Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120723FTO_163251
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-16-002-003-003/2285
(MOLYAKHEDI) 		1716002081NRG24120720230145309 12/07/2023 BHAGTRAM MANGILAL GURJAR 1716002081WL010681 BHAGTRAM MANGILAL GURJAR 00048 BKID0009132 1326 1326 Processed 16/07/2023 892116299 BHAGTRAMMANGILALGURJAR (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-003-003/2292
(MOLYAKHEDI) 		1716002081NRG24120720230145314 12/07/2023 Kailash Gurjar 1716002081WL010681 Kailash Gurjar 00078 CNRB0005561 1326 1326 Processed 16/07/2023 892116299 KailashGurjar (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-035-001/80
(SONI) 		1716002000NRG24120720230144787 12/07/2023 ONKARLAL 1716002WL010653 ONKARLAL 00089 CBIN0280774 1428 1428 Processed 16/07/2023 892116299 ONKARLAL (000000)
4 MALHARGARH MP-16-002-035-002/100
(SONI) 		1716002000NRG24120720230144789 12/07/2023 SAMRATH 1716002WL010653 SAMRATH 00089 CBIN0280774 1428 1428 Processed 16/07/2023 892116299 SAMRATH (000000)
SubTotal 2856 2856
5 MALHARGARH MP-16-002-030-001/388
(RANAYARA) 		1716002000NRG24120720230144769 12/07/2023 ANIL KUMAR 1716002WL010652 ANIL KUMAR 00089 CBIN0285104 1326 1326 Processed 16/07/2023 892116299 ANILKUMAR (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-003-003/2152
(MOLYAKHEDI) 		1716002081NRG24120720230145299 12/07/2023 Arjun Gurjar 1716002081WL010681 Arjun Gurjar 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892116299 ArjunGurjar (000000)
7 MALHARGARH MP-16-002-003-003/2286
(MOLYAKHEDI) 		1716002081NRG24120720230145310 12/07/2023 Rahul Gurjar 1716002081WL010681 Rahul Gurjar 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892116299 RahulGurjar (000000)
8 MALHARGARH MP-16-002-014-002/92
(SANJEET) 		1716002000NRG24120720230144829 12/07/2023 KISHOR 1716002WL010658 KISHOR 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892116299 KISHOR (000000)
9 MALHARGARH MP-16-002-071-002/372
(PIPLIYAJODHA) 		1716002000NRG24120720230144743 12/07/2023 LAL SINGH 1716002WL010651 LAL SINGH 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892116299 LALSINGH (000000)
10 MALHARGARH MP-16-002-071-002/391
(PIPLIYAJODHA) 		1716002000NRG24120720230144747 12/07/2023 TULSI DAS BAIRAGI 1716002WL010651 TULSI DAS BAIRAGI 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892116299 TULSIDASBAIRAGI (000000)
SubTotal 6630 6630
11 MALHARGARH MP-16-002-030-001/185
(RANAYARA) 		1716002000NRG24120720230144756 12/07/2023 Rajendra Singh 1716002WL010652 Rajendra Singh 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892116299 RajendraSingh (000000)
12 MALHARGARH MP-16-002-030-001/242
(RANAYARA) 		1716002000NRG24120720230144760 12/07/2023 VIDYA BAI 1716002WL010652 VIDYA BAI 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892116299 VIDYABAI (000000)
13 MALHARGARH MP-16-002-030-001/336
(RANAYARA) 		1716002000NRG24120720230144765 12/07/2023 Mahendda Singh Borana 1716002WL010652 Mahendda Singh Borana 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892116299 MahenddaSinghBorana (000000)
14 MALHARGARH MP-16-002-030-001/398
(RANAYARA) 		1716002000NRG24120720230144771 12/07/2023 SURESH NATH 1716002WL010652 SURESH NATH 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892116299 SURESHNATH (000000)
15 MALHARGARH MP-16-002-030-001/683
(RANAYARA) 		1716002000NRG24120720230144785 12/07/2023 Kamal Singh 1716002WL010652 Kamal Singh 00354 PUNB0130900 1105 1105 Processed 16/07/2023 892116299 KamalSingh (000000)
16 MALHARGARH MP-16-002-030-001/683
(RANAYARA) 		1716002000NRG24120720230144784 12/07/2023 Radha Bai 1716002WL010652 Radha Bai 00354 PUNB0130900 1105 1105 Processed 16/07/2023 892116299 RadhaBai (000000)
SubTotal 7514 7514
17 MALHARGARH MP-16-002-058-001/138-B
(BALAGUDA) 		1716002000NRG24120720230144867 12/07/2023 ashish patidar 1716002WL010661 ashish patidar 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892116299 ashishpatidar (000000)
SubTotal 1326 1326
18 MALHARGARH MP-16-002-003-003/2085
(MOLYAKHEDI) 		1716002081NRG24120720230145296 12/07/2023 gokul prithavi raj 1716002081WL010681 gokul prithavi raj 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892116299 gokulprithaviraj (000000)
19 MALHARGARH MP-16-002-003-003/2269
(MOLYAKHEDI) 		1716002081NRG24120720230145304 12/07/2023 ROHIT GURJAR 1716002081WL010681 ROHIT GURJAR 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892116299 ROHITGURJAR (000000)
20 MALHARGARH MP-16-002-003-003/2278
(MOLYAKHEDI) 		1716002081NRG24120720230145306 12/07/2023 KAMLESH GURJAR 1716002081WL010681 KAMLESH GURJAR 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892116299 KAMLESHGURJAR (000000)
21 MALHARGARH MP-16-002-003-003/2291
(MOLYAKHEDI) 		1716002081NRG24120720230145313 12/07/2023 YUDHISHTHIR BARIWAL 1716002081WL010681 YUDHISHTHIR BARIWAL 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892116299 YUDHISHTHIRBARIWAL (000000)
22 MALHARGARH MP-16-002-003-003/2301
(MOLYAKHEDI) 		1716002081NRG24120720230145321 12/07/2023 HARISH GURJAR 1716002081WL010681 HARISH GURJAR 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892116299 HARISHGURJAR (000000)
23 MALHARGARH MP-16-002-003-003/2304
(MOLYAKHEDI) 		1716002081NRG24120720230145323 12/07/2023 VIJESH GURJAR 1716002081WL010681 VIJESH GURJAR 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892116299 VIJESHGURJAR (000000)
24 MALHARGARH MP-16-002-003-003/2308
(MOLYAKHEDI) 		1716002081NRG24120720230145326 12/07/2023 LAXAMANSHINGH ONKARLAL 1716002081WL010681 LAXAMANSHINGH ONKARLAL 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892116299 LAXAMANSHINGHONKARLAL (000000)
25 MALHARGARH MP-16-002-047-001/430
(CHANGERI) 		1716002000NRG24120720230144856 12/07/2023 AAYUSH 1716002WL010660 AAYUSH 00415 SBIN0030060 1428 1428 Processed 16/07/2023 892116299 AAYUSH (000000)
SubTotal 10710 10710
26 MALHARGARH MP-16-002-063-002/285
(HINGORIA BADA) 		1716002000NRG24120720230144911 12/07/2023 DINESH KUMAR 1716002WL010662 DINESH KUMAR 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892116299 DINESHKUMAR (000000)
27 MALHARGARH MP-16-002-063-002/287
(HINGORIA BADA) 		1716002000NRG24120720230144913 12/07/2023 SUNIL KUMAR 1716002WL010662 SUNIL KUMAR 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892116299 SUNILKUMAR (000000)
28 MALHARGARH MP-16-002-063-002/394
(HINGORIA BADA) 		1716002000NRG24120720230144915 12/07/2023 BHAGATRAM DHAKAD 1716002WL010662 BHAGATRAM DHAKAD 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892116299 BHAGATRAMDHAKAD (000000)
29 MALHARGARH MP-16-002-063-002/394
(HINGORIA BADA) 		1716002000NRG24120720230144916 12/07/2023 SHYAMU BAI DHAKAD 1716002WL010662 SHYAMU BAI DHAKAD 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892116299 SHYAMUBAIDHAKAD (000000)
30 MALHARGARH MP-16-002-071-002/368
(PIPLIYAJODHA) 		1716002000NRG24120720230144741 12/07/2023 NARENDRA SINGH 1716002WL010651 NARENDRA SINGH 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892116299 NARENDRASINGH (000000)
SubTotal 6630 6630
31 MALHARGARH MP-16-002-063-002/476
(HINGORIA BADA) 		1716002000NRG24120720230144918 12/07/2023 GANESH DHAKAD 1716002WL010662 GANESH DHAKAD 00689 AUBL0002321 1326 1326 Processed 16/07/2023 892116299 GANESHDHAKAD (000000)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-030-001/336
(RANAYARA) 		1716002000NRG24120720230144766 12/07/2023 Rekha Kunwar 1716002WL010652 Rekha Kunwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116299 RekhaKunwar (000000)
33 MALHARGARH MP-16-002-035-001/80
(SONI) 		1716002000NRG24120720230144788 12/07/2023 Ramdayal 1716002WL010653 Ramdayal 00691 IPOS0000001 1428 1428 Processed 16/07/2023 892116299 Ramdayal (000000)
34 MALHARGARH MP-16-002-058-001/887
(BALAGUDA) 		1716002000NRG24120720230144907 12/07/2023 payal 1716002WL010661 payal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116299 payal (000000)
35 MALHARGARH MP-16-002-063-002/279
(HINGORIA BADA) 		1716002000NRG24120720230144910 12/07/2023 RAJU BAI 1716002WL010662 RAJU BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116299 RAJUBAI (000000)
SubTotal 5406 5406
36 MALHARGARH MP-16-002-014-002/314
(SANJEET) 		1716002000NRG24120720230144813 12/07/2023 GOPAL 1716002WL010657 GOPAL 00697 BKID0MG1404 1326 1326 Processed 16/07/2023 892116299 GOPAL (000000)
37 MALHARGARH MP-16-002-014-002/36
(SANJEET) 		1716002000NRG24120720230144814 12/07/2023 MOTI LAL 1716002WL010657 MOTI LAL 00697 BKID0MG1404 1326 1326 Processed 16/07/2023 892116299 MOTILAL (000000)
38 MALHARGARH MP-16-002-014-002/58
(SANJEET) 		1716002000NRG24120720230144823 12/07/2023 govind 1716002WL010657 govind 00697 BKID0MG1404 1326 1326 Processed 16/07/2023 892116299 govind (000000)
39 MALHARGARH MP-16-002-014-003/199
(SANJEET) 		1716002000NRG24120720230144848 12/07/2023 ASHA PARMAR 1716002WL010659 ASHA PARMAR 00697 BKID0MG1404 1105 1105 Processed 16/07/2023 892116299 ASHAPARMAR (000000)
40 MALHARGARH MP-16-002-014-003/199
(SANJEET) 		1716002000NRG24120720230144847 12/07/2023 DILIP KUMAR 1716002WL010659 DILIP KUMAR 00697 BKID0MG1404 1105 1105 Processed 16/07/2023 892116299 DILIPKUMAR (000000)
SubTotal 6188 6188
41 MALHARGARH MP-16-002-035-001/144
(SONI) 		1716002035NRG24120720230145286 12/07/2023 VISHNULAL CHANDANA 1716002035WL010680 VISHNULAL CHANDANA 00697 BKID0MG1408 1428 1428 Processed 16/07/2023 892116299 VISHNULALCHANDANA (000000)
SubTotal 1428 1428
42 MALHARGARH MP-16-002-058-001/417
(BALAGUDA) 		1716002000NRG24120720230144884 12/07/2023 nilesh 1716002WL010661 nilesh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116299 nilesh (000000)
SubTotal 1326 1326
Total 55318 55318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120723FTO_163251 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_120723FTO_163251 Canara Bank CNRB0005561 Malhargarh 1326
3 MALHARGARH MP1716002_120723FTO_163251 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2856
4 MALHARGARH MP1716002_120723FTO_163251 Central Bank Of India CBIN0285104 Mandi Gate 1326
5 MALHARGARH MP1716002_120723FTO_163251 Indian Bank IDIB000M583 Mallahargarh 6630
6 MALHARGARH MP1716002_120723FTO_163251 Punjab National Bank PUNB0130900 BUDHA 7514
7 MALHARGARH MP1716002_120723FTO_163251 State Bank of India SBIN0007291 BOTALGANJ 1326
8 MALHARGARH MP1716002_120723FTO_163251 State Bank of India SBIN0030060 MALHARGARH 10710
9 MALHARGARH MP1716002_120723FTO_163251 State Bank of India SBIN0030160 NAHARGARH 6630
10 MALHARGARH MP1716002_120723FTO_163251 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
11 MALHARGARH MP1716002_120723FTO_163251 India Post Payments Bank IPOS0000001 Mandsaur 5406
12 MALHARGARH MP1716002_120723FTO_163251 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6188
13 MALHARGARH MP1716002_120723FTO_163251 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1428
14 MALHARGARH MP1716002_120723FTO_163251 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326

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