Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230623FTO_121292
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-16-002-026-001/323
(GOPALPURA) 		1716002026NRG24230620230094212 23/06/2023 GOPAL 1716002026WL007511 GOPAL 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591212172 GOPAL (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-056-001/141
(GOGARPURA) 		1716002000NRG24230620230094251 23/06/2023 ANTIM DULICHAND 1716002WL007519 ANTIM DULICHAND 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591212172 ANTIMDULICHAND (000000)
3 MALHARGARH MP-16-002-056-001/169
(GOGARPURA) 		1716002000NRG24230620230094260 23/06/2023 hariom 1716002WL007519 hariom 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591212172 hariom (000000)
4 MALHARGARH MP-16-002-056-001/179
(GOGARPURA) 		1716002000NRG24230620230094264 23/06/2023 pavan kumar patidar 1716002WL007519 pavan kumar patidar 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591212172 pavankumarpatidar (000000)
5 MALHARGARH MP-16-002-056-001/181
(GOGARPURA) 		1716002000NRG24230620230094266 23/06/2023 dipesh patidar 1716002WL007519 dipesh patidar 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591212172 dipeshpatidar (000000)
6 MALHARGARH MP-16-002-056-001/43
(GOGARPURA) 		1716002000NRG24230620230094282 23/06/2023 MUKESH VARDICHAND 1716002WL007519 MUKESH VARDICHAND 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591212172 MUKESHVARDICHAND (000000)
7 MALHARGARH MP-16-002-056-001/86
(GOGARPURA) 		1716002000NRG24230620230094294 23/06/2023 DINESH RADHAKISHAN 1716002WL007519 DINESH RADHAKISHAN 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591212172 DINESHRADHAKISHAN (000000)
SubTotal 7956 7956
8 MALHARGARH MP-16-002-056-001/225
(GOGARPURA) 		1716002000NRG24230620230094272 23/06/2023 vishal 1716002WL007519 vishal 00415 SBIN0030428 1326 1326 Processed 28/06/2023 591212172 vishal (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-026-001/157
(GOPALPURA) 		1716002026NRG24230620230094233 23/06/2023 Mohanlal khichi 1716002026WL007515 Mohanlal khichi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591212172 Mohanlalkhichi (000000)
10 MALHARGARH MP-16-002-026-001/160
(GOPALPURA) 		1716002026NRG24230620230094202 23/06/2023 rakesh 1716002026WL007510 rakesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591212172 rakesh (000000)
11 MALHARGARH MP-16-002-026-001/202
(GOPALPURA) 		1716002026NRG24230620230094205 23/06/2023 Rinku 1716002026WL007510 Rinku 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591212172 Rinku (000000)
12 MALHARGARH MP-16-002-026-001/270
(GOPALPURA) 		1716002026NRG24230620230094234 23/06/2023 CHOSAR BAI 1716002026WL007515 CHOSAR BAI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591212172 CHOSARBAI (000000)
13 MALHARGARH MP-16-002-026-001/410
(GOPALPURA) 		1716002026NRG24230620230094214 23/06/2023 raja sahab 1716002026WL007512 raja sahab 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591212172 rajasahab (000000)
SubTotal 6630 6630
14 MALHARGARH MP-16-002-056-001/165
(GOGARPURA) 		1716002000NRG24230620230094258 23/06/2023 DIPAK PATIDAR 1716002WL007519 DIPAK PATIDAR 00697 BKID0MG1405 1326 1326 Processed 28/06/2023 591212172 DIPAKPATIDAR (000000)
SubTotal 1326 1326
15 MALHARGARH MP-16-002-026-001/57
(GOPALPURA) 		1716002026NRG24230620230094210 23/06/2023 Lalita bai 1716002026WL007510 Lalita bai 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591212172 Lalitabai (000000)
16 MALHARGARH MP-16-002-026-001/95
(GOPALPURA) 		1716002000NRG24230620230094303 23/06/2023 Radha bai 1716002WL007523 Radha bai 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591212172 Radhabai (000000)
17 MALHARGARH MP-16-002-026-001/96
(GOPALPURA) 		1716002026NRG24230620230094219 23/06/2023 SADA RAM 1716002026WL007512 SADA RAM 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591212172 SADARAM (000000)
SubTotal 3978 3978
18 MALHARGARH MP-16-002-026-001/23
(GOPALPURA) 		1716002026NRG24230620230094222 23/06/2023 kanheyalal 1716002026WL007513 kanheyalal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591212172 kanheyalal (000000)
19 MALHARGARH MP-16-002-026-001/95
(GOPALPURA) 		1716002000NRG24230620230094302 23/06/2023 RAJAMAL KISHANA 1716002WL007523 RAJAMAL KISHANA 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591212172 RAJAMALKISHANA (000000)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230623FTO_121292 Central Bank Of India CBIN0280773 NARAYANGARH 1326
2 MALHARGARH MP1716002_230623FTO_121292 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 7956
3 MALHARGARH MP1716002_230623FTO_121292 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
4 MALHARGARH MP1716002_230623FTO_121292 India Post Payments Bank IPOS0000001 Neemuch 6630
5 MALHARGARH MP1716002_230623FTO_121292 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
6 MALHARGARH MP1716002_230623FTO_121292 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3978
7 MALHARGARH MP1716002_230623FTO_121292 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2652

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