Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270422FTO_81226
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-16-002-072-001/715
(TAKRAWAD) 		1716002000NRG23270420220035317 27/04/2022 sunil kumar 1716002WL001983 sunil kumar 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554322458 sunilkumar (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-013-001/201
(SUNTHOD) 		1716002000NRG23270420220035440 27/04/2022 DHAPU BAI 1716002WL001995 DHAPU BAI 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554322458 DHAPUBAI (000000)
3 MALHARGARH MP-16-002-013-001/489
(SUNTHOD) 		1716002000NRG23270420220035445 27/04/2022 LEELA BAI 1716002WL001995 LEELA BAI 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554322458 LEELABAI (000000)
4 MALHARGARH MP-16-002-013-001/490
(SUNTHOD) 		1716002000NRG23270420220035446 27/04/2022 sapna 1716002WL001995 sapna 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554322458 sapna (000000)
5 MALHARGARH MP-16-002-013-001/496
(SUNTHOD) 		1716002000NRG23270420220035448 27/04/2022 KANCHAN BAI 1716002WL001995 KANCHAN BAI 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554322458 KANCHANBAI (000000)
6 MALHARGARH MP-16-002-013-001/62
(SUNTHOD) 		1716002000NRG23270420220035451 27/04/2022 ANGURBALA BAI 1716002WL001995 ANGURBALA BAI 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554322458 ANGURBALABAI (000000)
7 MALHARGARH MP-16-002-013-001/62
(SUNTHOD) 		1716002000NRG23270420220035449 27/04/2022 GOMTI BAI 1716002WL001995 GOMTI BAI 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554322458 GOMTIBAI (000000)
8 MALHARGARH MP-16-002-013-001/89
(SUNTHOD) 		1716002000NRG23270420220035452 27/04/2022 shankarlal 1716002WL001995 shankarlal 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554322458 shankarlal (000000)
9 MALHARGARH MP-16-002-024-004/84
(KITUKHEDI) 		1716002024NRG23270420220035406 27/04/2022 madanlal 1716002024WL001991 madanlal 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554322458 madanlal (000000)
SubTotal 9792 9792
10 MALHARGARH MP-16-002-072-001/481
(TAKRAWAD) 		1716002000NRG23270420220035314 27/04/2022 hemlata 1716002WL001983 hemlata 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554322458 hemlata (000000)
11 MALHARGARH MP-16-002-072-001/481
(TAKRAWAD) 		1716002000NRG23270420220035313 27/04/2022 mannalal 1716002WL001983 mannalal 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554322458 mannalal (000000)
12 MALHARGARH MP-16-002-072-001/525
(TAKRAWAD) 		1716002000NRG23270420220035315 27/04/2022 kailase bai 1716002WL001983 kailase bai 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554322458 kailasebai (000000)
13 MALHARGARH MP-16-002-072-001/525-A
(TAKRAWAD) 		1716002000NRG23270420220035316 27/04/2022 JIwan 1716002WL001983 JIwan 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554322458 JIwan (000000)
14 MALHARGARH MP-16-002-072-001/715
(TAKRAWAD) 		1716002000NRG23270420220035318 27/04/2022 shyam bai 1716002WL001983 shyam bai 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554322458 shyambai (000000)
15 MALHARGARH MP-16-002-072-001/738
(TAKRAWAD) 		1716002000NRG23270420220035320 27/04/2022 PUSHPA BAI 1716002WL001983 PUSHPA BAI 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554322458 PUSHPABAI (000000)
16 MALHARGARH MP-16-002-072-001/738
(TAKRAWAD) 		1716002000NRG23270420220035319 27/04/2022 PUSHPA BAI 1716002WL001983 PUSHPA BAI 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554322458 PUSHPABAI (000000)
SubTotal 8568 8568
17 MALHARGARH MP-16-002-013-001/480
(SUNTHOD) 		1716002000NRG23270420220035443 27/04/2022 dipika bai 1716002WL001995 dipika bai 00415 SBIN0030060 1224 1224 Processed 05/05/2022 554322458 dipikabai (000000)
SubTotal 1224 1224
18 MALHARGARH MP-16-002-055-001/205
(SEMLI) 		1716002055NRG23270420220035358 27/04/2022 Rukaman bai 1716002055WL001985 Rukaman bai 00415 SBIN0030182 1158 1158 Processed 05/05/2022 554322458 Rukamanbai (000000)
SubTotal 1158 1158
19 MALHARGARH MP-16-002-024-004/88
(KITUKHEDI) 		1716002024NRG23270420220035407 27/04/2022 PYAR SINGH 1716002024WL001991 PYAR SINGH 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 554322458 PYARSINGH (000000)
SubTotal 1224 1224
20 MALHARGARH MP-16-002-024-004/111
(KITUKHEDI) 		1716002024NRG23270420220035402 27/04/2022 shyamlal 1716002024WL001991 shyamlal 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554322458 shyamlal (000000)
21 MALHARGARH MP-16-002-024-004/111
(KITUKHEDI) 		1716002024NRG23270420220035401 27/04/2022 shyamlal 1716002024WL001991 shyamlal 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554322458 shyamlal (000000)
22 MALHARGARH MP-16-002-024-004/19
(KITUKHEDI) 		1716002024NRG23270420220035404 27/04/2022 gaytri bai 1716002024WL001991 gaytri bai 00697 BKID0NAMRGB 1224 1224 Rejected 07/05/2022 554322458 No Such Account
23 MALHARGARH MP-16-002-024-004/19
(KITUKHEDI) 		1716002024NRG23270420220035403 27/04/2022 mohanlal 1716002024WL001991 mohanlal 00697 BKID0NAMRGB 1224 1224 Rejected 07/05/2022 554322458 No Such Account
24 MALHARGARH MP-16-002-024-004/28
(KITUKHEDI) 		1716002024NRG23270420220035405 27/04/2022 dura bai 1716002024WL001991 dura bai 00697 BKID0NAMRGB 1224 1224 Rejected 07/05/2022 554322458 No Such Account
25 MALHARGARH MP-16-002-055-001/205
(SEMLI) 		1716002055NRG23270420220035359 27/04/2022 Ganshyam Patidar 1716002055WL001985 Ganshyam Patidar 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 554322458 GanshyamPatidar (000000)
26 MALHARGARH MP-16-002-055-001/272
(SEMLI) 		1716002055NRG23270420220035361 27/04/2022 Devilal 1716002055WL001985 Devilal 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 554322458 Devilal (000000)
27 MALHARGARH MP-16-002-055-001/272
(SEMLI) 		1716002055NRG23270420220035362 27/04/2022 Laxmi 1716002055WL001985 Laxmi 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 554322458 Laxmi (000000)
SubTotal 9594 9594
Total 32784 32784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270422FTO_81226 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1224
2 MALHARGARH MP1716002_270422FTO_81226 Indian Bank IDIB000M583 Mallahargarh 9792
3 MALHARGARH MP1716002_270422FTO_81226 Punjab National Bank PUNB0130900 BUDHA 8568
4 MALHARGARH MP1716002_270422FTO_81226 State Bank of India SBIN0030060 MALHARGARH 1224
5 MALHARGARH MP1716002_270422FTO_81226 State Bank of India SBIN0030182 PIPLYAMANDI 1158
6 MALHARGARH MP1716002_270422FTO_81226 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jharda 1224
7 MALHARGARH MP1716002_270422FTO_81226 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 6120
8 MALHARGARH MP1716002_270422FTO_81226 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1158
9 MALHARGARH MP1716002_270422FTO_81226 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2316

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