Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_111123FTO_352906
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-16-002-074-002/165
(DODIYAMINA) 		1716002074NRG24111120230337661 11/11/2023 VIKRAM MEENA 1716002074WL027722 VIKRAM MEENA 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 318253198 VIKRAMMEENA (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-065-001/176
(THROOD) 		1716002065NRG24111120230337584 11/11/2023 OMPRAKASH 1716002065WL027721 OMPRAKASH 00048 BKID0009132 1326 1326 Processed 01/01/2024 318253198 OMPRAKASH (000000)
3 MALHARGARH MP-16-002-065-001/239
(THROOD) 		1716002065NRG24111120230337591 11/11/2023 RADHESHYAM 1716002065WL027721 RADHESHYAM 00048 BKID0009132 1326 1326 Processed 01/01/2024 318253198 RADHESHYAM (000000)
4 MALHARGARH MP-16-002-065-001/357
(THROOD) 		1716002065NRG24111120230337601 11/11/2023 dashrath Gayri 1716002065WL027721 dashrath Gayri 00048 BKID0009132 1326 1326 Processed 01/01/2024 318253198 dashrathGayri (000000)
SubTotal 3978 3978
5 MALHARGARH MP-16-002-020-001/383
(PAHEDA) 		1716002020NRG24101120230337296 11/11/2023 ANWAR KHAN 1716002020WL027707 ANWAR KHAN 00078 CNRB0005561 1326 1326 Processed 01/01/2024 318253198 ANWARKHAN (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-074-001/377
(DODIYAMINA) 		1716002074NRG24111120230337633 11/11/2023 MANISH 1716002074WL027722 MANISH 00089 CBIN0280771 1326 1326 Processed 01/01/2024 318253198 MANISH (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-067-003/75-C
(BARRKHEDAJAISING) 		1716002000NRG24111120230337929 11/11/2023 lakhan singh 1716002WL027739 lakhan singh 00089 CBIN0280774 1547 1547 Processed 01/01/2024 318253198 lakhansingh (000000)
SubTotal 1547 1547
8 MALHARGARH MP-16-002-065-001/133
(THROOD) 		1716002065NRG24111120230337581 11/11/2023 Krishnapal Singh 1716002065WL027721 Krishnapal Singh 00415 SBIN0007291 1326 1326 Processed 01/01/2024 318253198 KrishnapalSingh (000000)
9 MALHARGARH MP-16-002-074-002/32
(DODIYAMINA) 		1716002074NRG24111120230337665 11/11/2023 ESHWARLAL 1716002074WL027722 ESHWARLAL 00415 SBIN0007291 1326 1326 Processed 01/01/2024 318253198 ESHWARLAL (000000)
SubTotal 2652 2652
10 MALHARGARH MP-16-002-065-001/99
(THROOD) 		1716002065NRG24111120230337612 11/11/2023 RAISH 1716002065WL027721 RAISH 00415 SBIN0030182 1547 1547 Processed 01/01/2024 318253198 RAISH (000000)
SubTotal 1547 1547
11 MALHARGARH MP-16-002-074-002/154
(DODIYAMINA) 		1716002074NRG24111120230337656 11/11/2023 sunil kumar 1716002074WL027722 sunil kumar 00415 SBIN0030428 1326 1326 Processed 01/01/2024 318253198 sunilkumar (000000)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-074-002/157
(DODIYAMINA) 		1716002074NRG24111120230337657 11/11/2023 BASANTILAL MEENA 1716002074WL027722 BASANTILAL MEENA 00468 UBIN0539121 1326 1326 Processed 01/01/2024 318253198 BASANTILALMEENA (000000)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-067-003/112
(BARRKHEDAJAISING) 		1716002000NRG24111120230337928 11/11/2023 Manisha Rajput 1716002WL027739 Manisha Rajput 00688 FINO0001446 1547 1547 Processed 01/01/2024 318253198 ManishaRajput (000000)
SubTotal 1547 1547
14 MALHARGARH MP-16-002-020-001/757
(PAHEDA) 		1716002020NRG24101120230337300 11/11/2023 MAMTA AHIRWAR 1716002020WL027707 MAMTA AHIRWAR 00691 IPOS0000001 884 884 Processed 01/01/2024 318253198 MAMTAAHIRWAR (000000)
SubTotal 884 884
15 MALHARGARH MP-16-002-020-001/743
(PAHEDA) 		1716002020NRG24101120230337299 11/11/2023 SURESH KUMAR 1716002020WL027707 SURESH KUMAR 00697 BKID0MG1418 884 884 Processed 01/01/2024 318253198 SURESHKUMAR (000000)
SubTotal 884 884
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_111123FTO_352906 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_111123FTO_352906 Bank of India BKID0009132 PIPLIYA MANDI 3978
3 MALHARGARH MP1716002_111123FTO_352906 Canara Bank CNRB0005561 Malhargarh 1326
4 MALHARGARH MP1716002_111123FTO_352906 Central Bank Of India CBIN0280771 MANDSAUR 1326
5 MALHARGARH MP1716002_111123FTO_352906 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
6 MALHARGARH MP1716002_111123FTO_352906 State Bank of India SBIN0007291 BOTALGANJ 2652
7 MALHARGARH MP1716002_111123FTO_352906 State Bank of India SBIN0030182 PIPLYAMANDI 1547
8 MALHARGARH MP1716002_111123FTO_352906 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
9 MALHARGARH MP1716002_111123FTO_352906 Union Bank of India UBIN0539121 MANDSAUR 1326
10 MALHARGARH MP1716002_111123FTO_352906 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 MALHARGARH MP1716002_111123FTO_352906 India Post Payments Bank IPOS0000001 Neemuch 884
12 MALHARGARH MP1716002_111123FTO_352906 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 884

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