Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080123FTO_621831
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-16-002-047-001/521
(CHANGERI) 		1716002047NRG23080120230437704 08/01/2023 LALITA BAI 1716002047WL048913 LALITA BAI 00176 IDIB000M583 1428 1428 Processed 16/02/2023 008013088 LALITABAI (000000)
2 MALHARGARH MP-16-002-047-001/521
(CHANGERI) 		1716002047NRG23080120230437703 08/01/2023 MUKESH 1716002047WL048913 MUKESH 00176 IDIB000M583 1428 1428 Processed 16/02/2023 008013088 MUKESH (000000)
SubTotal 2856 2856
3 MALHARGARH MP-16-002-047-001/199
(CHANGERI) 		1716002047NRG23080120230437706 08/01/2023 BHAWARLAL BHAGIRAT PAWAR 1716002047WL048914 BHAWARLAL BHAGIRAT PAWAR 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 BHAWARLALBHAGIRATPAWAR (000000)
4 MALHARGARH MP-16-002-047-001/199
(CHANGERI) 		1716002047NRG23080120230437705 08/01/2023 BHAWARLAL BHAGIRAT PAWAR 1716002047WL048914 BHAWARLAL BHAGIRAT PAWAR 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 BHAWARLALBHAGIRATPAWAR (000000)
5 MALHARGARH MP-16-002-047-001/205
(CHANGERI) 		1716002047NRG23080120230437707 08/01/2023 Jawansingh 1716002047WL048914 Jawansingh 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 Jawansingh (000000)
6 MALHARGARH MP-16-002-047-001/207
(CHANGERI) 		1716002047NRG23080120230437709 08/01/2023 HIRABHAGGA BANJARA DAYMA 1716002047WL048914 HIRABHAGGA BANJARA DAYMA 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 HIRABHAGGABANJARADAYMA (000000)
7 MALHARGARH MP-16-002-047-001/207
(CHANGERI) 		1716002047NRG23080120230437708 08/01/2023 HIRABHAGGA BANJARA DAYMA 1716002047WL048914 HIRABHAGGA BANJARA DAYMA 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 HIRABHAGGABANJARADAYMA (000000)
8 MALHARGARH MP-16-002-047-001/214
(CHANGERI) 		1716002047NRG23080120230437701 08/01/2023 GUDDU BANJARA 1716002047WL048913 GUDDU BANJARA 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 GUDDUBANJARA (000000)
9 MALHARGARH MP-16-002-047-001/224
(CHANGERI) 		1716002047NRG23080120230437716 08/01/2023 BOUTLAL RADHAKISHAN SAKHALA 1716002047WL048915 BOUTLAL RADHAKISHAN SAKHALA 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 BOUTLALRADHAKISHANSAKHALA (000000)
10 MALHARGARH MP-16-002-047-001/269
(CHANGERI) 		1716002047NRG23080120230437711 08/01/2023 KHEMA DURGA DAYAMA 1716002047WL048914 KHEMA DURGA DAYAMA 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 KHEMADURGADAYAMA (000000)
11 MALHARGARH MP-16-002-047-001/269
(CHANGERI) 		1716002047NRG23080120230437710 08/01/2023 KHEMA DURGA DAYAMA 1716002047WL048914 KHEMA DURGA DAYAMA 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 KHEMADURGADAYAMA (000000)
12 MALHARGARH MP-16-002-047-001/328
(CHANGERI) 		1716002047NRG23080120230437718 08/01/2023 LALITA BAI 1716002047WL048915 LALITA BAI 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 LALITABAI (000000)
13 MALHARGARH MP-16-002-047-001/329
(CHANGERI) 		1716002047NRG23080120230437712 08/01/2023 MUNNA BAI 1716002047WL048914 MUNNA BAI 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 MUNNABAI (000000)
14 MALHARGARH MP-16-002-047-001/329
(CHANGERI) 		1716002047NRG23080120230437713 08/01/2023 VISHNULAL 1716002047WL048914 VISHNULAL 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 VISHNULAL (000000)
15 MALHARGARH MP-16-002-047-001/422
(CHANGERI) 		1716002047NRG23080120230437719 08/01/2023 uderam 1716002047WL048915 uderam 00415 SBIN0030060 1428 1428 Processed 16/02/2023 008013088 uderam (000000)
SubTotal 18564 18564
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080123FTO_621831 Indian Bank IDIB000M583 Mallahargarh 2856
2 MALHARGARH MP1716002_080123FTO_621831 State Bank of India SBIN0030060 MALHARGARH 18564

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