002WL012125 RAISH 00415 SBIN0030182 1326 1326 Processed 28/07/2023 208897680 RAISH (000000)
SubTotal 3536 3536
13 MALHARGARH MP-16-002-064-003/195
(TIDWAS) 		1716002000NRG24210720230167113 21/07/2023 deelip 1716002WL012127 deelip 00689 AUBL0002321 1326 1326 Processed 28/07/2023 208897680 deelip (000000)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-013-001/206
(SUNTHOD) 		1716002000NRG24210720230167010 21/07/2023 SOHANBAI 1716002WL012124 SOHANBAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208897680 SOHANBAI (000000)
15 MALHARGARH MP-16-002-013-001/465
(SUNTHOD) 		1716002000NRG24210720230167015 21/07/2023 PUSHPA BAI 1716002WL012124 PUSHPA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208897680 PUSHPABAI (000000)
16 MALHARGARH MP-16-002-013-001/558
(SUNTHOD) 		1716002000NRG24210720230167028 21/07/2023 bablu 1716002WL012124 bablu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208897680 bablu (000000)
17 MALHARGARH MP-16-002-013-001/558
(SUNTHOD) 		1716002000NRG24210720230167029 21/07/2023 sumitra 1716002WL012124 sumitra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208897680 sumitra (000000)
SubTotal 5304 5304
18 MALHARGARH MP-16-002-014-002/62
(SANJEET) 		1716002000NRG24210720230166998 21/07/2023 SHYAM LAL 1716002WL012123 SHYAM LAL 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208897680 SHYAMLAL (000000)
19 MALHARGARH MP-16-002-014-002/747
(SANJEET) 		1716002000NRG24210720230167004 21/07/2023 shayamabai 1716002WL012123 shayamabai 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208897680 shayamabai (000000)
SubTotal 2652 2652
20 MALHARGARH MP-16-002-013-001/466
(SUNTHOD) 		1716002000NRG24210720230167017 21/07/2023 MOHAN BAI 1716002WL012124 MOHAN BAI 00697 BKID0MG1414 1326 1326 Processed 28/07/2023 208897680 MOHANBAI (000000)
21 MALHARGARH MP-16-002-013-001/52
(SUNTHOD) 		1716002000NRG24210720230167024 21/07/2023 Ranu bai 1716002WL012124 Ranu bai 00697 BKID0MG1414 1326 1326 Processed 28/07/2023 208897680 Ranubai (000000)
SubTotal 2652 2652
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_210723FTO_178864 Bank of India BKID0009132 PIPLIYA MANDI 3757
2 MALHARGARH MP1716002_210723FTO_178864 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1105
3 MALHARGARH MP1716002_210723FTO_178864 Indian Bank IDIB000M583 Mallahargarh 1326
4 MALHARGARH MP1716002_210723FTO_178864 Punjab National Bank PUNB0130900 BUDHA 2652
5 MALHARGARH MP1716002_210723FTO_178864 State Bank of India SBIN0030160 NAHARGARH 2652
6 MALHARGARH MP1716002_210723FTO_178864 State Bank of India SBIN0030182 PIPLYAMANDI 3536
7 MALHARGARH MP1716002_210723FTO_178864 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
8 MALHARGARH MP1716002_210723FTO_178864 India Post Payments Bank IPOS0000001 Neemuch 5304
9 MALHARGARH MP1716002_210723FTO_178864 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2652
10 MALHARGARH MP1716002_210723FTO_178864 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 2652

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