Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240823FTO_232890
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-16-002-077-002/174
(AKYABEEKA) 		1716002077NRG24240820230227683 24/08/2023 Rajendra Singh 1716002077WL017845 Rajendra Singh 00045 BARB0MANDSA 1326 1326 Processed 29/08/2023 796549769 RajendraSingh (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-035-001/74
(SONI) 		1716002035NRG24240820230227671 24/08/2023 KAILASH 1716002035WL017843 KAILASH 00048 BKID0009132 1428 1428 Processed 30/08/2023 796549769 KAILASH (000000)
SubTotal 1428 1428
3 MALHARGARH MP-16-002-035-001/74
(SONI) 		1716002035NRG24240820230227672 24/08/2023 LALITA BAI 1716002035WL017843 LALITA BAI 00089 CBIN0280774 1428 1428 Processed 29/08/2023 796549769 LALITABAI (000000)
4 MALHARGARH MP-16-002-049-001/634
(GUDBHELI) 		1716002049NRG24240820230227788 24/08/2023 BHAGWAN SINGH CHOUHAN 1716002049WL017860 BHAGWAN SINGH CHOUHAN 00089 CBIN0280774 1326 1326 Processed 29/08/2023 796549769 BHAGWANSINGHCHOUHAN (000000)
5 MALHARGARH MP-16-002-058-001/167
(BALAGUDA) 		1716002058NRG24240820230227792 24/08/2023 Lalita Prajapati 1716002058WL017861 Lalita Prajapati 00089 CBIN0280774 1326 1326 Processed 29/08/2023 796549769 LalitaPrajapati (000000)
SubTotal 4080 4080
6 MALHARGARH MP-16-002-014-002/748
(SANJEET) 		1716002014NRG24240820230228452 24/08/2023 samrath 1716002014WL017921 samrath 00176 IDIB000M583 1224 1224 Processed 29/08/2023 796549769 samrath (000000)
7 MALHARGARH MP-16-002-014-003/29
(SANJEET) 		1716002014NRG24240820230228454 24/08/2023 shyam lal morya 1716002014WL017921 shyam lal morya 00176 IDIB000M583 1224 1224 Processed 29/08/2023 796549769 shyamlalmorya (000000)
8 MALHARGARH MP-16-002-077-002/168
(AKYABEEKA) 		1716002077NRG24240820230227682 24/08/2023 Rahul Kumar Balai 1716002077WL017845 Rahul Kumar Balai 00176 IDIB000M583 1326 1326 Processed 29/08/2023 796549769 RahulKumarBalai (000000)
SubTotal 3774 3774
9 MALHARGARH MP-16-002-077-002/101
(AKYABEEKA) 		1716002077NRG24240820230227685 24/08/2023 AMARI BAI 1716002077WL017846 AMARI BAI 00354 PUNB0130900 1326 1326 Processed 29/08/2023 796549769 AMARIBAI (000000)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-024-004/57
(KITUKHEDI) 		1716002024NRG24230820230226170 24/08/2023 rekha 1716002024WL017713 rekha 00415 SBIN0030060 1224 1224 Processed 29/08/2023 796549769 rekha (000000)
11 MALHARGARH MP-16-002-030-002/93
(RANAYARA) 		1716002000NRG24240820230227794 24/08/2023 BALWANT SINGH 1716002WL017862 BALWANT SINGH 00415 SBIN0030060 1224 1224 Processed 29/08/2023 796549769 BALWANTSINGH (000000)
12 MALHARGARH MP-16-002-048-001/12
(KACHRIYANO) 		1716002000NRG24240820230227805 24/08/2023 mulchand 1716002WL017865 mulchand 00415 SBIN0030060 1547 1547 Processed 29/08/2023 796549769 mulchand (000000)
SubTotal 3995 3995
13 MALHARGARH MP-16-002-030-002/437
(RANAYARA) 		1716002000NRG24240820230227793 24/08/2023 MOHAN BAI 1716002WL017862 MOHAN BAI 00415 SBIN0030160 1224 1224 Processed 29/08/2023 796549769 MOHANBAI (000000)
SubTotal 1224 1224
14 MALHARGARH MP-16-002-049-001/637
(GUDBHELI) 		1716002049NRG24240820230227790 24/08/2023 shivknya bai 1716002049WL017860 shivknya bai 00415 SBIN0030182 1326 1326 Processed 29/08/2023 796549769 shivknyabai (000000)
SubTotal 1326 1326
15 MALHARGARH MP-16-002-071-002/59
(PIPLIYAJODHA) 		1716002000NRG24240820230227796 24/08/2023 RAM PRASAD PATIDAR 1716002WL017863 RAM PRASAD PATIDAR 00689 AUBL0002321 1326 1326 Processed 29/08/2023 796549769 RAMPRASADPATIDAR (000000)
SubTotal 1326 1326
16 MALHARGARH MP-16-002-014-002/58
(SANJEET) 		1716002014NRG24240820230228463 24/08/2023 govind 1716002014WL017923 govind 00697 BKID0MG1404 1224 1224 Processed 29/08/2023 796549769 govind (000000)
17 MALHARGARH MP-16-002-014-002/69
(SANJEET) 		1716002014NRG24240820230228465 24/08/2023 jagdish 1716002014WL017924 jagdish 00697 BKID0MG1404 1224 1224 Processed 29/08/2023 796549769 jagdish (000000)
18 MALHARGARH MP-16-002-014-004/43
(SANJEET) 		1716002014NRG24240820230228467 24/08/2023 BHARATKUNVAR 1716002014WL017925 BHARATKUNVAR 00697 BKID0MG1404 1224 1224 Processed 29/08/2023 796549769 BHARATKUNVAR (000000)
19 MALHARGARH MP-16-002-025-001/133
(GERNAE) 		1716002025NRG24240820230227747 24/08/2023 SHYAMA BAI 1716002025WL017857 SHYAMA BAI 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549769 SHYAMABAI (000000)
20 MALHARGARH MP-16-002-025-001/153
(GERNAE) 		1716002025NRG24240820230227748 24/08/2023 KARULAL 1716002025WL017857 KARULAL 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549769 KARULAL (000000)
21 MALHARGARH MP-16-002-025-001/272
(GERNAE) 		1716002025NRG24240820230227753 24/08/2023 bhagvan 1716002025WL017857 bhagvan 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549769 bhagvan (000000)
SubTotal 7650 7650
22 MALHARGARH MP-16-002-035-001/22
(SONI) 		1716002035NRG24240820230227669 24/08/2023 Vishnu 1716002035WL017843 Vishnu 00697 BKID0MG1408 204 204 Processed 29/08/2023 796549769 Vishnu (000000)
SubTotal 204 204
23 MALHARGARH MP-16-002-013-001/355
(SUNTHOD) 		1716002000NRG24240820230228471 24/08/2023 CHARAN SINGH 1716002WL017927 CHARAN SINGH 00697 BKID0MG1414 1428 1428 Processed 29/08/2023 796549769 CHARANSINGH (000000)
SubTotal 1428 1428
24 MALHARGARH MP-16-002-024-004/57
(KITUKHEDI) 		1716002024NRG24230820230226169 24/08/2023 tufan 1716002024WL017713 tufan 00697 BKID0MG1418 1224 1224 Processed 29/08/2023 796549769 tufan (000000)
SubTotal 1224 1224
25 MALHARGARH MP-16-002-024-002/65
(KITUKHEDI) 		1716002024NRG24230820230226172 24/08/2023 KANYA BAI 1716002024WL017714 KANYA BAI 00697 BKID0MG1421 1224 1224 Processed 29/08/2023 796549769 KANYABAI (000000)
SubTotal 1224 1224
Total 31535 31535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240823FTO_232890 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_240823FTO_232890 Bank of India BKID0009132 PIPLIYA MANDI 1428
3 MALHARGARH MP1716002_240823FTO_232890 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4080
4 MALHARGARH MP1716002_240823FTO_232890 Indian Bank IDIB000M583 Mallahargarh 3774
5 MALHARGARH MP1716002_240823FTO_232890 Punjab National Bank PUNB0130900 BUDHA 1326
6 MALHARGARH MP1716002_240823FTO_232890 State Bank of India SBIN0030060 MALHARGARH 3995
7 MALHARGARH MP1716002_240823FTO_232890 State Bank of India SBIN0030160 NAHARGARH 1224
8 MALHARGARH MP1716002_240823FTO_232890 State Bank of India SBIN0030182 PIPLYAMANDI 1326
9 MALHARGARH MP1716002_240823FTO_232890 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
10 MALHARGARH MP1716002_240823FTO_232890 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 7650
11 MALHARGARH MP1716002_240823FTO_232890 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 204
12 MALHARGARH MP1716002_240823FTO_232890 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1428
13 MALHARGARH MP1716002_240823FTO_232890 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 1224
14 MALHARGARH MP1716002_240823FTO_232890 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 1224

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