Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_220723FTO_180859
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-16-002-038-002/41
(KAMALIYA) 		1716002000NRG24220720230168851 22/07/2023 PADAM SINGH 1716002WL012295 PADAM SINGH 00048 BKID0009132 1326 1326 Processed 28/07/2023 208490079 PADAMSINGH (000000)
2 MALHARGARH MP-16-002-050-001/387
(LIMBAWAS) 		1716002000NRG24220720230168839 22/07/2023 KAMLESH DHANALAL 1716002WL012293 KAMLESH DHANALAL 00048 BKID0009132 1326 1326 Processed 28/07/2023 208490079 KAMLESHDHANALAL (000000)
3 MALHARGARH MP-16-002-070-002/125
(BADPUR) 		1716002000NRG24220720230168829 22/07/2023 DEU BAI 1716002WL012292 DEU BAI 00048 BKID0009132 1105 1105 Processed 28/07/2023 208490079 DEUBAI (000000)
SubTotal 3757 3757
4 MALHARGARH MP-16-002-020-001/389
(PAHEDA) 		1716002020NRG24210720230168340 22/07/2023 KRISHNA KELWA 1716002020WL012237 KRISHNA KELWA 00078 CNRB0005561 1326 1326 Processed 28/07/2023 208490079 KRISHNAKELWA (000000)
5 MALHARGARH MP-16-002-020-001/439
(PAHEDA) 		1716002020NRG24210720230168345 22/07/2023 ANIL 1716002020WL012237 ANIL 00078 CNRB0005561 1326 1326 Processed 28/07/2023 208490079 ANIL (000000)
6 MALHARGARH MP-16-002-020-001/744
(PAHEDA) 		1716002020NRG24210720230168362 22/07/2023 RANGLAL PATIDAR 1716002020WL012237 RANGLAL PATIDAR 00078 CNRB0005561 1326 1326 Processed 28/07/2023 208490079 RANGLALPATIDAR (000000)
7 MALHARGARH MP-16-002-020-001/745
(PAHEDA) 		1716002020NRG24210720230168364 22/07/2023 VIJAY PATIDAR 1716002020WL012237 VIJAY PATIDAR 00078 CNRB0005561 1326 1326 Processed 28/07/2023 208490079 VIJAYPATIDAR (000000)
8 MALHARGARH MP-16-002-020-001/747
(PAHEDA) 		1716002020NRG24210720230168367 22/07/2023 GOVARDHAN LAL DIGA 1716002020WL012237 GOVARDHAN LAL DIGA 00078 CNRB0005561 1326 1326 Processed 28/07/2023 208490079 GOVARDHANLALDIGA (000000)
9 MALHARGARH MP-16-002-020-001/747
(PAHEDA) 		1716002020NRG24210720230168368 22/07/2023 KALAWATI DIGA 1716002020WL012237 KALAWATI DIGA 00078 CNRB0005561 1326 1326 Processed 28/07/2023 208490079 KALAWATIDIGA (000000)
10 MALHARGARH MP-16-002-020-001/749
(PAHEDA) 		1716002020NRG24210720230168371 22/07/2023 MANISH KUMAR PATIDAR 1716002020WL012237 MANISH KUMAR PATIDAR 00078 CNRB0005561 1326 1326 Processed 28/07/2023 208490079 MANISHKUMARPATIDAR (000000)
11 MALHARGARH MP-16-002-020-001/753
(PAHEDA) 		1716002020NRG24210720230168376 22/07/2023 SANDEEP PATIDAR 1716002020WL012237 SANDEEP PATIDAR 00078 CNRB0005561 1326 1326 Processed 28/07/2023 208490079 SANDEEPPATIDAR (000000)
SubTotal 10608 10608
12 MALHARGARH MP-16-002-059-001/737
(DHABLA) 		1716002000NRG24220720230168902 22/07/2023 RAJUGIR 1716002WL012297 RAJUGIR 00089 CBIN0285104 1326 1326 Processed 28/07/2023 208490079 RAJUGIR (000000)
13 MALHARGARH MP-16-002-059-001/86
(DHABLA) 		1716002000NRG24220720230168892 22/07/2023 SHYAMU BAI CHANDRAVANSHI 1716002WL012296 SHYAMU BAI CHANDRAVANSHI 00089 CBIN0285104 1326 1326 Processed 28/07/2023 208490079 SHYAMUBAICHANDRAVANSHI (000000)
SubTotal 2652 2652
14 MALHARGARH MP-16-002-020-001/432
(PAHEDA) 		1716002020NRG24210720230168343 22/07/2023 GAYATRI 1716002020WL012237 GAYATRI 00176 IDIB000M583 1326 1326 Processed 28/07/2023 208490079 GAYATRI (000000)
15 MALHARGARH MP-16-002-020-001/748
(PAHEDA) 		1716002020NRG24210720230168369 22/07/2023 GYAN CHAND DOGA 1716002020WL012237 GYAN CHAND DOGA 00176 IDIB000M583 1326 1326 Processed 28/07/2023 208490079 GYANCHANDDOGA (000000)
16 MALHARGARH MP-16-002-020-001/748
(PAHEDA) 		1716002020NRG24210720230168370 22/07/2023 LALEE BAI 1716002020WL012237 LALEE BAI 00176 IDIB000M583 1326 1326 Processed 28/07/2023 208490079 LALEEBAI (000000)
17 MALHARGARH MP-16-002-020-001/752
(PAHEDA) 		1716002020NRG24210720230168374 22/07/2023 DHARMENDRA MALWIYA 1716002020WL012237 DHARMENDRA MALWIYA 00176 IDIB000M583 1326 1326 Processed 28/07/2023 208490079 DHARMENDRAMALWIYA (000000)
18 MALHARGARH MP-16-002-077-001/64
(AKYABEEKA) 		1716002077NRG24220720230168778 22/07/2023 Santosh Kumar Gayari 1716002077WL012280 Santosh Kumar Gayari 00176 IDIB000M583 1326 1326 Processed 28/07/2023 208490079 SantoshKumarGayari (000000)
SubTotal 6630 6630
19 MALHARGARH MP-16-002-070-001/339
(BADPUR) 		1716002000NRG24220720230168827 22/07/2023 Radha Kunwar 1716002WL012292 Radha Kunwar 00354 PUNB0130900 1105 1105 Processed 28/07/2023 208490079 RadhaKunwar (000000)
SubTotal 1105 1105
20 MALHARGARH MP-16-002-020-001/751
(PAHEDA) 		1716002020NRG24210720230168373 22/07/2023 NEHA 1716002020WL012237 NEHA 00415 SBIN0007291 1326 1326 Processed 28/07/2023 208490079 NEHA (000000)
SubTotal 1326 1326
21 MALHARGARH MP-16-002-007-001/51
(PIPLYAVISHNIYA) 		1716002000NRG24220720230168821 22/07/2023 NITIN 1716002WL012291 NITIN 00415 SBIN0030060 1326 1326 Processed 28/07/2023 208490079 NITIN (000000)
22 MALHARGARH MP-16-002-007-001/563
(PIPLYAVISHNIYA) 		1716002000NRG24220720230168824 22/07/2023 bherulal 1716002WL012291 bherulal 00415 SBIN0030060 1326 1326 Processed 28/07/2023 208490079 bherulal (000000)
23 MALHARGARH MP-16-002-020-001/284
(PAHEDA) 		1716002020NRG24210720230168335 22/07/2023 MANGLESH 1716002020WL012237 MANGLESH 00415 SBIN0030060 1326 1326 Processed 28/07/2023 208490079 MANGLESH (000000)
24 MALHARGARH MP-16-002-020-001/389
(PAHEDA) 		1716002020NRG24210720230168341 22/07/2023 SANDEEP 1716002020WL012237 SANDEEP 00415 SBIN0030060 1326 1326 Processed 28/07/2023 208490079 SANDEEP (000000)
25 MALHARGARH MP-16-002-020-001/515
(PAHEDA) 		1716002020NRG24210720230168356 22/07/2023 Karulal 1716002020WL012237 Karulal 00415 SBIN0030060 1326 1326 Processed 28/07/2023 208490079 Karulal (000000)
26 MALHARGARH MP-16-002-020-001/746
(PAHEDA) 		1716002020NRG24210720230168365 22/07/2023 NITIN DIGA 1716002020WL012237 NITIN DIGA 00415 SBIN0030060 1326 1326 Processed 28/07/2023 208490079 NITINDIGA (000000)
27 MALHARGARH MP-16-002-020-001/750
(PAHEDA) 		1716002020NRG24210720230168372 22/07/2023 KALPANA AHIRWAR 1716002020WL012237 KALPANA AHIRWAR 00415 SBIN0030060 1326 1326 Processed 28/07/2023 208490079 KALPANAAHIRWAR (000000)
SubTotal 9282 9282
28 MALHARGARH MP-16-002-032-001/183
(BILLOD) 		1716002000NRG24220720230168915 22/07/2023 ARIHANT 1716002WL012298 ARIHANT 00415 SBIN0030160 884 884 Processed 28/07/2023 208490079 ARIHANT (000000)
29 MALHARGARH MP-16-002-077-001/117
(AKYABEEKA) 		1716002077NRG24220720230168776 22/07/2023 Pushkar das 1716002077WL012280 Pushkar das 00415 SBIN0030160 1326 1326 Processed 28/07/2023 208490079 Pushkardas (000000)
SubTotal 2210 2210
30 MALHARGARH MP-16-002-020-001/320
(PAHEDA) 		1716002020NRG24210720230168339 22/07/2023 NARI BAI DIGA 1716002020WL012237 NARI BAI DIGA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490079 NARIBAIDIGA (000000)
31 MALHARGARH MP-16-002-020-001/448
(PAHEDA) 		1716002020NRG24210720230168349 22/07/2023 SANGITA 1716002020WL012237 SANGITA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490079 SANGITA (000000)
32 MALHARGARH MP-16-002-020-001/449
(PAHEDA) 		1716002020NRG24210720230168350 22/07/2023 RADHA BAI PATIDAR 1716002020WL012237 RADHA BAI PATIDAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490079 RADHABAIPATIDAR (000000)
33 MALHARGARH MP-16-002-020-001/461
(PAHEDA) 		1716002020NRG24210720230168352 22/07/2023 RENUKA PATIDAR 1716002020WL012237 RENUKA PATIDAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490079 RENUKAPATIDAR (000000)
34 MALHARGARH MP-16-002-020-001/580
(PAHEDA) 		1716002020NRG24210720230168358 22/07/2023 SHANTOS BAI PATIDAR 1716002020WL012237 SHANTOS BAI PATIDAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490079 SHANTOSBAIPATIDAR (000000)
35 MALHARGARH MP-16-002-020-001/734
(PAHEDA) 		1716002020NRG24210720230168360 22/07/2023 YASHODA BAI PATIDAR 1716002020WL012237 YASHODA BAI PATIDAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490079 YASHODABAIPATIDAR (000000)
36 MALHARGARH MP-16-002-020-001/744
(PAHEDA) 		1716002020NRG24210720230168363 22/07/2023 RAMKANYA BAI 1716002020WL012237 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490079 RAMKANYABAI (000000)
37 MALHARGARH MP-16-002-020-001/746
(PAHEDA) 		1716002020NRG24210720230168366 22/07/2023 KRISHNA BAI 1716002020WL012237 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490079 KRISHNABAI (000000)
38 MALHARGARH MP-16-002-020-001/753
(PAHEDA) 		1716002020NRG24210720230168375 22/07/2023 ANUSUIYA PATIDAR 1716002020WL012237 ANUSUIYA PATIDAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490079 ANUSUIYAPATIDAR (000000)
39 MALHARGARH MP-16-002-059-001/767
(DHABLA) 		1716002000NRG24220720230168887 22/07/2023 PAVAN SINGH PANWAR 1716002WL012296 PAVAN SINGH PANWAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490079 PAVANSINGHPANWAR (000000)
SubTotal 13260 13260
40 MALHARGARH MP-16-002-077-002/132
(AKYABEEKA) 		1716002077NRG24220720230168804 22/07/2023 KUSHAL BAI 1716002077WL012288 KUSHAL BAI 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208490079 KUSHALBAI (000000)
41 MALHARGARH MP-16-002-077-002/55
(AKYABEEKA) 		1716002077NRG24220720230168780 22/07/2023 Purshotam Das 1716002077WL012280 Purshotam Das 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208490079 PurshotamDas (000000)
42 MALHARGARH MP-16-002-077-002/77
(AKYABEEKA) 		1716002077NRG24220720230168808 22/07/2023 rajaram 1716002077WL012288 rajaram 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208490079 rajaram (000000)
SubTotal 3978 3978
43 MALHARGARH MP-16-002-073-001/142
(KHAKHRAI) 		1716002000NRG24220720230168843 22/07/2023 GOPAL MOGHIYA 1716002WL012294 GOPAL MOGHIYA 00697 BKID0MG1408 3094 3094 Processed 28/07/2023 208490079 GOPALMOGHIYA (000000)
SubTotal 3094 3094
Total 57902 57902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_220723FTO_180859 Bank of India BKID0009132 PIPLIYA MANDI 3757
2 MALHARGARH MP1716002_220723FTO_180859 Canara Bank CNRB0005561 Malhargarh 10608
3 MALHARGARH MP1716002_220723FTO_180859 Central Bank Of India CBIN0285104 Mandi Gate 2652
4 MALHARGARH MP1716002_220723FTO_180859 Indian Bank IDIB000M583 Mallahargarh 6630
5 MALHARGARH MP1716002_220723FTO_180859 Punjab National Bank PUNB0130900 BUDHA 1105
6 MALHARGARH MP1716002_220723FTO_180859 State Bank of India SBIN0007291 BOTALGANJ 1326
7 MALHARGARH MP1716002_220723FTO_180859 State Bank of India SBIN0030060 MALHARGARH 9282
8 MALHARGARH MP1716002_220723FTO_180859 State Bank of India SBIN0030160 NAHARGARH 2210
9 MALHARGARH MP1716002_220723FTO_180859 India Post Payments Bank IPOS0000001 Neemuch 13260
10 MALHARGARH MP1716002_220723FTO_180859 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 3978
11 MALHARGARH MP1716002_220723FTO_180859 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 3094

Download In Excel