Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_110723FTO_159837
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-16-002-030-002/175
(RANAYARA) 		1716002000NRG24110720230141799 11/07/2023 GOPAL 1716002WL010460 GOPAL 00048 BKID0009129 1326 1326 Processed 16/07/2023 892122659 GOPAL (000000)
2 MALHARGARH MP-16-002-069-002/157
(BELARA) 		1716002069NRG24110720230142066 11/07/2023 RAJARAM 1716002069WL010482 RAJARAM 00048 BKID0009129 1326 1326 Processed 16/07/2023 892122659 RAJARAM (000000)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-009-001/170
(RINCHHA) 		1716002000NRG24110720230141714 11/07/2023 DILIP SINGH 1716002WL010454 DILIP SINGH 00048 BKID0009132 1326 1326 Processed 16/07/2023 892122659 DILIPSINGH (000000)
4 MALHARGARH MP-16-002-056-003/152
(GOGARPURA) 		1716002000NRG24110720230141863 11/07/2023 SANTOSH BAI 1716002WL010463 SANTOSH BAI 00048 BKID0009132 1326 1326 Processed 16/07/2023 892122659 SANTOSHBAI (000000)
5 MALHARGARH MP-16-002-057-002/78
(UMARIYA) 		1716002000NRG24110720230141834 11/07/2023 Ramnarayan sthar 1716002WL010461 Ramnarayan sthar 00048 BKID0009132 1547 1547 Processed 16/07/2023 892122659 Ramnarayansthar (000000)
6 MALHARGARH MP-16-002-057-003/184
(UMARIYA) 		1716002000NRG24110720230141845 11/07/2023 kamal singh 1716002WL010461 kamal singh 00048 BKID0009132 1326 1326 Processed 16/07/2023 892122659 kamalsingh (000000)
7 MALHARGARH MP-16-002-060-002/276
(TURAKIYA) 		1716002060NRG24110720230141901 11/07/2023 KARULAL 1716002060WL010467 KARULAL 00048 BKID0009132 1326 1326 Processed 16/07/2023 892122659 KARULAL (000000)
SubTotal 6851 6851
8 MALHARGARH MP-16-002-009-001/211
(RINCHHA) 		1716002000NRG24110720230141718 11/07/2023 PRABHULALKANHAIYALAL 1716002WL010454 PRABHULALKANHAIYALAL 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892122659 PRABHULALKANHAIYALAL (000000)
9 MALHARGARH MP-16-002-009-001/245
(RINCHHA) 		1716002000NRG24110720230141722 11/07/2023 MANISH PORWAL 1716002WL010454 MANISH PORWAL 00089 CBIN0280774 1326 1326 Rejected 16/07/2023 892122659 Account closed
10 MALHARGARH MP-16-002-057-002/82
(UMARIYA) 		1716002000NRG24110720230141835 11/07/2023 HARISH 1716002WL010461 HARISH 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892122659 HARISH (000000)
11 MALHARGARH MP-16-002-060-001/392
(TURAKIYA) 		1716002060NRG24110720230141895 11/07/2023 SUNIL KUMAR RAMESH CHAND 1716002060WL010467 SUNIL KUMAR RAMESH CHAND 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892122659 SUNILKUMARRAMESHCHAND (000000)
12 MALHARGARH MP-16-002-060-001/465
(TURAKIYA) 		1716002060NRG24110720230141897 11/07/2023 SHYAM LAL 1716002060WL010467 SHYAM LAL 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892122659 SHYAMLAL (000000)
SubTotal 6630 6630
13 MALHARGARH MP-16-002-046-001/251
(BORKHEDI) 		1716002000NRG24110720230141749 11/07/2023 Gopal 1716002WL010456 Gopal 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892122659 Gopal (000000)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-039-001/584
(GARRAWAD) 		1716002000NRG24110720230141761 11/07/2023 ankit 1716002WL010457 ankit 00354 PUNB0130900 1547 1547 Processed 16/07/2023 892122659 ankit (000000)
15 MALHARGARH MP-16-002-039-001/584
(GARRAWAD) 		1716002000NRG24110720230141759 11/07/2023 bagdiram prajapat 1716002WL010457 bagdiram prajapat 00354 PUNB0130900 1547 1547 Processed 16/07/2023 892122659 bagdiramprajapat (000000)
16 MALHARGARH MP-16-002-039-001/584
(GARRAWAD) 		1716002000NRG24110720230141760 11/07/2023 guddi bai 1716002WL010457 guddi bai 00354 PUNB0130900 1547 1547 Processed 16/07/2023 892122659 guddibai (000000)
17 MALHARGARH MP-16-002-039-001/585
(GARRAWAD) 		1716002000NRG24110720230141762 11/07/2023 kala bai kohiwar 1716002WL010457 kala bai kohiwar 00354 PUNB0130900 1547 1547 Processed 16/07/2023 892122659 kalabaikohiwar (000000)
SubTotal 6188 6188
18 MALHARGARH MP-16-002-069-002/620
(BELARA) 		1716002069NRG24110720230142077 11/07/2023 AYODYA BAI MALVIYA 1716002069WL010482 AYODYA BAI MALVIYA 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892122659 AYODYABAIMALVIYA (000000)
19 MALHARGARH MP-16-002-069-002/620
(BELARA) 		1716002069NRG24110720230142078 11/07/2023 vijay malviya 1716002069WL010482 vijay malviya 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892122659 vijaymalviya (000000)
20 MALHARGARH MP-16-002-069-002/623
(BELARA) 		1716002069NRG24110720230142058 11/07/2023 JASWANT SINGH 1716002069WL010481 JASWANT SINGH 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892122659 JASWANTSINGH (000000)
21 MALHARGARH MP-16-002-069-002/623
(BELARA) 		1716002069NRG24110720230142059 11/07/2023 PAPPU KUNWAR 1716002069WL010481 PAPPU KUNWAR 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892122659 PAPPUKUNWAR (000000)
22 MALHARGARH MP-16-002-069-002/627
(BELARA) 		1716002069NRG24110720230142081 11/07/2023 KISHANLAL 1716002069WL010482 KISHANLAL 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892122659 KISHANLAL (000000)
23 MALHARGARH MP-16-002-069-002/628
(BELARA) 		1716002069NRG24110720230142060 11/07/2023 LALU BHARTI 1716002069WL010481 LALU BHARTI 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892122659 LALUBHARTI (000000)
24 MALHARGARH MP-16-002-069-002/951
(BELARA) 		1716002069NRG24110720230142065 11/07/2023 pooja bai 1716002069WL010481 pooja bai 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892122659 poojabai (000000)
SubTotal 9282 9282
25 MALHARGARH MP-16-002-030-001/362
(RANAYARA) 		1716002000NRG24110720230141797 11/07/2023 KALU PURI 1716002WL010460 KALU PURI 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892122659 KALUPURI (000000)
26 MALHARGARH MP-16-002-057-002/192
(UMARIYA) 		1716002000NRG24110720230141813 11/07/2023 Shiv patidar 1716002WL010461 Shiv patidar 00415 SBIN0030060 1547 1547 Processed 16/07/2023 892122659 Shivpatidar (000000)
SubTotal 2873 2873
27 MALHARGARH MP-16-002-009-001/170
(RINCHHA) 		1716002000NRG24110720230141715 11/07/2023 KRISHNAPAL SINGH 1716002WL010454 KRISHNAPAL SINGH 00415 SBIN0030182 1326 1326 Processed 16/07/2023 892122659 KRISHNAPALSINGH (000000)
28 MALHARGARH MP-16-002-009-001/30
(RINCHHA) 		1716002000NRG24110720230141725 11/07/2023 BHARAT SINGH 1716002WL010454 BHARAT SINGH 00415 SBIN0030182 1326 1326 Processed 16/07/2023 892122659 BHARATSINGH (000000)
29 MALHARGARH MP-16-002-056-003/207
(GOGARPURA) 		1716002000NRG24110720230141864 11/07/2023 rameshchandra 1716002WL010463 rameshchandra 00415 SBIN0030182 1326 1326 Processed 16/07/2023 892122659 rameshchandra (000000)
30 MALHARGARH MP-16-002-057-002/114
(UMARIYA) 		1716002000NRG24110720230141851 11/07/2023 NARENDRA SINGH 1716002WL010462 NARENDRA SINGH 00415 SBIN0030182 1547 1547 Processed 16/07/2023 892122659 NARENDRASINGH (000000)
31 MALHARGARH MP-16-002-057-002/159
(UMARIYA) 		1716002000NRG24110720230141854 11/07/2023 janki lal 1716002WL010462 janki lal 00415 SBIN0030182 1547 1547 Processed 16/07/2023 892122659 jankilal (000000)
SubTotal 7072 7072
32 MALHARGARH MP-16-002-069-002/129
(BELARA) 		1716002069NRG24110720230142044 11/07/2023 narayan singh 1716002069WL010481 narayan singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122659 narayansingh (000000)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-026-001/410
(GOPALPURA) 		1716002026NRG24110720230141905 11/07/2023 raja sahab 1716002026WL010468 raja sahab 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122659 rajasahab (000000)
34 MALHARGARH MP-16-002-026-001/437
(GOPALPURA) 		1716002026NRG24110720230141908 11/07/2023 TOFAN 1716002026WL010469 TOFAN 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122659 TOFAN (000000)
35 MALHARGARH MP-16-002-069-002/345
(BELARA) 		1716002069NRG24110720230142052 11/07/2023 lila bai jatav 1716002069WL010481 lila bai jatav 00691 IPOS0000001 884 884 Processed 16/07/2023 892122659 lilabaijatav (000000)
SubTotal 3315 3315
36 MALHARGARH MP-16-002-056-003/61
(GOGARPURA) 		1716002000NRG24110720230141866 11/07/2023 GATTU BAI 1716002WL010463 GATTU BAI 00697 BKID0MG1405 1326 1326 Processed 16/07/2023 892122659 GATTUBAI (000000)
SubTotal 1326 1326
37 MALHARGARH MP-16-002-026-002/23
(GOPALPURA) 		1716002026NRG24110720230141912 11/07/2023 Manohar Singh 1716002026WL010469 Manohar Singh 00697 BKID0MG1407 1326 1326 Processed 16/07/2023 892122659 ManoharSingh (000000)
38 MALHARGARH MP-16-002-026-002/23
(GOPALPURA) 		1716002026NRG24110720230141913 11/07/2023 Vilam Kunvar 1716002026WL010469 Vilam Kunvar 00697 BKID0MG1407 1326 1326 Processed 16/07/2023 892122659 VilamKunvar (000000)
SubTotal 2652 2652
39 MALHARGARH MP-16-002-004-001/1048
(KANGHATTI) 		1716002004NRG24110720230142083 11/07/2023 ganpat lal 1716002004WL010483 ganpat lal 00697 BKID0MG1408 1547 1547 Processed 16/07/2023 892122659 ganpatlal (000000)
SubTotal 1547 1547
40 MALHARGARH MP-16-002-026-001/61
(GOPALPURA) 		1716002026NRG24110720230141911 11/07/2023 dhanraj 1716002026WL010469 dhanraj 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892122659 dhanraj (000000)
41 MALHARGARH MP-16-002-069-002/38-A
(BELARA) 		1716002069NRG24110720230142054 11/07/2023 AANAND KUNWAR 1716002069WL010481 AANAND KUNWAR 00697 BKID0NAMRGB 1326 1326 Rejected 16/07/2023 892122659 Account closed
SubTotal 1768 1768
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_110723FTO_159837 Bank of India BKID0009129 MANDASAUR 2652
2 MALHARGARH MP1716002_110723FTO_159837 Bank of India BKID0009132 PIPLIYA MANDI 6851
3 MALHARGARH MP1716002_110723FTO_159837 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6630
4 MALHARGARH MP1716002_110723FTO_159837 Indian Bank IDIB000M583 Mallahargarh 1326
5 MALHARGARH MP1716002_110723FTO_159837 Punjab National Bank PUNB0130900 BUDHA 6188
6 MALHARGARH MP1716002_110723FTO_159837 State Bank of India SBIN0007291 BOTALGANJ 9282
7 MALHARGARH MP1716002_110723FTO_159837 State Bank of India SBIN0030060 MALHARGARH 2873
8 MALHARGARH MP1716002_110723FTO_159837 State Bank of India SBIN0030182 PIPLYAMANDI 7072
9 MALHARGARH MP1716002_110723FTO_159837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 MALHARGARH MP1716002_110723FTO_159837 India Post Payments Bank IPOS0000001 Mandsaur 884
11 MALHARGARH MP1716002_110723FTO_159837 India Post Payments Bank IPOS0000001 Neemuch 2431
12 MALHARGARH MP1716002_110723FTO_159837 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
13 MALHARGARH MP1716002_110723FTO_159837 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
14 MALHARGARH MP1716002_110723FTO_159837 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1547
15 MALHARGARH MP1716002_110723FTO_159837 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 442
16 MALHARGARH MP1716002_110723FTO_159837 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326

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