Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_290124APB_FTO_446066
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-16-002-014-002/48
(SANJEET) 		1716002000NRG24290120240423494 29/01/2024 MANJU 1716002WL035191 MANJU 00045 BARB0MANDSA 1547 0
SubTotal 1547 0
2 MALHARGARH MP-16-002-061-002/8
(KACHRIYAKADMALA) 		1716002000NRG24290120240423531 29/01/2024 BANSHI LAAL 1716002WL035195 BANSHI LAAL 00048 BKID0009129 884 0
3 MALHARGARH MP-16-002-061-002/8
(KACHRIYAKADMALA) 		1716002000NRG24290120240423532 29/01/2024 banshi lal 1716002WL035195 banshi lal 00048 BKID0009129 884 0
SubTotal 1768 0
4 MALHARGARH MP-16-002-003-003/2293
(MOLYAKHEDI) 		1716002000NRG24290120240423536 29/01/2024 Banshilal 1716002WL035196 Banshilal 00048 BKID0009132 1326 1326 Processed 27/03/2024 005357897 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
5 MALHARGARH MP-16-002-057-001/185
(UMARIYA) 		1716002000NRG24290120240423478 29/01/2024 narendra 1716002WL035190 narendra 00048 BKID0009132 884 0
6 MALHARGARH MP-16-002-057-001/186
(UMARIYA) 		1716002000NRG24290120240423479 29/01/2024 harish 1716002WL035190 harish 00048 BKID0009132 884 0
7 MALHARGARH MP-16-002-061-001/343
(KACHRIYAKADMALA) 		1716002000NRG24290120240423523 29/01/2024 jamna lalprabhulal 1716002WL035195 jamna lalprabhulal 00048 BKID0009132 884 884 Processed 27/03/2024 005357897 jamnalalprabhulal INDIAN BANK(607105)
8 MALHARGARH MP-16-002-061-002/72
(KACHRIYAKADMALA) 		1716002000NRG24290120240423529 29/01/2024 CHENRAM GANESHRAM 1716002WL035195 CHENRAM GANESHRAM 00048 BKID0009132 884 0
9 MALHARGARH MP-16-002-061-002/79
(KACHRIYAKADMALA) 		1716002000NRG24290120240423530 29/01/2024 HARISINGH SULTANSINGH 1716002WL035195 HARISINGH SULTANSINGH 00048 BKID0009132 442 0
10 MALHARGARH MP-16-002-077-002/118
(AKYABEEKA) 		1716002000NRG24290120240423510 29/01/2024 KARANSINGH 1716002WL035194 KARANSINGH 00048 BKID0009132 1105 0
SubTotal 6409 2210
11 MALHARGARH MP-16-002-005-002/106
(NINORA) 		1716002000NRG24290120240423501 29/01/2024 MANJU BAI 1716002WL035193 MANJU BAI 00089 CBIN0280774 1326 0
12 MALHARGARH MP-16-002-005-002/11
(NINORA) 		1716002000NRG24290120240423502 29/01/2024 GOPAL 1716002WL035193 GOPAL 00089 CBIN0280774 1326 0
13 MALHARGARH MP-16-002-005-002/115
(NINORA) 		1716002000NRG24290120240423503 29/01/2024 dharmendra singh 1716002WL035193 dharmendra singh 00089 CBIN0280774 1326 0
14 MALHARGARH MP-16-002-005-002/116
(NINORA) 		1716002000NRG24290120240423504 29/01/2024 VEDPAL 1716002WL035193 VEDPAL 00089 CBIN0280774 1326 0
15 MALHARGARH MP-16-002-057-001/228
(UMARIYA) 		1716002000NRG24290120240423482 29/01/2024 rameshwar 1716002WL035190 rameshwar 00089 CBIN0280774 884 0
16 MALHARGARH MP-16-002-057-001/338
(UMARIYA) 		1716002000NRG24290120240423483 29/01/2024 vishnu prasad 1716002WL035190 vishnu prasad 00089 CBIN0280774 884 0
17 MALHARGARH MP-16-002-057-001/415
(UMARIYA) 		1716002000NRG24290120240423487 29/01/2024 Rubina bee 1716002WL035190 Rubina bee 00089 CBIN0280774 884 0
18 MALHARGARH MP-16-002-061-001/296
(KACHRIYAKADMALA) 		1716002000NRG24290120240423521 29/01/2024 muna bai shamla 1716002WL035195 muna bai shamla 00089 CBIN0280774 884 0
19 MALHARGARH MP-16-002-061-001/296
(KACHRIYAKADMALA) 		1716002000NRG24290120240423520 29/01/2024 muna bai shamlal 1716002WL035195 muna bai shamlal 00089 CBIN0280774 884 0
SubTotal 9724 0
20 MALHARGARH MP-16-002-003-003/2268
(MOLYAKHEDI) 		1716002000NRG24290120240423535 29/01/2024 SATYNARAYAN 1716002WL035196 SATYNARAYAN 00176 IDIB000M583 1326 1326 Rejected 26/03/2024 005357897 Aadhaar Number not Mapped to Account Number
21 MALHARGARH MP-16-002-003-003/2296
(MOLYAKHEDI) 		1716002000NRG24290120240423537 29/01/2024 RAJARAM GURJAR 1716002WL035196 RAJARAM GURJAR 00176 IDIB000M583 1326 1326 Processed 27/03/2024 005357897 RAJARAMGURJAR INDIAN BANK(607105)
22 MALHARGARH MP-16-002-003-003/2328
(MOLYAKHEDI) 		1716002000NRG24290120240423542 29/01/2024 Ramkanya Bai 1716002WL035196 Ramkanya Bai 00176 IDIB000M583 1326 1326 Processed 27/03/2024 005357897 RamkanyaBai INDIAN BANK(607105)
23 MALHARGARH MP-16-002-014-002/746
(SANJEET) 		1716002000NRG24290120240423496 29/01/2024 vidyabai 1716002WL035191 vidyabai 00176 IDIB000M583 1547 1547 Processed 27/03/2024 005357897 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
24 MALHARGARH MP-16-002-077-002/106
(AKYABEEKA) 		1716002000NRG24290120240423509 29/01/2024 DILIP SINGH 1716002WL035194 DILIP SINGH 00176 IDIB000M583 1105 1105 Processed 27/03/2024 005357897 DILIPSINGH INDIAN BANK(607105)
SubTotal 6630 6630
25 MALHARGARH MP-16-002-061-001/117
(KACHRIYAKADMALA) 		1716002000NRG24290120240423517 29/01/2024 gokar laal mangilaal 1716002WL035195 gokar laal mangilaal 00354 PUNB0130900 884 0
26 MALHARGARH MP-16-002-061-001/132
(KACHRIYAKADMALA) 		1716002000NRG24290120240423518 29/01/2024 rajendra kumar basantilal 1716002WL035195 rajendra kumar basantilal 00354 PUNB0130900 884 0
27 MALHARGARH MP-16-002-061-001/132
(KACHRIYAKADMALA) 		1716002000NRG24290120240423519 29/01/2024 rajendra kumar basantilal 1716002WL035195 rajendra kumar basantilal 00354 PUNB0130900 884 0
28 MALHARGARH MP-16-002-061-001/341
(KACHRIYAKADMALA) 		1716002000NRG24290120240423522 29/01/2024 RAKESH KUMAR BALMUKAND 1716002WL035195 RAKESH KUMAR BALMUKAND 00354 PUNB0130900 884 0
29 MALHARGARH MP-16-002-061-001/419
(KACHRIYAKADMALA) 		1716002000NRG24290120240423524 29/01/2024 balamukand 1716002WL035195 balamukand 00354 PUNB0130900 884 0
30 MALHARGARH MP-16-002-061-001/419
(KACHRIYAKADMALA) 		1716002000NRG24290120240423525 29/01/2024 balamukand 1716002WL035195 balamukand 00354 PUNB0130900 884 884 Rejected 26/03/2024 005357897 Participant not mapped to the product
31 MALHARGARH MP-16-002-061-002/10
(KACHRIYAKADMALA) 		1716002000NRG24290120240423527 29/01/2024 Gus I bai 1716002WL035195 Gus I bai 00354 PUNB0130900 884 0
32 MALHARGARH MP-16-002-061-002/10
(KACHRIYAKADMALA) 		1716002000NRG24290120240423526 29/01/2024 SULTANSINGH JUVANSINGH 1716002WL035195 SULTANSINGH JUVANSINGH 00354 PUNB0130900 884 0
33 MALHARGARH MP-16-002-061-002/81
(KACHRIYAKADMALA) 		1716002000NRG24290120240423533 29/01/2024 narendr 1716002WL035195 narendr 00354 PUNB0130900 884 0
34 MALHARGARH MP-16-002-077-002/141
(AKYABEEKA) 		1716002000NRG24290120240423511 29/01/2024 GOPAL 1716002WL035194 GOPAL 00354 PUNB0130900 1105 0
SubTotal 9061 884
35 MALHARGARH MP-16-002-003-003/1220
(MOLYAKHEDI) 		1716002000NRG24290120240423534 29/01/2024 indarsingh 1716002WL035196 indarsingh 00415 SBIN0030060 1326 1326 Processed 27/03/2024 005357897 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
36 MALHARGARH MP-16-002-003-003/2300
(MOLYAKHEDI) 		1716002000NRG24290120240423538 29/01/2024 SUMEET GUJAR 1716002WL035196 SUMEET GUJAR 00415 SBIN0030060 1326 0
37 MALHARGARH MP-16-002-003-003/2304
(MOLYAKHEDI) 		1716002000NRG24290120240423539 29/01/2024 VIJESH GURJAR 1716002WL035196 VIJESH GURJAR 00415 SBIN0030060 1326 0
38 MALHARGARH MP-16-002-003-003/2313
(MOLYAKHEDI) 		1716002000NRG24290120240423540 29/01/2024 BHERULAL RAMESHWAR 1716002WL035196 BHERULAL RAMESHWAR 00415 SBIN0030060 1326 0
39 MALHARGARH MP-16-002-061-002/56
(KACHRIYAKADMALA) 		1716002000NRG24290120240423528 29/01/2024 DASHRAT 1716002WL035195 DASHRAT 00415 SBIN0030060 884 0
SubTotal 6188 1326
40 MALHARGARH MP-16-002-005-002/147
(NINORA) 		1716002000NRG24290120240423508 29/01/2024 kelash kunwar 1716002WL035193 kelash kunwar 00415 SBIN0030182 1326 0
41 MALHARGARH MP-16-002-057-001/226
(UMARIYA) 		1716002000NRG24290120240423481 29/01/2024 Mr. ASHISH KUMAR PATIDAR 1716002WL035190 Mr. ASHISH KUMAR PATIDAR 00415 SBIN0030182 884 0
42 MALHARGARH MP-16-002-057-001/356
(UMARIYA) 		1716002000NRG24290120240423484 29/01/2024 Gaytri Bai 1716002WL035190 Gaytri Bai 00415 SBIN0030182 884 0
SubTotal 3094 0
43 MALHARGARH MP-16-002-057-001/410
(UMARIYA) 		1716002000NRG24290120240423485 29/01/2024 Rakesh 1716002WL035190 Rakesh 00691 IPOS0000001 884 0
44 MALHARGARH MP-16-002-057-001/415
(UMARIYA) 		1716002000NRG24290120240423486 29/01/2024 Kayum Khan 1716002WL035190 Kayum Khan 00691 IPOS0000001 884 0
45 MALHARGARH MP-16-002-057-001/424
(UMARIYA) 		1716002000NRG24290120240423488 29/01/2024 Rameshwar Gayri 1716002WL035190 Rameshwar Gayri 00691 IPOS0000001 884 0
SubTotal 2652 0
46 MALHARGARH MP-16-002-003-003/2325
(MOLYAKHEDI) 		1716002000NRG24290120240423541 29/01/2024 RAMCHANDRA PARMAR 1716002WL035196 RAMCHANDRA PARMAR 00697 BKID0MG1401 1326 1326 Processed 27/03/2024 005357897 RAMCHANDRAPARMAR INDIAN BANK(607105)
SubTotal 1326 1326
47 MALHARGARH MP-16-002-014-002/105
(SANJEET) 		1716002000NRG24290120240423490 29/01/2024 NARMADA BAI 1716002WL035191 NARMADA BAI 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 005357897 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-014-002/105
(SANJEET) 		1716002000NRG24290120240423489 29/01/2024 SAMRATH 1716002WL035191 SAMRATH 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 005357897 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-014-002/41
(SANJEET) 		1716002000NRG24290120240423491 29/01/2024 babubai 1716002WL035191 babubai 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 005357897 babubai NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-014-002/43
(SANJEET) 		1716002000NRG24290120240423493 29/01/2024 CHOTI BAI 1716002WL035191 CHOTI BAI 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 005357897 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-014-002/43
(SANJEET) 		1716002000NRG24290120240423492 29/01/2024 KAILASH 1716002WL035191 KAILASH 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 005357897 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
52 MALHARGARH MP-16-002-014-002/703
(SANJEET) 		1716002000NRG24290120240423495 29/01/2024 JETRAM 1716002WL035191 JETRAM 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 005357897 JETRAM NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-014-002/90
(SANJEET) 		1716002000NRG24290120240423497 29/01/2024 KUSHALI 1716002WL035191 KUSHALI 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 005357897 KUSHALI NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-077-002/37
(AKYABEEKA) 		1716002000NRG24290120240423512 29/01/2024 Kailash Das Bairagi 1716002WL035194 Kailash Das Bairagi 00697 BKID0MG1404 1105 1105 Processed 27/03/2024 005357897 KailashDasBairagi NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-077-002/87
(AKYABEEKA) 		1716002000NRG24290120240423513 29/01/2024 NIRBHAY RAM 1716002WL035194 NIRBHAY RAM 00697 BKID0MG1404 1105 0
56 MALHARGARH MP-16-002-077-002/93
(AKYABEEKA) 		1716002000NRG24290120240423515 29/01/2024 Radheshyam 1716002WL035194 Radheshyam 00697 BKID0MG1404 1105 0
SubTotal 14144 11934
57 MALHARGARH MP-16-002-005-002/147
(NINORA) 		1716002000NRG24290120240423507 29/01/2024 LOKENDARSINGH 1716002WL035193 LOKENDARSINGH 00697 BKID0MG1405 1326 0
SubTotal 1326 0
58 MALHARGARH MP-16-002-005-002/14
(NINORA) 		1716002000NRG24290120240423506 29/01/2024 KRAHSNA BAI 1716002WL035193 KRAHSNA BAI 00697 BKID0MG1408 1326 1326 Processed 27/03/2024 005357897 KRAHSNABAI NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-005-002/14
(NINORA) 		1716002000NRG24290120240423505 29/01/2024 VINOD 1716002WL035193 VINOD 00697 BKID0MG1408 1326 1326 Processed 27/03/2024 005357897 VINOD NARMADA JHABUA GRAMIN BANK(508515)
60 MALHARGARH MP-16-002-057-001/188
(UMARIYA) 		1716002000NRG24290120240423480 29/01/2024 TULSI RAM 1716002WL035190 TULSI RAM 00697 BKID0MG1408 663 0
SubTotal 3315 2652
61 MALHARGARH MP-16-002-077-002/88
(AKYABEEKA) 		1716002000NRG24290120240423514 29/01/2024 Nagu das 1716002WL035194 Nagu das 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005357897 Nagudas INDIAN BANK(607105)
62 MALHARGARH MP-16-002-077-002/94
(AKYABEEKA) 		1716002000NRG24290120240423516 29/01/2024 PRABHU DAS 1716002WL035194 PRABHU DAS 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005357897 PRABHUDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 69394 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_290124APB_FTO_446066 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
2 MALHARGARH MP1716002_290124APB_FTO_446066 Bank of India BKID0009129 MANDASAUR 1768
3 MALHARGARH MP1716002_290124APB_FTO_446066 Bank of India BKID0009132 PIPLIYA MANDI 6409
4 MALHARGARH MP1716002_290124APB_FTO_446066 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 9724
5 MALHARGARH MP1716002_290124APB_FTO_446066 Indian Bank IDIB000M583 Mallahargarh 6630
6 MALHARGARH MP1716002_290124APB_FTO_446066 Punjab National Bank PUNB0130900 BUDHA 9061
7 MALHARGARH MP1716002_290124APB_FTO_446066 State Bank of India SBIN0030060 MALHARGARH 6188
8 MALHARGARH MP1716002_290124APB_FTO_446066 State Bank of India SBIN0030182 PIPLYAMANDI 3094
9 MALHARGARH MP1716002_290124APB_FTO_446066 India Post Payments Bank IPOS0000001 Mandsaur 2652
10 MALHARGARH MP1716002_290124APB_FTO_446066 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
11 MALHARGARH MP1716002_290124APB_FTO_446066 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 14144
12 MALHARGARH MP1716002_290124APB_FTO_446066 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
13 MALHARGARH MP1716002_290124APB_FTO_446066 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 3315
14 MALHARGARH MP1716002_290124APB_FTO_446066 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2210

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