Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190623FTO_108899
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-16-002-006-001/79
(CHITAKHEDI) 		1716002006NRG24190620230082550 19/06/2023 GANPATSINGH 1716002006WL006711 GANPATSINGH 00048 BKID0009132 663 663 Processed 23/06/2023 513559890 GANPATSINGH (000000)
2 MALHARGARH MP-16-002-061-001/32
(KACHRIYAKADMALA) 		1716002000NRG24190620230082128 19/06/2023 Jagdish 1716002WL006700 Jagdish 00048 BKID0009132 1326 1326 Processed 23/06/2023 513559890 Jagdish (000000)
3 MALHARGARH MP-16-002-061-002/67
(KACHRIYAKADMALA) 		1716002000NRG24190620230082162 19/06/2023 SARDAR 1716002WL006700 SARDAR 00048 BKID0009132 1326 1326 Processed 23/06/2023 513559890 SARDAR (000000)
4 MALHARGARH MP-16-002-061-002/72
(KACHRIYAKADMALA) 		1716002000NRG24190620230082167 19/06/2023 CHENRAM GANESHRAM 1716002WL006700 CHENRAM GANESHRAM 00048 BKID0009132 1326 1326 Processed 23/06/2023 513559890 CHENRAMGANESHRAM (000000)
SubTotal 4641 4641
5 MALHARGARH MP-16-002-003-003/151
(MOLYAKHEDI) 		1716002000NRG24190620230082598 19/06/2023 mukesh gurjar 1716002WL006717 mukesh gurjar 00078 CNRB0005561 1428 1428 Processed 23/06/2023 513559890 mukeshgurjar (000000)
SubTotal 1428 1428
6 MALHARGARH MP-16-002-066-003/36
(SOMIYA) 		1716002066NRG24190620230082348 19/06/2023 LAXMI BAI 1716002066WL006706 LAXMI BAI 00089 CBIN0280773 1326 1326 Processed 23/06/2023 513559890 LAXMIBAI (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-006-001/252
(CHITAKHEDI) 		1716002006NRG24190620230082547 19/06/2023 KARULAL MOHANLAL BHATI 1716002006WL006711 KARULAL MOHANLAL BHATI 00089 CBIN0280774 663 663 Processed 23/06/2023 513559890 KARULALMOHANLALBHATI (000000)
8 MALHARGARH MP-16-002-006-001/40
(CHITAKHEDI) 		1716002006NRG24190620230082549 19/06/2023 KALLURAM LALURAM 1716002006WL006711 KALLURAM LALURAM 00089 CBIN0280774 663 663 Processed 23/06/2023 513559890 KALLURAMLALURAM (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-036-001/53
(KACHRIYACHANDRAWAT) 		1716002000NRG24190620230082328 19/06/2023 Basanti Bai 1716002WL006705 Basanti Bai 00354 PUNB0028110 1547 1547 Processed 23/06/2023 513559890 BasantiBai (000000)
SubTotal 1547 1547
10 MALHARGARH MP-16-002-039-001/201
(GARRAWAD) 		1716002000NRG24190620230082062 19/06/2023 LALSINGH 1716002WL006695 LALSINGH 00354 PUNB0130900 1326 1326 Processed 23/06/2023 513559890 LALSINGH (000000)
11 MALHARGARH MP-16-002-051-001/724
(DORWADA) 		1716002000NRG24190620230082086 19/06/2023 MUKESH KUMAR MANGILAL VYAS 1716002WL006697 MUKESH KUMAR MANGILAL VYAS 00354 PUNB0130900 1326 1326 Processed 23/06/2023 513559890 MUKESHKUMARMANGILALVYAS (000000)
12 MALHARGARH MP-16-002-061-001/58
(KACHRIYAKADMALA) 		1716002000NRG24190620230082142 19/06/2023 VISHNU BAI 1716002WL006700 VISHNU BAI 00354 PUNB0130900 1326 1326 Processed 23/06/2023 513559890 VISHNUBAI (000000)
13 MALHARGARH MP-16-002-061-002/81
(KACHRIYAKADMALA) 		1716002000NRG24190620230082172 19/06/2023 narendr 1716002WL006700 narendr 00354 PUNB0130900 1326 1326 Processed 23/06/2023 513559890 narendr (000000)
SubTotal 5304 5304
14 MALHARGARH MP-16-002-054-001/247
(BAHI) 		1716002000NRG24190620230082098 19/06/2023 Chandrakala Bai 1716002WL006698 Chandrakala Bai 00415 SBIN0007291 1326 1326 Processed 23/06/2023 513559890 ChandrakalaBai (000000)
SubTotal 1326 1326
15 MALHARGARH MP-16-002-017-003/127
(KHUNTI) 		1716002000NRG24190620230082582 19/06/2023 sunil 1716002WL006714 sunil 00415 SBIN0030160 442 442 Processed 23/06/2023 513559890 sunil (000000)
SubTotal 442 442
16 MALHARGARH MP-16-002-051-001/854
(DORWADA) 		1716002000NRG24190620230082093 19/06/2023 BHARAT SINGH 1716002WL006697 BHARAT SINGH 00468 UBIN0912085 1326 1326 Processed 23/06/2023 513559890 BHARATSINGH (000000)
17 MALHARGARH MP-16-002-051-001/854
(DORWADA) 		1716002000NRG24190620230082091 19/06/2023 BHARAT SINGH CHOUHAN 1716002WL006697 BHARAT SINGH CHOUHAN 00468 UBIN0912085 1326 1326 Processed 23/06/2023 513559890 BHARATSINGHCHOUHAN (000000)
18 MALHARGARH MP-16-002-051-001/854
(DORWADA) 		1716002000NRG24190620230082092 19/06/2023 BHARAT SINGH CHOUHAN 1716002WL006697 BHARAT SINGH CHOUHAN 00468 UBIN0912085 1326 1326 Processed 23/06/2023 513559890 BHARATSINGHCHOUHAN (000000)
SubTotal 3978 3978
19 MALHARGARH MP-16-002-061-001/59
(KACHRIYAKADMALA) 		1716002000NRG24190620230082146 19/06/2023 CHARAN SINGH 1716002WL006700 CHARAN SINGH 00666 IDFB0041281 1326 1326 Processed 23/06/2023 513559890 CHARANSINGH (000000)
20 MALHARGARH MP-16-002-061-001/59
(KACHRIYAKADMALA) 		1716002000NRG24190620230082145 19/06/2023 CHARAN SINGH 1716002WL006700 CHARAN SINGH 00666 IDFB0041281 1326 1326 Processed 23/06/2023 513559890 CHARANSINGH (000000)
SubTotal 2652 2652
21 MALHARGARH MP-16-002-057-002/29
(UMARIYA) 		1716002000NRG24190620230082100 19/06/2023 Sitaram 1716002WL006699 Sitaram 00688 FINO0001446 1768 1768 Processed 23/06/2023 513559890 Sitaram (000000)
22 MALHARGARH MP-16-002-057-002/29
(UMARIYA) 		1716002000NRG24190620230082101 19/06/2023 Sitaram 1716002WL006699 Sitaram 00688 FINO0001446 1768 1768 Processed 23/06/2023 513559890 Sitaram (000000)
SubTotal 3536 3536
23 MALHARGARH MP-16-002-066-001/271
(SOMIYA) 		1716002066NRG24190620230082341 19/06/2023 SAJJAN KUNWAR AMAR SINGH 1716002066WL006706 SAJJAN KUNWAR AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559890 SAJJANKUNWARAMARSINGH (000000)
24 MALHARGARH MP-16-002-066-001/274
(SOMIYA) 		1716002066NRG24190620230082342 19/06/2023 GOVIND KUNWAR RAM SINGH 1716002066WL006706 GOVIND KUNWAR RAM SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559890 GOVINDKUNWARRAMSINGH (000000)
SubTotal 2652 2652
25 MALHARGARH MP-16-002-014-001/850
(SANJEET) 		1716002014NRG24190620230082061 19/06/2023 kesharbai 1716002014WL006694 kesharbai 00697 BKID0MG1404 1224 1224 Processed 23/06/2023 513559890 kesharbai (000000)
SubTotal 1224 1224
26 MALHARGARH MP-16-002-004-001/622
(KANGHATTI) 		1716002000NRG24190620230082311 19/06/2023 MUKESH 1716002WL006704 MUKESH 00697 BKID0MG1408 1547 1547 Processed 23/06/2023 513559890 MUKESH (000000)
SubTotal 1547 1547
27 MALHARGARH MP-16-002-004-001/435
(KANGHATTI) 		1716002000NRG24190620230082305 19/06/2023 BHAGIRATH 1716002WL006704 BHAGIRATH 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559890 BHAGIRATH (000000)
28 MALHARGARH MP-16-002-004-001/532
(KANGHATTI) 		1716002000NRG24190620230082308 19/06/2023 PUSHPA BAI 1716002WL006704 PUSHPA BAI 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559890 PUSHPABAI (000000)
29 MALHARGARH MP-16-002-064-003/430
(TIDWAS) 		1716002000NRG24190620230082176 19/06/2023 JUJARLAL 1716002WL006701 JUJARLAL 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513559890 JUJARLAL (000000)
30 MALHARGARH MP-16-002-064-003/430
(TIDWAS) 		1716002000NRG24190620230082177 19/06/2023 juzar lal dangi 1716002WL006701 juzar lal dangi 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513559890 juzarlaldangi (000000)
SubTotal 5542 5542
Total 38471 38471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190623FTO_108899 Bank of India BKID0009132 PIPLIYA MANDI 4641
2 MALHARGARH MP1716002_190623FTO_108899 Canara Bank CNRB0005561 Malhargarh 1428
3 MALHARGARH MP1716002_190623FTO_108899 Central Bank Of India CBIN0280773 NARAYANGARH 1326
4 MALHARGARH MP1716002_190623FTO_108899 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
5 MALHARGARH MP1716002_190623FTO_108899 Punjab National Bank PUNB0028110 Mandsaur 1547
6 MALHARGARH MP1716002_190623FTO_108899 Punjab National Bank PUNB0130900 BUDHA 5304
7 MALHARGARH MP1716002_190623FTO_108899 State Bank of India SBIN0007291 BOTALGANJ 1326
8 MALHARGARH MP1716002_190623FTO_108899 State Bank of India SBIN0030160 NAHARGARH 442
9 MALHARGARH MP1716002_190623FTO_108899 Union Bank of India UBIN0912085 Mandsaur 3978
10 MALHARGARH MP1716002_190623FTO_108899 IDFC Bank IDFB0041281 MANDSAUR 2652
11 MALHARGARH MP1716002_190623FTO_108899 Fino Payments Bank Ltd FINO0001446 MP RO 3536
12 MALHARGARH MP1716002_190623FTO_108899 India Post Payments Bank IPOS0000001 Neemuch 2652
13 MALHARGARH MP1716002_190623FTO_108899 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1224
14 MALHARGARH MP1716002_190623FTO_108899 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1547
15 MALHARGARH MP1716002_190623FTO_108899 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 3094
16 MALHARGARH MP1716002_190623FTO_108899 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2448

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