Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_101123FTO_352045
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-16-002-058-001/434-D
(BALAGUDA) 		1716002000NRG24091120230336288 10/11/2023 Kalawanti 1716002WL027631 Kalawanti 00032 UTIB0004232 1105 1105 Processed 02/01/2024 327691346 Kalawanti (000000)
2 MALHARGARH MP-16-002-058-001/434-D
(BALAGUDA) 		1716002000NRG24091120230336287 10/11/2023 Nandkishor 1716002WL027631 Nandkishor 00032 UTIB0004232 1105 1105 Processed 02/01/2024 327691346 Nandkishor (000000)
SubTotal 2210 2210
3 MALHARGARH MP-16-002-058-001/563-A
(BALAGUDA) 		1716002058NRG24091120230336261 10/11/2023 NARAYAN 1716002058WL027626 NARAYAN 00048 BKID0009132 1326 1326 Processed 02/01/2024 327691346 NARAYAN (000000)
4 MALHARGARH MP-16-002-058-001/845
(BALAGUDA) 		1716002000NRG24091120230336290 10/11/2023 jitendra 1716002WL027631 jitendra 00048 BKID0009132 1105 1105 Processed 02/01/2024 327691346 jitendra (000000)
SubTotal 2431 2431
5 MALHARGARH MP-16-002-058-001/434-C
(BALAGUDA) 		1716002000NRG24091120230336286 10/11/2023 kavita 1716002WL027631 kavita 00089 CBIN0280774 1105 1105 Processed 02/01/2024 327691346 kavita (000000)
6 MALHARGARH MP-16-002-059-001/226
(DHABLA) 		1716002000NRG24091120230336301 10/11/2023 BADRI LAL 1716002WL027632 BADRI LAL 00089 CBIN0280774 1326 1326 Processed 02/01/2024 327691346 BADRILAL (000000)
SubTotal 2431 2431
7 MALHARGARH MP-16-002-058-001/989-A
(BALAGUDA) 		1716002000NRG24091120230336292 10/11/2023 JANI BAI 1716002WL027631 JANI BAI 00168 ICIC0003813 1105 1105 Processed 02/01/2024 327691346 JANIBAI (000000)
SubTotal 1105 1105
8 MALHARGARH MP-16-002-021-002/63
(CHILLODPIPLYA) 		1716002000NRG24101120230337161 10/11/2023 ratansingh 1716002WL027693 ratansingh 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327691346 ratansingh (000000)
9 MALHARGARH MP-16-002-021-002/90
(CHILLODPIPLYA) 		1716002000NRG24101120230337163 10/11/2023 ANITA 1716002WL027693 ANITA 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327691346 ANITA (000000)
10 MALHARGARH MP-16-002-021-002/92
(CHILLODPIPLYA) 		1716002000NRG24101120230337165 10/11/2023 MAYA BAI 1716002WL027693 MAYA BAI 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327691346 MAYABAI (000000)
SubTotal 3978 3978
11 MALHARGARH MP-16-002-055-001/412
(SEMLI) 		1716002055NRG24101120230336510 10/11/2023 PRAHLAD 1716002055WL027648 PRAHLAD 00415 SBIN0030182 1326 1326 Processed 02/01/2024 327691346 PRAHLAD (000000)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-067-001/123-A
(BARRKHEDAJAISING) 		1716002000NRG24101120230336892 10/11/2023 Pooja Kunwar 1716002WL027670 Pooja Kunwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327691346 PoojaKunwar (000000)
13 MALHARGARH MP-16-002-067-001/123-A
(BARRKHEDAJAISING) 		1716002000NRG24101120230336891 10/11/2023 Vikram Singh 1716002WL027670 Vikram Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327691346 VikramSingh (000000)
SubTotal 3094 3094
14 MALHARGARH MP-16-002-058-001/43
(BALAGUDA) 		1716002000NRG24091120230336282 10/11/2023 kala bai dhanuta 1716002WL027631 kala bai dhanuta 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327691346 kalabaidhanuta (000000)
15 MALHARGARH MP-16-002-058-001/60
(BALAGUDA) 		1716002000NRG24091120230336289 10/11/2023 BHAGVATI NATHULAL 1716002WL027631 BHAGVATI NATHULAL 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327691346 BHAGVATINATHULAL (000000)
16 MALHARGARH MP-16-002-059-001/442
(DHABLA) 		1716002000NRG24091120230336311 10/11/2023 JITENDRA KUMAR 1716002WL027632 JITENDRA KUMAR 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327691346 JITENDRAKUMAR (000000)
SubTotal 3315 3315
17 MALHARGARH MP-16-002-047-002/77
(CHANGERI) 		1716002000NRG24101120230337175 10/11/2023 RAMESH DAS SO MOHAN DAS BERAGI 1716002WL027695 RAMESH DAS SO MOHAN DAS BERAGI 00697 BKID0MG1401 1224 1224 Processed 02/01/2024 327691346 RAMESHDASSOMOHANDASBERAGI (000000)
SubTotal 1224 1224
18 MALHARGARH MP-16-002-016-002/72
(DOBDA) 		1716002016NRG24101120230336621 10/11/2023 Mukesh sharma 1716002016WL027655 Mukesh sharma 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327691346 Mukeshsharma (000000)
SubTotal 1326 1326
19 MALHARGARH MP-16-002-008-003/282
(JHARDA) 		1716002000NRG24101120230336894 10/11/2023 raju 1716002WL027671 raju 00697 BKID0MG1407 1224 1224 Processed 02/01/2024 327691346 raju (000000)
SubTotal 1224 1224
20 MALHARGARH MP-16-002-014-003/287
(SANJEET) 		1716002014NRG24091120230336365 10/11/2023 SHYAMU BAI 1716002014WL027638 SHYAMU BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327691346 SHYAMUBAI (000000)
SubTotal 1020 1020
21 MALHARGARH MP-16-002-059-001/154
(DHABLA) 		1716002000NRG24091120230336293 10/11/2023 AMIT SHARMA 1716002WL027632 AMIT SHARMA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327691346 AMITSHARMA (000000)
SubTotal 1326 1326
Total 26010 26010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_101123FTO_352045 AXIS BANK UTIB0004232 Gudbheli 2210
2 MALHARGARH MP1716002_101123FTO_352045 Bank of India BKID0009132 PIPLIYA MANDI 2431
3 MALHARGARH MP1716002_101123FTO_352045 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2431
4 MALHARGARH MP1716002_101123FTO_352045 ICICI BANK ICIC0003813 PIPLYA MANDI 1105
5 MALHARGARH MP1716002_101123FTO_352045 Punjab National Bank PUNB0130900 BUDHA 3978
6 MALHARGARH MP1716002_101123FTO_352045 State Bank of India SBIN0030182 PIPLYAMANDI 1326
7 MALHARGARH MP1716002_101123FTO_352045 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 MALHARGARH MP1716002_101123FTO_352045 India Post Payments Bank IPOS0000001 Mandsaur 2210
9 MALHARGARH MP1716002_101123FTO_352045 India Post Payments Bank IPOS0000001 Neemuch 1105
10 MALHARGARH MP1716002_101123FTO_352045 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1224
11 MALHARGARH MP1716002_101123FTO_352045 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
12 MALHARGARH MP1716002_101123FTO_352045 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1224
13 MALHARGARH MP1716002_101123FTO_352045 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1020
14 MALHARGARH MP1716002_101123FTO_352045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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