Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_180823FTO_225088
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-16-002-040-001/336
(MUNDADI) 		1716002040NRG24180820230218398 18/08/2023 Dhiraj Malviya 1716002040WL017075 Dhiraj Malviya 00032 UTIB0000645 1547 1547 Processed 25/08/2023 728833862 DhirajMalviya (000000)
2 MALHARGARH MP-16-002-040-001/336
(MUNDADI) 		1716002000NRG24180820230218338 18/08/2023 Dhiraj Malviya 1716002WL017069 Dhiraj Malviya 00032 UTIB0000645 1326 1326 Processed 25/08/2023 728833862 DhirajMalviya (000000)
SubTotal 2873 2873
3 MALHARGARH MP-16-002-056-003/194
(GOGARPURA) 		1716002056NRG24180820230218434 18/08/2023 kamal solnki 1716002056WL017085 kamal solnki 00089 CBIN0280774 1326 1326 Processed 25/08/2023 728833862 kamalsolnki (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-017-003/158
(KHUNTI) 		1716002000NRG24180820230218602 18/08/2023 PRABHULAL DHAKAD 1716002WL017094 PRABHULAL DHAKAD 00168 ICIC0000991 1326 1326 Processed 25/08/2023 728833862 PRABHULALDHAKAD (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-075-001/218
(SARWANIYA) 		1716002075NRG24180820230218395 18/08/2023 Gattu Singh Chandrawat 1716002075WL017074 Gattu Singh Chandrawat 00176 IDIB000M583 1326 1326 Processed 25/08/2023 728833862 GattuSinghChandrawat (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-021-001/27
(CHILLODPIPLYA) 		1716002000NRG24180820230218598 18/08/2023 gudibai 1716002WL017093 gudibai 00354 PUNB0130900 1224 1224 Processed 25/08/2023 728833862 gudibai (000000)
7 MALHARGARH MP-16-002-021-001/27
(CHILLODPIPLYA) 		1716002000NRG24180820230218597 18/08/2023 ramesh naryan 1716002WL017093 ramesh naryan 00354 PUNB0130900 1224 1224 Processed 25/08/2023 728833862 rameshnaryan (000000)
8 MALHARGARH MP-16-002-021-002/37
(CHILLODPIPLYA) 		1716002000NRG24180820230218601 18/08/2023 kamlabai 1716002WL017093 kamlabai 00354 PUNB0130900 1224 1224 Processed 25/08/2023 728833862 kamlabai (000000)
SubTotal 3672 3672
9 MALHARGARH MP-16-002-017-003/179
(KHUNTI) 		1716002000NRG24180820230218593 18/08/2023 KISHOR KUMAR SUNDERLAL VISHWAKARMA 1716002WL017091 KISHOR KUMAR SUNDERLAL VISHWAKARMA 00415 SBIN0030160 1105 1105 Processed 25/08/2023 728833862 KISHORKUMARSUNDERLALVISHWAKARMA (000000)
SubTotal 1105 1105
10 MALHARGARH MP-16-002-056-003/231
(GOGARPURA) 		1716002056NRG24180820230218435 18/08/2023 sunil 1716002056WL017085 sunil 00468 UBIN0912085 1326 1326 Processed 25/08/2023 728833862 sunil (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-017-003/158
(KHUNTI) 		1716002000NRG24180820230218603 18/08/2023 SHYAMU BAI DHAKAD 1716002WL017094 SHYAMU BAI DHAKAD 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728833862 SHYAMUBAIDHAKAD (000000)
SubTotal 1326 1326
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_180823FTO_225088 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 2873
2 MALHARGARH MP1716002_180823FTO_225088 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_180823FTO_225088 ICICI BANK ICIC0000991 MANDSAUR 1326
4 MALHARGARH MP1716002_180823FTO_225088 Indian Bank IDIB000M583 Mallahargarh 1326
5 MALHARGARH MP1716002_180823FTO_225088 Punjab National Bank PUNB0130900 BUDHA 3672
6 MALHARGARH MP1716002_180823FTO_225088 State Bank of India SBIN0030160 NAHARGARH 1105
7 MALHARGARH MP1716002_180823FTO_225088 Union Bank of India UBIN0912085 Mandsaur 1326
8 MALHARGARH MP1716002_180823FTO_225088 India Post Payments Bank IPOS0000001 Mandsaur 1326

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