Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_040324FTO_482425
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-16-002-008-002/73
(JHARDA) 		1716002000NRG22210920220725293 04/03/2024 Shravan 1716002WL0043405 Shravan 00089 CBIN0280773 1158 1158 Processed 24/04/2024 476067372 Shravan (000000)
SubTotal 1158 1158
2 MALHARGARH MP-16-002-032-001/131
(BILLOD) 		1716002032NRG22011220220729075 04/03/2024 RAMESHCHANDAR MANGILAL 1716002WL0043890 RAMESHCHANDAR MANGILAL 00415 SBIN0030160 1158 1158 Processed 24/04/2024 476067372 RAMESHCHANDARMANGILAL (000000)
SubTotal 1158 1158
3 MALHARGARH MP-16-002-008-002/246
(JHARDA) 		1716002000NRG22301120220729070 04/03/2024 VIKRAM 1716002WL0043885 VIKRAM 00697 BKID0MG1407 1158 1158 Processed 24/04/2024 476067372 VIKRAM (000000)
4 MALHARGARH MP-16-002-008-002/263
(JHARDA) 		1716002000NRG22151120220726826 04/03/2024 tili bai 1716002WL0043661 tili bai 00697 BKID0MG1407 1158 1158 Processed 24/04/2024 476067372 tilibai (000000)
SubTotal 2316 2316
5 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002000NRG22010620220724905 04/03/2024 lal singh 1716002WL0043238 lal singh 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 lalsingh (000000)
6 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002008NRG22270420220724224 04/03/2024 lal singh 1716002WL0043044 lal singh 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 lalsingh (000000)
7 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002008NRG22270420220724226 04/03/2024 lal singh 1716002WL0043044 lal singh 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 lalsingh (000000)
8 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002008NRG22270420220724227 04/03/2024 lokesh solanki 1716002WL0043044 lokesh solanki 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 lokeshsolanki (000000)
9 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002008NRG22270420220724225 04/03/2024 lokesh solanki 1716002WL0043044 lokesh solanki 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 lokeshsolanki (000000)
10 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002000NRG22010620220724906 04/03/2024 lokesh solanki 1716002WL0043238 lokesh solanki 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 lokeshsolanki (000000)
11 MALHARGARH MP-16-002-008-002/246
(JHARDA) 		1716002000NRG22151120220728191 04/03/2024 Sagita bai 1716002WL0043757 Sagita bai 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 Sagitabai (000000)
12 MALHARGARH MP-16-002-008-002/246
(JHARDA) 		1716002008NRG22270420220724228 04/03/2024 Sagita bai 1716002WL0043044 Sagita bai 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 Sagitabai (000000)
13 MALHARGARH MP-16-002-008-002/246
(JHARDA) 		1716002008NRG22270420220724229 04/03/2024 Sagita bai 1716002WL0043044 Sagita bai 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 Sagitabai (000000)
14 MALHARGARH MP-16-002-008-002/246
(JHARDA) 		1716002000NRG22010620220724903 04/03/2024 Sagita bai 1716002WL0043238 Sagita bai 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 Sagitabai (000000)
15 MALHARGARH MP-16-002-008-002/246
(JHARDA) 		1716002000NRG22010620220724904 04/03/2024 Sagita bai 1716002WL0043238 Sagita bai 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 Sagitabai (000000)
16 MALHARGARH MP-16-002-008-003/636
(JHARDA) 		1716002008NRG22010620220724934 04/03/2024 mangilal 1716002WL0043245 mangilal 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 mangilal (000000)
17 MALHARGARH MP-16-002-008-003/636
(JHARDA) 		1716002008NRG22260420220724187 04/03/2024 mangilal 1716002WL0043029 mangilal 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 mangilal (000000)
18 MALHARGARH MP-16-002-008-003/636
(JHARDA) 		1716002000NRG22180520220724664 04/03/2024 mangilal 1716002WL0043163 mangilal 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 476067372 mangilal (000000)
SubTotal 16212 16212
Total 20844 20844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_040324FTO_482425 Central Bank Of India CBIN0280773 NARAYANGARH 1158
2 MALHARGARH MP1716002_040324FTO_482425 State Bank of India SBIN0030160 NAHARGARH 1158
3 MALHARGARH MP1716002_040324FTO_482425 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2316
4 MALHARGARH MP1716002_040324FTO_482425 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 16212

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