Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230823FTO_231496
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-16-002-026-001/567
(GOPALPURA) 		1716002000NRG24230820230226824 23/08/2023 Motilal 1716002WL017773 Motilal 00089 CBIN0280773 1326 1326 Processed 28/08/2023 764815934 Motilal (000000)
2 MALHARGARH MP-16-002-026-002/15
(GOPALPURA) 		1716002000NRG24230820230226817 23/08/2023 Bahadursingh 1716002WL017772 Bahadursingh 00089 CBIN0280773 1326 1326 Processed 28/08/2023 764815934 Bahadursingh (000000)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-006-001/252
(CHITAKHEDI) 		1716002006NRG24220820230225665 23/08/2023 KARULAL MOHANLAL BHATI 1716002006WL017662 KARULAL MOHANLAL BHATI 00089 CBIN0280774 884 884 Processed 28/08/2023 764815934 KARULALMOHANLALBHATI (000000)
SubTotal 884 884
4 MALHARGARH MP-16-002-002-002/441
(MANASAKHURD) 		1716002002NRG24230820230226156 23/08/2023 lila bai 1716002002WL017709 lila bai 00176 IDIB000M583 1020 1020 Processed 28/08/2023 764815934 lilabai (000000)
5 MALHARGARH MP-16-002-002-004/127-A
(MANASAKHURD) 		1716002002NRG24230820230226157 23/08/2023 Dashrath 1716002002WL017709 Dashrath 00176 IDIB000M583 1326 1326 Processed 28/08/2023 764815934 Dashrath (000000)
6 MALHARGARH MP-16-002-002-004/127-A
(MANASAKHURD) 		1716002002NRG24230820230226158 23/08/2023 Mamata kunwar 1716002002WL017709 Mamata kunwar 00176 IDIB000M583 1326 1326 Processed 28/08/2023 764815934 Mamatakunwar (000000)
SubTotal 3672 3672
7 MALHARGARH MP-16-002-051-001/270
(DORWADA) 		1716002051NRG24230820230226176 23/08/2023 panna lal 1716002051WL017716 panna lal 00354 PUNB0130900 1224 1224 Processed 28/08/2023 764815934 pannalal (000000)
SubTotal 1224 1224
8 MALHARGARH MP-16-002-003-003/82
(MOLYAKHEDI) 		1716002000NRG24230820230226879 23/08/2023 BADRILAL NATHULAL 1716002WL017780 BADRILAL NATHULAL 00415 SBIN0030060 1428 1428 Processed 28/08/2023 764815934 BADRILALNATHULAL (000000)
9 MALHARGARH MP-16-002-003-003/82
(MOLYAKHEDI) 		1716002000NRG24230820230226880 23/08/2023 Badrilal Nathulal 1716002WL017780 Badrilal Nathulal 00415 SBIN0030060 1428 1428 Processed 28/08/2023 764815934 BadrilalNathulal (000000)
10 MALHARGARH MP-16-002-008-002/281
(JHARDA) 		1716002008NRG24220820230225805 23/08/2023 MANGLABAI 1716002008WL017681 MANGLABAI 00415 SBIN0030060 1224 1224 Processed 28/08/2023 764815934 MANGLABAI (000000)
SubTotal 4080 4080
11 MALHARGARH MP-16-002-043-001/308
(BARKHEDAPANTH) 		1716002043NRG24230820230226711 23/08/2023 Dashrath 1716002043WL017760 Dashrath 00415 SBIN0030182 1326 1326 Processed 28/08/2023 764815934 Dashrath (000000)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-026-001/119
(GOPALPURA) 		1716002000NRG24230820230226823 23/08/2023 SADARAM 1716002WL017773 SADARAM 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815934 SADARAM (000000)
13 MALHARGARH MP-16-002-026-001/312
(GOPALPURA) 		1716002000NRG24230820230226829 23/08/2023 MOHANLAL 1716002WL017774 MOHANLAL 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815934 MOHANLAL (000000)
SubTotal 2652 2652
14 MALHARGARH MP-16-002-008-002/124
(JHARDA) 		1716002008NRG24220820230225791 23/08/2023 GANPAT 1716002008WL017677 GANPAT 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 GANPAT (000000)
15 MALHARGARH MP-16-002-008-002/167
(JHARDA) 		1716002008NRG24220820230225792 23/08/2023 parhlaad 1716002008WL017677 parhlaad 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 parhlaad (000000)
16 MALHARGARH MP-16-002-008-002/208
(JHARDA) 		1716002008NRG24220820230225803 23/08/2023 BHERULAL 1716002008WL017681 BHERULAL 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 BHERULAL (000000)
17 MALHARGARH MP-16-002-008-002/208
(JHARDA) 		1716002008NRG24220820230225804 23/08/2023 SANTOSH BAI 1716002008WL017681 SANTOSH BAI 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 SANTOSHBAI (000000)
18 MALHARGARH MP-16-002-008-002/256
(JHARDA) 		1716002008NRG24220820230225808 23/08/2023 RAMESH PAWAR 1716002008WL017683 RAMESH PAWAR 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 RAMESHPAWAR (000000)
19 MALHARGARH MP-16-002-008-002/276
(JHARDA) 		1716002008NRG24220820230225794 23/08/2023 DAKHI BAI 1716002008WL017677 DAKHI BAI 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 DAKHIBAI (000000)
20 MALHARGARH MP-16-002-008-002/276
(JHARDA) 		1716002008NRG24220820230225793 23/08/2023 SHOBHARAM 1716002008WL017677 SHOBHARAM 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 SHOBHARAM (000000)
21 MALHARGARH MP-16-002-008-002/66
(JHARDA) 		1716002008NRG24220820230225799 23/08/2023 KRASHANABAI 1716002008WL017679 KRASHANABAI 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 KRASHANABAI (000000)
22 MALHARGARH MP-16-002-008-002/80
(JHARDA) 		1716002008NRG24220820230225800 23/08/2023 dasrath 1716002008WL017679 dasrath 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 dasrath (000000)
23 MALHARGARH MP-16-002-008-003/101
(JHARDA) 		1716002008NRG24220820230225801 23/08/2023 NANDUBAI CHAMAR 1716002008WL017680 NANDUBAI CHAMAR 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 NANDUBAICHAMAR (000000)
24 MALHARGARH MP-16-002-008-003/236
(JHARDA) 		1716002008NRG24220820230225806 23/08/2023 ISHVARLAL RATANLAL 1716002008WL017682 ISHVARLAL RATANLAL 00697 BKID0MG1407 1224 1224 Processed 28/08/2023 764815934 ISHVARLALRATANLAL (000000)
25 MALHARGARH MP-16-002-026-001/57
(GOPALPURA) 		1716002000NRG24230820230226827 23/08/2023 Lalita bai 1716002WL017773 Lalita bai 00697 BKID0MG1407 1326 1326 Processed 28/08/2023 764815934 Lalitabai (000000)
SubTotal 14790 14790
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230823FTO_231496 Central Bank Of India CBIN0280773 NARAYANGARH 2652
2 MALHARGARH MP1716002_230823FTO_231496 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 884
3 MALHARGARH MP1716002_230823FTO_231496 Indian Bank IDIB000M583 Mallahargarh 3672
4 MALHARGARH MP1716002_230823FTO_231496 Punjab National Bank PUNB0130900 BUDHA 1224
5 MALHARGARH MP1716002_230823FTO_231496 State Bank of India SBIN0030060 MALHARGARH 4080
6 MALHARGARH MP1716002_230823FTO_231496 State Bank of India SBIN0030182 PIPLYAMANDI 1326
7 MALHARGARH MP1716002_230823FTO_231496 India Post Payments Bank IPOS0000001 Neemuch 2652
8 MALHARGARH MP1716002_230823FTO_231496 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 14790

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