Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070623FTO_76311
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-16-002-054-001/159
(BAHI) 		1716002054NRG24070620230054058 07/06/2023 Guddi bai 1716002054WL004538 Guddi bai 00048 BKID0009129 1326 1326 Processed 12/06/2023 297732972 Guddibai (000000)
2 MALHARGARH MP-16-002-074-001/154
(DODIYAMINA) 		1716002074NRG24070620230054153 07/06/2023 surajmal 1716002074WL004542 surajmal 00048 BKID0009129 1326 1326 Processed 12/06/2023 297732972 surajmal (000000)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-054-001/351
(BAHI) 		1716002054NRG24070620230054068 07/06/2023 KRASHNA GOPAL 1716002054WL004538 KRASHNA GOPAL 00048 BKID0009132 1326 1326 Processed 12/06/2023 297732972 KRASHNAGOPAL (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-020-001/439
(PAHEDA) 		1716002020NRG24070620230053833 07/06/2023 ANIL 1716002020WL004532 ANIL 00078 CNRB0005561 1224 1224 Processed 12/06/2023 297732972 ANIL (000000)
SubTotal 1224 1224
5 MALHARGARH MP-16-002-064-002/102
(TIDWAS) 		1716002064NRG24070620230054281 07/06/2023 VINOD BANJARA 1716002064WL004550 VINOD BANJARA 00176 IDIB000M583 1224 1224 Processed 12/06/2023 297732972 VINODBANJARA (000000)
SubTotal 1224 1224
6 MALHARGARH MP-16-002-054-001/159
(BAHI) 		1716002054NRG24070620230054059 07/06/2023 Rajesh Suthar 1716002054WL004538 Rajesh Suthar 00354 PUNB0947700 1326 1326 Processed 12/06/2023 297732972 RajeshSuthar (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-074-001/26
(DODIYAMINA) 		1716002074NRG24070620230054160 07/06/2023 PRAKASH MOGIYA 1716002074WL004542 PRAKASH MOGIYA 00415 SBIN0007291 1326 1326 Processed 12/06/2023 297732972 PRAKASHMOGIYA (000000)
8 MALHARGARH MP-16-002-074-001/57
(DODIYAMINA) 		1716002074NRG24070620230054170 07/06/2023 GEETABAI 1716002074WL004542 GEETABAI 00415 SBIN0007291 1547 1547 Processed 12/06/2023 297732972 GEETABAI (000000)
SubTotal 2873 2873
9 MALHARGARH MP-16-002-054-001/251
(BAHI) 		1716002054NRG24070620230054064 07/06/2023 Pappu 1716002054WL004538 Pappu 00415 SBIN0030182 1326 1326 Processed 12/06/2023 297732972 Pappu (000000)
10 MALHARGARH MP-16-002-054-001/94
(BAHI) 		1716002054NRG24070620230054078 07/06/2023 sonu 1716002054WL004538 sonu 00415 SBIN0030182 1326 1326 Processed 12/06/2023 297732972 sonu (000000)
SubTotal 2652 2652
11 MALHARGARH MP-16-002-054-001/1264
(BAHI) 		1716002054NRG24070620230054052 07/06/2023 vipin 1716002054WL004538 vipin 00688 FINO0001001 1326 1326 Processed 12/06/2023 297732972 vipin (000000)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-064-003/567
(TIDWAS) 		1716002064NRG24070620230054284 07/06/2023 TINA BAI 1716002064WL004550 TINA BAI 00697 BKID0MG1404 1224 1224 Processed 12/06/2023 297732972 TINABAI (000000)
SubTotal 1224 1224
13 MALHARGARH MP-16-002-054-001/1278
(BAHI) 		1716002054NRG24070620230054054 07/06/2023 Mahendra 1716002054WL004538 Mahendra 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297732972 Mahendra (000000)
14 MALHARGARH MP-16-002-054-001/251
(BAHI) 		1716002054NRG24070620230054062 07/06/2023 SHANKARLAL 1716002054WL004538 SHANKARLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297732972 SHANKARLAL (000000)
SubTotal 2652 2652
Total 18479 18479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070623FTO_76311 Bank of India BKID0009129 MANDASAUR 2652
2 MALHARGARH MP1716002_070623FTO_76311 Bank of India BKID0009132 PIPLIYA MANDI 1326
3 MALHARGARH MP1716002_070623FTO_76311 Canara Bank CNRB0005561 Malhargarh 1224
4 MALHARGARH MP1716002_070623FTO_76311 Indian Bank IDIB000M583 Mallahargarh 1224
5 MALHARGARH MP1716002_070623FTO_76311 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1326
6 MALHARGARH MP1716002_070623FTO_76311 State Bank of India SBIN0007291 BOTALGANJ 2873
7 MALHARGARH MP1716002_070623FTO_76311 State Bank of India SBIN0030182 PIPLYAMANDI 2652
8 MALHARGARH MP1716002_070623FTO_76311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 MALHARGARH MP1716002_070623FTO_76311 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1224
10 MALHARGARH MP1716002_070623FTO_76311 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2652

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