Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120822FTO_327813
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-16-002-040-001/425
(MUNDADI) 		1716002040NRG23120820220224605 12/08/2022 kamla 1716002040WL017507 kamla 00048 BKID0009129 1224 1224 Processed 25/08/2022 624250854 kamla (000000)
2 MALHARGARH MP-16-002-040-001/425
(MUNDADI) 		1716002040NRG23120820220224604 12/08/2022 kamla 1716002040WL017507 kamla 00048 BKID0009129 1224 1224 Processed 25/08/2022 624250854 kamla (000000)
SubTotal 2448 2448
3 MALHARGARH MP-16-002-058-001/1041
(BALAGUDA) 		1716002000NRG23120820220224655 12/08/2022 Rukmanbai 1716002WL017513 Rukmanbai 00089 CBIN0280774 1224 1224 Processed 25/08/2022 624250854 Rukmanbai (000000)
4 MALHARGARH MP-16-002-058-001/1042
(BALAGUDA) 		1716002000NRG23120820220224656 12/08/2022 Sanju 1716002WL017513 Sanju 00089 CBIN0280774 1224 1224 Processed 25/08/2022 624250854 Sanju (000000)
SubTotal 2448 2448
5 MALHARGARH MP-16-002-058-001/1040
(BALAGUDA) 		1716002000NRG23120820220224654 12/08/2022 Gopal 1716002WL017513 Gopal 00152 HDFC0000470 1224 1224 Processed 25/08/2022 624250854 Gopal (000000)
6 MALHARGARH MP-16-002-058-001/1040
(BALAGUDA) 		1716002000NRG23120820220224653 12/08/2022 Gopal 1716002WL017513 Gopal 00152 HDFC0000470 1224 1224 Processed 25/08/2022 624250854 Gopal (000000)
7 MALHARGARH MP-16-002-058-001/1046
(BALAGUDA) 		1716002000NRG23120820220224658 12/08/2022 Ganeshram 1716002WL017513 Ganeshram 00152 HDFC0000470 1224 1224 Processed 25/08/2022 624250854 Ganeshram (000000)
8 MALHARGARH MP-16-002-058-001/1046
(BALAGUDA) 		1716002000NRG23120820220224657 12/08/2022 Ganeshram 1716002WL017513 Ganeshram 00152 HDFC0000470 1224 1224 Processed 25/08/2022 624250854 Ganeshram (000000)
9 MALHARGARH MP-16-002-058-001/262
(BALAGUDA) 		1716002000NRG23120820220224667 12/08/2022 babulal 1716002WL017513 babulal 00152 HDFC0000470 1224 1224 Processed 25/08/2022 624250854 babulal (000000)
10 MALHARGARH MP-16-002-058-001/262
(BALAGUDA) 		1716002000NRG23120820220224666 12/08/2022 babulal 1716002WL017513 babulal 00152 HDFC0000470 1224 1224 Processed 25/08/2022 624250854 babulal (000000)
11 MALHARGARH MP-16-002-058-001/262
(BALAGUDA) 		1716002000NRG23120820220224665 12/08/2022 babulal 1716002WL017513 babulal 00152 HDFC0000470 1224 1224 Processed 25/08/2022 624250854 babulal (000000)
SubTotal 8568 8568
12 MALHARGARH MP-16-002-058-001/115
(BALAGUDA) 		1716002000NRG23120820220224659 12/08/2022 ramesh 1716002WL017513 ramesh 00168 ICIC0003813 1224 1224 Processed 25/08/2022 624250854 ramesh (000000)
13 MALHARGARH MP-16-002-058-001/115
(BALAGUDA) 		1716002000NRG23120820220224660 12/08/2022 ramkanya 1716002WL017513 ramkanya 00168 ICIC0003813 1224 1224 Processed 25/08/2022 624250854 ramkanya (000000)
SubTotal 2448 2448
14 MALHARGARH MP-16-002-040-002/39
(MUNDADI) 		1716002040NRG23120820220224597 12/08/2022 LAKHAN MEHTAR 1716002040WL017504 LAKHAN MEHTAR 00415 SBIN0007291 1224 1224 Processed 25/08/2022 624250854 LAKHANMEHTAR (000000)
15 MALHARGARH MP-16-002-040-002/39
(MUNDADI) 		1716002040NRG23120820220224596 12/08/2022 PAYAL MEHTAR 1716002040WL017504 PAYAL MEHTAR 00415 SBIN0007291 1224 1224 Processed 25/08/2022 624250854 PAYALMEHTAR (000000)
16 MALHARGARH MP-16-002-040-002/71
(MUNDADI) 		1716002040NRG23120820220224582 12/08/2022 sajjan singh 1716002040WL017498 sajjan singh 00415 SBIN0007291 1224 1224 Processed 25/08/2022 624250854 sajjansingh (000000)
SubTotal 3672 3672
17 MALHARGARH MP-16-002-058-001/158
(BALAGUDA) 		1716002000NRG23120820220224663 12/08/2022 guddibai 1716002WL017513 guddibai 00415 SBIN0030182 1224 1224 Processed 25/08/2022 624250854 guddibai (000000)
18 MALHARGARH MP-16-002-058-001/158
(BALAGUDA) 		1716002000NRG23120820220224662 12/08/2022 sunita 1716002WL017513 sunita 00415 SBIN0030182 1224 1224 Processed 25/08/2022 624250854 sunita (000000)
19 MALHARGARH MP-16-002-058-001/265
(BALAGUDA) 		1716002000NRG23120820220224669 12/08/2022 luv kumar 1716002WL017513 luv kumar 00415 SBIN0030182 1224 1224 Processed 25/08/2022 624250854 luvkumar (000000)
20 MALHARGARH MP-16-002-058-001/265
(BALAGUDA) 		1716002000NRG23120820220224668 12/08/2022 luv kumar 1716002WL017513 luv kumar 00415 SBIN0030182 1224 1224 Processed 25/08/2022 624250854 luvkumar (000000)
SubTotal 4896 4896
21 MALHARGARH MP-16-002-058-001/1017
(BALAGUDA) 		1716002000NRG23120820220224652 12/08/2022 badrilal 1716002WL017513 badrilal 00415 SBIN0030428 1224 1224 Processed 25/08/2022 624250854 badrilal (000000)
22 MALHARGARH MP-16-002-058-001/1017
(BALAGUDA) 		1716002000NRG23120820220224651 12/08/2022 badrilal 1716002WL017513 badrilal 00415 SBIN0030428 1224 1224 Processed 25/08/2022 624250854 badrilal (000000)
SubTotal 2448 2448
23 MALHARGARH MP-16-002-058-001/125
(BALAGUDA) 		1716002000NRG23120820220224661 12/08/2022 ahilyabai 1716002WL017513 ahilyabai 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624250854 ahilyabai (000000)
24 MALHARGARH MP-16-002-058-001/170
(BALAGUDA) 		1716002000NRG23120820220224664 12/08/2022 kelash 1716002WL017513 kelash 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624250854 kelash (000000)
SubTotal 2448 2448
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120822FTO_327813 Bank of India BKID0009129 MANDASAUR 2448
2 MALHARGARH MP1716002_120822FTO_327813 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2448
3 MALHARGARH MP1716002_120822FTO_327813 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 8568
4 MALHARGARH MP1716002_120822FTO_327813 ICICI BANK ICIC0003813 PIPLYA MANDI 2448
5 MALHARGARH MP1716002_120822FTO_327813 State Bank of India SBIN0007291 BOTALGANJ 3672
6 MALHARGARH MP1716002_120822FTO_327813 State Bank of India SBIN0030182 PIPLYAMANDI 4896
7 MALHARGARH MP1716002_120822FTO_327813 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2448
8 MALHARGARH MP1716002_120822FTO_327813 India Post Payments Bank IPOS0000001 Mandsaur 2448

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