Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230623FTO_120450
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-16-002-061-001/32
(KACHRIYAKADMALA) 		1716002000NRG24230620230093211 23/06/2023 Jagdish 1716002WL007445 Jagdish 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230884 Jagdish (000000)
2 MALHARGARH MP-16-002-061-001/390
(KACHRIYAKADMALA) 		1716002000NRG24230620230093232 23/06/2023 JASVANTH SINGH 1716002WL007445 JASVANTH SINGH 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230884 JASVANTHSINGH (000000)
3 MALHARGARH MP-16-002-061-002/67
(KACHRIYAKADMALA) 		1716002000NRG24230620230093261 23/06/2023 SARDAR 1716002WL007445 SARDAR 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230884 SARDAR (000000)
4 MALHARGARH MP-16-002-061-002/72
(KACHRIYAKADMALA) 		1716002000NRG24230620230093267 23/06/2023 CHENRAM GANESHRAM 1716002WL007445 CHENRAM GANESHRAM 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230884 CHENRAMGANESHRAM (000000)
SubTotal 5304 5304
5 MALHARGARH MP-16-002-060-001/466
(TURAKIYA) 		1716002000NRG24230620230093055 23/06/2023 DHARMPAL SINGH 1716002WL007434 DHARMPAL SINGH 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230884 DHARMPALSINGH (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-060-001/321
(TURAKIYA) 		1716002000NRG24230620230093050 23/06/2023 SHAYAMA BAI BORANA 1716002WL007434 SHAYAMA BAI BORANA 00152 HDFC0000470 1326 1326 Processed 28/06/2023 591230884 SHAYAMABAIBORANA (000000)
7 MALHARGARH MP-16-002-061-001/316
(KACHRIYAKADMALA) 		1716002000NRG24230620230093210 23/06/2023 surendra singh 1716002WL007445 surendra singh 00152 HDFC0000470 1326 1326 Processed 28/06/2023 591230884 surendrasingh (000000)
SubTotal 2652 2652
8 MALHARGARH MP-16-002-013-001/384
(SUNTHOD) 		1716002000NRG24230620230093119 23/06/2023 SHIVNARAYAN 1716002WL007437 SHIVNARAYAN 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230884 SHIVNARAYAN (000000)
9 MALHARGARH MP-16-002-013-001/404
(SUNTHOD) 		1716002000NRG24230620230093122 23/06/2023 dhapu bai 1716002WL007437 dhapu bai 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230884 dhapubai (000000)
10 MALHARGARH MP-16-002-046-001/251
(BORKHEDI) 		1716002000NRG24230620230093325 23/06/2023 Gopal 1716002WL007456 Gopal 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230884 Gopal (000000)
11 MALHARGARH MP-16-002-072-001/117
(TAKRAWAD) 		1716002000NRG24230620230093068 23/06/2023 hasina b 1716002WL007436 hasina b 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230884 hasinab (000000)
SubTotal 5304 5304
12 MALHARGARH MP-16-002-030-001/336
(RANAYARA) 		1716002000NRG24230620230093142 23/06/2023 Mahendda Singh Borana 1716002WL007438 Mahendda Singh Borana 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230884 MahenddaSinghBorana (000000)
13 MALHARGARH MP-16-002-061-001/272
(KACHRIYAKADMALA) 		1716002000NRG24230620230093197 23/06/2023 Kamal singh 1716002WL007445 Kamal singh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230884 Kamalsingh (000000)
14 MALHARGARH MP-16-002-061-001/316
(KACHRIYAKADMALA) 		1716002000NRG24230620230093209 23/06/2023 Chandr kala bai 1716002WL007445 Chandr kala bai 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230884 Chandrkalabai (000000)
15 MALHARGARH MP-16-002-061-001/316
(KACHRIYAKADMALA) 		1716002000NRG24230620230093208 23/06/2023 HARI SINGH BAHADUR SINGH 1716002WL007445 HARI SINGH BAHADUR SINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230884 HARISINGHBAHADURSINGH (000000)
16 MALHARGARH MP-16-002-061-001/58
(KACHRIYAKADMALA) 		1716002000NRG24230620230093239 23/06/2023 VISHNU BAI 1716002WL007445 VISHNU BAI 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230884 VISHNUBAI (000000)
17 MALHARGARH MP-16-002-061-002/81
(KACHRIYAKADMALA) 		1716002000NRG24230620230093272 23/06/2023 narendr 1716002WL007445 narendr 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230884 narendr (000000)
18 MALHARGARH MP-16-002-072-001/404
(TAKRAWAD) 		1716002000NRG24230620230093078 23/06/2023 chandrshekhar 1716002WL007436 chandrshekhar 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230884 chandrshekhar (000000)
19 MALHARGARH MP-16-002-072-001/457
(TAKRAWAD) 		1716002000NRG24230620230093085 23/06/2023 jivan 1716002WL007436 jivan 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230884 jivan (000000)
SubTotal 10608 10608
20 MALHARGARH MP-16-002-069-002/346
(BELARA) 		1716002000NRG24230620230092998 23/06/2023 LALURAM JATAV 1716002WL007431 LALURAM JATAV 00415 SBIN0007291 1326 1326 Processed 28/06/2023 591230884 LALURAMJATAV (000000)
21 MALHARGARH MP-16-002-069-002/622
(BELARA) 		1716002000NRG24230620230093002 23/06/2023 SHYAMLAL 1716002WL007431 SHYAMLAL 00415 SBIN0007291 1326 1326 Processed 28/06/2023 591230884 SHYAMLAL (000000)
22 MALHARGARH MP-16-002-069-002/80
(BELARA) 		1716002000NRG24230620230093005 23/06/2023 CHANDRA KALA JATAV 1716002WL007431 CHANDRA KALA JATAV 00415 SBIN0007291 1326 1326 Processed 28/06/2023 591230884 CHANDRAKALAJATAV (000000)
SubTotal 3978 3978
23 MALHARGARH MP-16-002-013-001/57
(SUNTHOD) 		1716002000NRG24230620230093134 23/06/2023 anil 1716002WL007437 anil 00415 SBIN0030060 1105 1105 Processed 28/06/2023 591230884 anil (000000)
SubTotal 1105 1105
24 MALHARGARH MP-16-002-017-003/127
(KHUNTI) 		1716002000NRG24230620230093166 23/06/2023 sunil 1716002WL007441 sunil 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591230884 sunil (000000)
SubTotal 1547 1547
25 MALHARGARH MP-16-002-061-001/59
(KACHRIYAKADMALA) 		1716002000NRG24230620230093243 23/06/2023 CHARAN SINGH 1716002WL007445 CHARAN SINGH 00666 IDFB0041281 1326 1326 Processed 28/06/2023 591230884 CHARANSINGH (000000)
26 MALHARGARH MP-16-002-061-001/59
(KACHRIYAKADMALA) 		1716002000NRG24230620230093242 23/06/2023 CHARAN SINGH 1716002WL007445 CHARAN SINGH 00666 IDFB0041281 1326 1326 Processed 28/06/2023 591230884 CHARANSINGH (000000)
SubTotal 2652 2652
27 MALHARGARH MP-16-002-061-002/68
(KACHRIYAKADMALA) 		1716002000NRG24230620230093264 23/06/2023 raju lal 1716002WL007445 raju lal 00689 AUBL0002321 1326 1326 Processed 28/06/2023 591230884 rajulal (000000)
SubTotal 1326 1326
28 MALHARGARH MP-16-002-030-001/336
(RANAYARA) 		1716002000NRG24230620230093143 23/06/2023 Rekha Kunwar 1716002WL007438 Rekha Kunwar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230884 RekhaKunwar (000000)
29 MALHARGARH MP-16-002-060-002/121
(TURAKIYA) 		1716002000NRG24230620230093058 23/06/2023 GORDHANLAL MOGIYA 1716002WL007434 GORDHANLAL MOGIYA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230884 GORDHANLALMOGIYA (000000)
30 MALHARGARH MP-16-002-060-002/254
(TURAKIYA) 		1716002000NRG24230620230093062 23/06/2023 babaulal 1716002WL007434 babaulal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230884 babaulal (000000)
31 MALHARGARH MP-16-002-069-002/345
(BELARA) 		1716002000NRG24230620230092997 23/06/2023 lila bai jatav 1716002WL007431 lila bai jatav 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230884 lilabaijatav (000000)
SubTotal 5304 5304
32 MALHARGARH MP-16-002-015-001/171
(HATHIBOLIYA) 		1716002000NRG24230620230093023 23/06/2023 SHYAMLAL 1716002WL007433 SHYAMLAL 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230884 SHYAMLAL (000000)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-008-003/167
(JHARDA) 		1716002000NRG24230620230093282 23/06/2023 badrilal 1716002WL007448 badrilal 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230884 badrilal (000000)
SubTotal 1326 1326
34 MALHARGARH MP-16-002-013-001/404
(SUNTHOD) 		1716002000NRG24230620230093121 23/06/2023 radheshyam 1716002WL007437 radheshyam 00697 BKID0MG1414 1326 1326 Processed 28/06/2023 591230884 radheshyam (000000)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230623FTO_120450 Bank of India BKID0009132 PIPLIYA MANDI 5304
2 MALHARGARH MP1716002_230623FTO_120450 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_230623FTO_120450 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2652
4 MALHARGARH MP1716002_230623FTO_120450 Indian Bank IDIB000M583 Mallahargarh 5304
5 MALHARGARH MP1716002_230623FTO_120450 Punjab National Bank PUNB0130900 BUDHA 10608
6 MALHARGARH MP1716002_230623FTO_120450 State Bank of India SBIN0007291 BOTALGANJ 3978
7 MALHARGARH MP1716002_230623FTO_120450 State Bank of India SBIN0030060 MALHARGARH 1105
8 MALHARGARH MP1716002_230623FTO_120450 State Bank of India SBIN0030160 NAHARGARH 1547
9 MALHARGARH MP1716002_230623FTO_120450 IDFC Bank IDFB0041281 MANDSAUR 2652
10 MALHARGARH MP1716002_230623FTO_120450 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
11 MALHARGARH MP1716002_230623FTO_120450 India Post Payments Bank IPOS0000001 Mandsaur 3978
12 MALHARGARH MP1716002_230623FTO_120450 India Post Payments Bank IPOS0000001 Neemuch 1326
13 MALHARGARH MP1716002_230623FTO_120450 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
14 MALHARGARH MP1716002_230623FTO_120450 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
15 MALHARGARH MP1716002_230623FTO_120450 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326

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