Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060623FTO_74961
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-16-002-036-001/697
(KACHRIYACHANDRAWAT) 		1716002036NRG24060620230051803 06/06/2023 Nandkishor patidar 1716002036WL004365 Nandkishor patidar 00048 BKID0009132 1547 1547 Processed 12/06/2023 298487012 Nandkishorpatidar (000000)
2 MALHARGARH MP-16-002-050-001/12
(LIMBAWAS) 		1716002000NRG24060620230052298 06/06/2023 MAYA BAI 1716002WL004419 MAYA BAI 00048 BKID0009132 1326 1326 Processed 12/06/2023 298487012 MAYABAI (000000)
3 MALHARGARH MP-16-002-050-001/122
(LIMBAWAS) 		1716002000NRG24060620230052058 06/06/2023 bharti bai 1716002WL004388 bharti bai 00048 BKID0009132 1326 1326 Processed 12/06/2023 298487012 bhartibai (000000)
4 MALHARGARH MP-16-002-050-001/176
(LIMBAWAS) 		1716002000NRG24060620230052063 06/06/2023 ramsingh mohansingh 1716002WL004388 ramsingh mohansingh 00048 BKID0009132 1326 1326 Processed 12/06/2023 298487012 ramsinghmohansingh (000000)
5 MALHARGARH MP-16-002-050-001/261
(LIMBAWAS) 		1716002000NRG24060620230052302 06/06/2023 Rukman Bai 1716002WL004419 Rukman Bai 00048 BKID0009132 1326 1326 Processed 12/06/2023 298487012 RukmanBai (000000)
6 MALHARGARH MP-16-002-050-001/387
(LIMBAWAS) 		1716002000NRG24060620230052306 06/06/2023 KAMLESH DHANALAL 1716002WL004419 KAMLESH DHANALAL 00048 BKID0009132 1326 1326 Processed 12/06/2023 298487012 KAMLESHDHANALAL (000000)
7 MALHARGARH MP-16-002-051-001/268
(DORWADA) 		1716002051NRG24060620230051700 06/06/2023 BHANWARLAL 1716002051WL004347 BHANWARLAL 00048 BKID0009132 1224 1224 Processed 12/06/2023 298487012 BHANWARLAL (000000)
8 MALHARGARH MP-16-002-051-001/268
(DORWADA) 		1716002051NRG24060620230051701 06/06/2023 BHANWARLAL 1716002051WL004347 BHANWARLAL 00048 BKID0009132 1224 1224 Processed 12/06/2023 298487012 BHANWARLAL (000000)
SubTotal 10625 10625
9 MALHARGARH MP-16-002-069-002/336
(BELARA) 		1716002000NRG24060620230052088 06/06/2023 BHAGAT SINGH 1716002WL004391 BHAGAT SINGH 00078 CNRB0004779 1326 1326 Processed 12/06/2023 298487012 BHAGATSINGH (000000)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-069-002/165
(BELARA) 		1716002000NRG24060620230052083 06/06/2023 Govardhan Singh 1716002WL004391 Govardhan Singh 00089 CBIN0280771 1326 1326 Processed 12/06/2023 298487012 GovardhanSingh (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-024-001/228
(KITUKHEDI) 		1716002024NRG24040620230048733 06/06/2023 Tama Bai 1716002024WL004064 Tama Bai 00089 CBIN0280773 1326 1326 Processed 12/06/2023 298487012 TamaBai (000000)
12 MALHARGARH MP-16-002-024-001/228
(KITUKHEDI) 		1716002024NRG24040620230048732 06/06/2023 Tama Bai 1716002024WL004064 Tama Bai 00089 CBIN0280773 1326 1326 Processed 12/06/2023 298487012 TamaBai (000000)
13 MALHARGARH MP-16-002-066-001/31
(SOMIYA) 		1716002066NRG24050620230050726 06/06/2023 DEVI SINGH RAJPUT 1716002066WL004262 DEVI SINGH RAJPUT 00089 CBIN0280773 1357 1357 Processed 12/06/2023 298487012 DEVISINGHRAJPUT (000000)
SubTotal 4009 4009
14 MALHARGARH MP-16-002-036-001/369
(KACHRIYACHANDRAWAT) 		1716002036NRG24060620230051783 06/06/2023 unkarlal 1716002036WL004362 unkarlal 00089 CBIN0280774 1547 1547 Processed 12/06/2023 298487012 unkarlal (000000)
15 MALHARGARH MP-16-002-036-001/474
(KACHRIYACHANDRAWAT) 		1716002036NRG24060620230051776 06/06/2023 vishnubai 1716002036WL004361 vishnubai 00089 CBIN0280774 884 884 Processed 12/06/2023 298487012 vishnubai (000000)
16 MALHARGARH MP-16-002-036-001/497
(KACHRIYACHANDRAWAT) 		1716002036NRG24060620230051787 06/06/2023 lalitabai 1716002036WL004363 lalitabai 00089 CBIN0280774 1547 1547 Processed 12/06/2023 298487012 lalitabai (000000)
17 MALHARGARH MP-16-002-043-002/87
(BARKHEDAPANTH) 		1716002000NRG24060620230052071 06/06/2023 Arpit 1716002WL004389 Arpit 00089 CBIN0280774 1428 1428 Processed 12/06/2023 298487012 Arpit (000000)
18 MALHARGARH MP-16-002-050-001/34
(LIMBAWAS) 		1716002000NRG24060620230052304 06/06/2023 kanna bai 1716002WL004419 kanna bai 00089 CBIN0280774 1326 1326 Processed 12/06/2023 298487012 kannabai (000000)
SubTotal 6732 6732
19 MALHARGARH MP-16-002-069-002/336-A
(BELARA) 		1716002000NRG24060620230052091 06/06/2023 Ayushi kunwar 1716002WL004391 Ayushi kunwar 00176 IDIB000M212 1326 1326 Processed 12/06/2023 298487012 Ayushikunwar (000000)
SubTotal 1326 1326
20 MALHARGARH MP-16-002-002-001/436
(MANASAKHURD) 		1716002002NRG24060620230051719 06/06/2023 sanjay 1716002002WL004350 sanjay 00176 IDIB000M583 1326 1326 Processed 12/06/2023 298487012 sanjay (000000)
21 MALHARGARH MP-16-002-002-001/436
(MANASAKHURD) 		1716002002NRG24060620230051720 06/06/2023 sanjay 1716002002WL004350 sanjay 00176 IDIB000M583 1326 1326 Processed 12/06/2023 298487012 sanjay (000000)
22 MALHARGARH MP-16-002-002-001/74
(MANASAKHURD) 		1716002002NRG24060620230051722 06/06/2023 pepa 1716002002WL004350 pepa 00176 IDIB000M583 1326 1326 Processed 12/06/2023 298487012 pepa (000000)
23 MALHARGARH MP-16-002-002-002/109
(MANASAKHURD) 		1716002002NRG24060620230051714 06/06/2023 PREM KUVAR 1716002002WL004349 PREM KUVAR 00176 IDIB000M583 1326 1326 Processed 12/06/2023 298487012 PREMKUVAR (000000)
24 MALHARGARH MP-16-002-002-002/303
(MANASAKHURD) 		1716002002NRG24060620230051724 06/06/2023 ramlal 1716002002WL004350 ramlal 00176 IDIB000M583 1326 1326 Processed 12/06/2023 298487012 ramlal (000000)
25 MALHARGARH MP-16-002-002-002/436-B
(MANASAKHURD) 		1716002002NRG24060620230051725 06/06/2023 MUKESH MEGWAL 1716002002WL004350 MUKESH MEGWAL 00176 IDIB000M583 1326 1326 Processed 12/06/2023 298487012 MUKESHMEGWAL (000000)
26 MALHARGARH MP-16-002-002-002/441
(MANASAKHURD) 		1716002002NRG24060620230051768 06/06/2023 lila bai 1716002002WL004359 lila bai 00176 IDIB000M583 1224 1224 Processed 12/06/2023 298487012 lilabai (000000)
27 MALHARGARH MP-16-002-013-001/54
(SUNTHOD) 		1716002013NRG24040620230049407 06/06/2023 anil 1716002013WL004119 anil 00176 IDIB000M583 1547 1547 Processed 12/06/2023 298487012 anil (000000)
28 MALHARGARH MP-16-002-013-001/566
(SUNTHOD) 		1716002013NRG24040620230049400 06/06/2023 chagnlal 1716002013WL004115 chagnlal 00176 IDIB000M583 1547 1547 Processed 12/06/2023 298487012 chagnlal (000000)
29 MALHARGARH MP-16-002-047-002/239
(CHANGERI) 		1716002000NRG24060620230052109 06/06/2023 Krishana Bai 1716002WL004392 Krishana Bai 00176 IDIB000M583 1428 1428 Processed 12/06/2023 298487012 KrishanaBai (000000)
30 MALHARGARH MP-16-002-066-001/26
(SOMIYA) 		1716002066NRG24050620230050725 06/06/2023 BHERULAL 1716002066WL004262 BHERULAL 00176 IDIB000M583 1357 1357 Processed 12/06/2023 298487012 BHERULAL (000000)
SubTotal 15059 15059
31 MALHARGARH MP-16-002-042-001/1220
(BUDHA) 		1716002042NRG24060620230052547 06/06/2023 indra bai 1716002042WL004434 indra bai 00354 PUNB0130900 1326 1326 Processed 12/06/2023 298487012 indrabai (000000)
32 MALHARGARH MP-16-002-042-001/1296
(BUDHA) 		1716002042NRG24060620230052538 06/06/2023 atul kumar 1716002042WL004433 atul kumar 00354 PUNB0130900 1326 1326 Processed 12/06/2023 298487012 atulkumar (000000)
33 MALHARGARH MP-16-002-051-001/522
(DORWADA) 		1716002000NRG24060620230052051 06/06/2023 kalu bai 1716002WL004387 kalu bai 00354 PUNB0130900 1326 1326 Processed 12/06/2023 298487012 kalubai (000000)
34 MALHARGARH MP-16-002-051-001/724
(DORWADA) 		1716002051NRG24060620230051710 06/06/2023 MUKESH KUMAR MANGILAL VYAS 1716002051WL004348 MUKESH KUMAR MANGILAL VYAS 00354 PUNB0130900 1224 1224 Processed 12/06/2023 298487012 MUKESHKUMARMANGILALVYAS (000000)
SubTotal 5202 5202
35 MALHARGARH MP-16-002-069-002/623
(BELARA) 		1716002000NRG24060620230052099 06/06/2023 JASWANT SINGH 1716002WL004391 JASWANT SINGH 00415 SBIN0007291 1326 1326 Processed 12/06/2023 298487012 JASWANTSINGH (000000)
36 MALHARGARH MP-16-002-069-002/623
(BELARA) 		1716002000NRG24060620230052100 06/06/2023 PAPPU KUNWAR 1716002WL004391 PAPPU KUNWAR 00415 SBIN0007291 1326 1326 Processed 12/06/2023 298487012 PAPPUKUNWAR (000000)
37 MALHARGARH MP-16-002-069-002/628
(BELARA) 		1716002000NRG24060620230052103 06/06/2023 LALU BHARTI 1716002WL004391 LALU BHARTI 00415 SBIN0007291 1326 1326 Processed 12/06/2023 298487012 LALUBHARTI (000000)
38 MALHARGARH MP-16-002-069-002/628
(BELARA) 		1716002000NRG24060620230052104 06/06/2023 PREM BAI 1716002WL004391 PREM BAI 00415 SBIN0007291 1326 1326 Processed 12/06/2023 298487012 PREMBAI (000000)
39 MALHARGARH MP-16-002-069-002/951
(BELARA) 		1716002000NRG24060620230052078 06/06/2023 pooja bai 1716002WL004390 pooja bai 00415 SBIN0007291 1326 1326 Processed 12/06/2023 298487012 poojabai (000000)
SubTotal 6630 6630
40 MALHARGARH MP-16-002-013-001/375
(SUNTHOD) 		1716002013NRG24040620230049399 06/06/2023 gajendrasingh 1716002013WL004115 gajendrasingh 00415 SBIN0030060 1547 1547 Processed 12/06/2023 298487012 gajendrasingh (000000)
41 MALHARGARH MP-16-002-034-002/115
(BARKHEDADEV) 		1716002000NRG24060620230052017 06/06/2023 bharat 1716002WL004380 bharat 00415 SBIN0030060 442 442 Processed 12/06/2023 298487012 bharat (000000)
42 MALHARGARH MP-16-002-047-001/188-A
(CHANGERI) 		1716002000NRG24060620230052113 06/06/2023 KAMLA SHANKAR 1716002WL004393 KAMLA SHANKAR 00415 SBIN0030060 612 612 Processed 12/06/2023 298487012 KAMLASHANKAR (000000)
43 MALHARGARH MP-16-002-047-001/205
(CHANGERI) 		1716002000NRG24060620230052115 06/06/2023 Jawansingh 1716002WL004393 Jawansingh 00415 SBIN0030060 612 612 Processed 12/06/2023 298487012 Jawansingh (000000)
SubTotal 3213 3213
44 MALHARGARH MP-16-002-036-001/1002
(KACHRIYACHANDRAWAT) 		1716002036NRG24060620230051759 06/06/2023 gulab bai 1716002036WL004357 gulab bai 00415 SBIN0030182 884 884 Processed 12/06/2023 298487012 gulabbai (000000)
45 MALHARGARH MP-16-002-036-001/310
(KACHRIYACHANDRAWAT) 		1716002036NRG24060620230051785 06/06/2023 ramkishan 1716002036WL004363 ramkishan 00415 SBIN0030182 1547 1547 Processed 12/06/2023 298487012 ramkishan (000000)
46 MALHARGARH MP-16-002-036-001/696
(KACHRIYACHANDRAWAT) 		1716002036NRG24060620230051778 06/06/2023 Babulal 1716002036WL004361 Babulal 00415 SBIN0030182 1547 1547 Processed 12/06/2023 298487012 Babulal (000000)
47 MALHARGARH MP-16-002-036-001/88
(KACHRIYACHANDRAWAT) 		1716002036NRG24060620230051789 06/06/2023 JAGDISH 1716002036WL004363 JAGDISH 00415 SBIN0030182 1547 1547 Processed 12/06/2023 298487012 JAGDISH (000000)
48 MALHARGARH MP-16-002-036-001/952
(KACHRIYACHANDRAWAT) 		1716002036NRG24060620230051790 06/06/2023 Guddi bai 1716002036WL004363 Guddi bai 00415 SBIN0030182 1547 1547 Processed 12/06/2023 298487012 Guddibai (000000)
49 MALHARGARH MP-16-002-036-001/976
(KACHRIYACHANDRAWAT) 		1716002036NRG24060620230051791 06/06/2023 MANGI BAI 1716002036WL004363 MANGI BAI 00415 SBIN0030182 1547 1547 Processed 12/06/2023 298487012 MANGIBAI (000000)
SubTotal 8619 8619
50 MALHARGARH MP-16-002-069-002/605-A
(BELARA) 		1716002000NRG24060620230052095 06/06/2023 Krishnpal singh 1716002WL004391 Krishnpal singh 00415 SBIN0030407 1326 1326 Processed 12/06/2023 298487012 Krishnpalsingh (000000)
SubTotal 1326 1326
51 MALHARGARH MP-16-002-051-001/854
(DORWADA) 		1716002000NRG24060620230052052 06/06/2023 BHARAT SINGH CHOUHAN 1716002WL004387 BHARAT SINGH CHOUHAN 00468 UBIN0912085 1326 1326 Processed 12/06/2023 298487012 BHARATSINGHCHOUHAN (000000)
SubTotal 1326 1326
52 MALHARGARH MP-16-002-069-002/129
(BELARA) 		1716002000NRG24060620230052079 06/06/2023 narayan singh 1716002WL004391 narayan singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298487012 narayansingh (000000)
SubTotal 1326 1326
53 MALHARGARH MP-16-002-008-001/39
(JHARDA) 		1716002000NRG24060620230052231 06/06/2023 KAMLI BAI BANJARA 1716002WL004413 KAMLI BAI BANJARA 00697 BKID0MG1407 1326 1326 Processed 12/06/2023 298487012 KAMLIBAIBANJARA (000000)
54 MALHARGARH MP-16-002-024-001/123
(KITUKHEDI) 		1716002024NRG24040620230048727 06/06/2023 SAMRTHMAL 1716002024WL004064 SAMRTHMAL 00697 BKID0MG1407 1326 1326 Processed 12/06/2023 298487012 SAMRTHMAL (000000)
SubTotal 2652 2652
55 MALHARGARH MP-16-002-004-001/1048
(KANGHATTI) 		1716002004NRG24060620230052441 06/06/2023 ganpat lal 1716002004WL004427 ganpat lal 00697 BKID0MG1408 1547 1547 Processed 12/06/2023 298487012 ganpatlal (000000)
SubTotal 1547 1547
56 MALHARGARH MP-16-002-066-001/263
(SOMIYA) 		1716002066NRG24050620230050813 06/06/2023 SUJANMAL KESHARIMAL JAIN 1716002066WL004264 SUJANMAL KESHARIMAL JAIN 00697 BKID0MG1418 1224 1224 Processed 12/06/2023 298487012 SUJANMALKESHARIMALJAIN (000000)
SubTotal 1224 1224
57 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002000NRG24060620230052233 06/06/2023 lokesh solanki 1716002WL004413 lokesh solanki 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298487012 lokeshsolanki (000000)
SubTotal 1326 1326
Total 74794 74794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_060623FTO_74961 Bank of India BKID0009132 PIPLIYA MANDI 10625
2 MALHARGARH MP1716002_060623FTO_74961 Canara Bank CNRB0004779 Mandsaur 1326
3 MALHARGARH MP1716002_060623FTO_74961 Central Bank Of India CBIN0280771 MANDSAUR 1326
4 MALHARGARH MP1716002_060623FTO_74961 Central Bank Of India CBIN0280773 NARAYANGARH 4009
5 MALHARGARH MP1716002_060623FTO_74961 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6732
6 MALHARGARH MP1716002_060623FTO_74961 Indian Bank IDIB000M212 MANDSAUR 1326
7 MALHARGARH MP1716002_060623FTO_74961 Indian Bank IDIB000M583 Mallahargarh 15059
8 MALHARGARH MP1716002_060623FTO_74961 Punjab National Bank PUNB0130900 BUDHA 5202
9 MALHARGARH MP1716002_060623FTO_74961 State Bank of India SBIN0007291 BOTALGANJ 6630
10 MALHARGARH MP1716002_060623FTO_74961 State Bank of India SBIN0030060 MALHARGARH 3213
11 MALHARGARH MP1716002_060623FTO_74961 State Bank of India SBIN0030182 PIPLYAMANDI 8619
12 MALHARGARH MP1716002_060623FTO_74961 State Bank of India SBIN0030407 MANASA 1326
13 MALHARGARH MP1716002_060623FTO_74961 Union Bank of India UBIN0912085 Mandsaur 1326
14 MALHARGARH MP1716002_060623FTO_74961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 MALHARGARH MP1716002_060623FTO_74961 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
16 MALHARGARH MP1716002_060623FTO_74961 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1547
17 MALHARGARH MP1716002_060623FTO_74961 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 1224
18 MALHARGARH MP1716002_060623FTO_74961 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326

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