Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_071223FTO_378949
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-16-002-026-001/569
(GOPALPURA) 		1716002000NRG24071220230361462 07/12/2023 amarsingh 1716002WL029719 amarsingh 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478282697 amarsingh (000000)
2 MALHARGARH MP-16-002-026-001/569
(GOPALPURA) 		1716002000NRG24071220230361463 07/12/2023 amarsingh 1716002WL029719 amarsingh 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478282697 amarsingh (000000)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-050-001/76
(LIMBAWAS) 		1716002000NRG24071220230361458 07/12/2023 managal singh 1716002WL029718 managal singh 00048 BKID0009132 1326 1326 Processed 01/03/2024 478282697 managalsingh (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-026-001/394
(GOPALPURA) 		1716002026NRG24071220230361132 07/12/2023 Rekha bai 1716002026WL029672 Rekha bai 00089 CBIN0280773 884 884 Processed 01/03/2024 478282697 Rekhabai (000000)
SubTotal 884 884
5 MALHARGARH MP-16-002-067-003/75-C
(BARRKHEDAJAISING) 		1716002067NRG24071220230361438 07/12/2023 lakhan singh 1716002067WL029716 lakhan singh 00089 CBIN0280774 1428 1428 Processed 01/03/2024 478282697 lakhansingh (000000)
SubTotal 1428 1428
6 MALHARGARH MP-16-002-077-002/110
(AKYABEEKA) 		1716002077NRG24071220230361432 07/12/2023 Ashok Bagri 1716002077WL029714 Ashok Bagri 00176 IDIB000M583 204 204 Processed 01/03/2024 478282697 AshokBagri (000000)
SubTotal 204 204
7 MALHARGARH MP-16-002-026-001/117
(GOPALPURA) 		1716002026NRG24071220230361146 07/12/2023 bhima 1716002026WL029675 bhima 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478282697 bhima (000000)
8 MALHARGARH MP-16-002-026-001/119
(GOPALPURA) 		1716002026NRG24071220230361125 07/12/2023 SADARAM 1716002026WL029671 SADARAM 00691 IPOS0000001 884 884 Processed 01/03/2024 478282697 SADARAM (000000)
9 MALHARGARH MP-16-002-026-001/220
(GOPALPURA) 		1716002026NRG24071220230361148 07/12/2023 CHHAGANLAL 1716002026WL029675 CHHAGANLAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478282697 CHHAGANLAL (000000)
10 MALHARGARH MP-16-002-026-001/331
(GOPALPURA) 		1716002026NRG24071220230361151 07/12/2023 papu 1716002026WL029675 papu 00691 IPOS0000001 663 663 Processed 01/03/2024 478282697 papu (000000)
11 MALHARGARH MP-16-002-026-001/41
(GOPALPURA) 		1716002026NRG24071220230361235 07/12/2023 gita bai 1716002026WL029686 gita bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478282697 gitabai (000000)
12 MALHARGARH MP-16-002-026-001/530
(GOPALPURA) 		1716002026NRG24071220230361135 07/12/2023 mema bai 1716002026WL029672 mema bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478282697 memabai (000000)
13 MALHARGARH MP-16-002-026-001/542
(GOPALPURA) 		1716002026NRG24071220230361137 07/12/2023 neta lal 1716002026WL029672 neta lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478282697 netalal (000000)
SubTotal 8177 8177
14 MALHARGARH MP-16-002-026-001/57
(GOPALPURA) 		1716002026NRG24071220230361159 07/12/2023 Lalita bai 1716002026WL029676 Lalita bai 00697 BKID0MG1407 1326 1326 Processed 01/03/2024 478282697 Lalitabai (000000)
SubTotal 1326 1326
Total 15997 15997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_071223FTO_378949 Bank of Baroda BARB0MANASA MANASA, MP 2652
2 MALHARGARH MP1716002_071223FTO_378949 Bank of India BKID0009132 PIPLIYA MANDI 1326
3 MALHARGARH MP1716002_071223FTO_378949 Central Bank Of India CBIN0280773 NARAYANGARH 884
4 MALHARGARH MP1716002_071223FTO_378949 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1428
5 MALHARGARH MP1716002_071223FTO_378949 Indian Bank IDIB000M583 Mallahargarh 204
6 MALHARGARH MP1716002_071223FTO_378949 India Post Payments Bank IPOS0000001 Mandsaur 1326
7 MALHARGARH MP1716002_071223FTO_378949 India Post Payments Bank IPOS0000001 Neemuch 6851
8 MALHARGARH MP1716002_071223FTO_378949 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326

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