Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160723FTO_171607
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-16-002-016-002/116
(DOBDA) 		1716002000NRG24160720230154695 16/07/2023 GOVRDHAN LAL 1716002WL011294 GOVRDHAN LAL 00032 UTIB0004482 1326 1326 Processed 20/07/2023 070007831 GOVRDHANLAL (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-070-001/122
(BADPUR) 		1716002000NRG24160720230154618 16/07/2023 Prabhulal 1716002WL011289 Prabhulal 00048 BKID0009132 1105 1105 Processed 20/07/2023 070007831 Prabhulal (000000)
3 MALHARGARH MP-16-002-070-001/131
(BADPUR) 		1716002000NRG24160720230154619 16/07/2023 daluram ramlal 1716002WL011289 daluram ramlal 00048 BKID0009132 1105 1105 Processed 20/07/2023 070007831 daluramramlal (000000)
4 MALHARGARH MP-16-002-070-002/90
(BADPUR) 		1716002000NRG24160720230154611 16/07/2023 chen singh 1716002WL011288 chen singh 00048 BKID0009132 1105 1105 Processed 20/07/2023 070007831 chensingh (000000)
SubTotal 3315 3315
5 MALHARGARH MP-16-002-046-001/92
(BORKHEDI) 		1716002046NRG24160720230154558 16/07/2023 Sangita bai 1716002046WL011276 Sangita bai 00089 CBIN0280773 1326 1326 Processed 20/07/2023 070007831 Sangitabai (000000)
6 MALHARGARH MP-16-002-066-003/36
(SOMIYA) 		1716002066NRG24160720230154548 16/07/2023 LAXMI BAI 1716002066WL011275 LAXMI BAI 00089 CBIN0280773 1326 1326 Processed 20/07/2023 070007831 LAXMIBAI (000000)
7 MALHARGARH MP-16-002-066-003/79
(SOMIYA) 		1716002066NRG24160720230154553 16/07/2023 AKIL AHAMAD YASIN 1716002066WL011275 AKIL AHAMAD YASIN 00089 CBIN0280773 1326 1326 Processed 20/07/2023 070007831 AKILAHAMADYASIN (000000)
SubTotal 3978 3978
8 MALHARGARH MP-16-002-070-001/357
(BADPUR) 		1716002000NRG24160720230154639 16/07/2023 ANKLESHWAR 1716002WL011289 ANKLESHWAR 00089 CBIN0280774 1105 1105 Processed 20/07/2023 070007831 ANKLESHWAR (000000)
SubTotal 1105 1105
9 MALHARGARH MP-16-002-014-001/911
(SANJEET) 		1716002014NRG24160720230153880 16/07/2023 parmand 1716002014WL011224 parmand 00176 IDIB000M583 1224 1224 Processed 20/07/2023 070007831 parmand (000000)
10 MALHARGARH MP-16-002-016-002/68
(DOBDA) 		1716002000NRG24160720230154683 16/07/2023 sunita sharma 1716002WL011293 sunita sharma 00176 IDIB000M583 1326 1326 Processed 20/07/2023 070007831 sunitasharma (000000)
11 MALHARGARH MP-16-002-019-001/99
(ARNIYAJATIYA) 		1716002019NRG24140720230150229 16/07/2023 sushila bai 1716002019WL011018 sushila bai 00176 IDIB000M583 1547 1547 Processed 20/07/2023 070007831 sushilabai (000000)
12 MALHARGARH MP-16-002-019-003/88
(ARNIYAJATIYA) 		1716002019NRG24160720230154481 16/07/2023 Devkishan 1716002019WL011273 Devkishan 00176 IDIB000M583 442 442 Processed 20/07/2023 070007831 Devkishan (000000)
13 MALHARGARH MP-16-002-019-003/88
(ARNIYAJATIYA) 		1716002019NRG24160720230154480 16/07/2023 Devkishan 1716002019WL011273 Devkishan 00176 IDIB000M583 442 442 Processed 20/07/2023 070007831 Devkishan (000000)
SubTotal 4981 4981
14 MALHARGARH MP-16-002-016-002/165
(DOBDA) 		1716002000NRG24160720230154702 16/07/2023 pramilal sharma 1716002WL011294 pramilal sharma 00354 PUNB0130900 1326 1326 Processed 20/07/2023 070007831 pramilalsharma (000000)
15 MALHARGARH MP-16-002-039-001/492
(GARRAWAD) 		1716002000NRG24160720230154718 16/07/2023 MINAXI 1716002WL011295 MINAXI 00354 PUNB0130900 1547 1547 Processed 20/07/2023 070007831 MINAXI (000000)
16 MALHARGARH MP-16-002-070-001/305
(BADPUR) 		1716002000NRG24160720230154635 16/07/2023 karulal 1716002WL011289 karulal 00354 PUNB0130900 1105 1105 Processed 20/07/2023 070007831 karulal (000000)
17 MALHARGARH MP-16-002-070-001/357
(BADPUR) 		1716002000NRG24160720230154640 16/07/2023 DIVYA 1716002WL011289 DIVYA 00354 PUNB0130900 1105 1105 Processed 20/07/2023 070007831 DIVYA (000000)
18 MALHARGARH MP-16-002-070-001/366
(BADPUR) 		1716002000NRG24160720230154641 16/07/2023 KIRTI 1716002WL011289 KIRTI 00354 PUNB0130900 1105 1105 Processed 20/07/2023 070007831 KIRTI (000000)
SubTotal 6188 6188
19 MALHARGARH MP-16-002-020-001/342
(PAHEDA) 		1716002000NRG24160720230154724 16/07/2023 MUKESH KUMAR JAGDISH KUMAR SEN 1716002WL011296 MUKESH KUMAR JAGDISH KUMAR SEN 00415 SBIN0030060 1326 1326 Processed 20/07/2023 070007831 MUKESHKUMARJAGDISHKUMARSEN (000000)
SubTotal 1326 1326
20 MALHARGARH MP-16-002-019-001/85
(ARNIYAJATIYA) 		1716002019NRG24160720230154462 16/07/2023 bhagvanti bai 1716002019WL011273 bhagvanti bai 00689 AUBL0002321 442 442 Processed 20/07/2023 070007831 bhagvantibai (000000)
21 MALHARGARH MP-16-002-019-001/85
(ARNIYAJATIYA) 		1716002019NRG24160720230154461 16/07/2023 bhagvanti bai 1716002019WL011273 bhagvanti bai 00689 AUBL0002321 442 442 Processed 20/07/2023 070007831 bhagvantibai (000000)
22 MALHARGARH MP-16-002-019-001/85
(ARNIYAJATIYA) 		1716002019NRG24160720230154460 16/07/2023 bhagvanti bai 1716002019WL011273 bhagvanti bai 00689 AUBL0002321 442 442 Processed 20/07/2023 070007831 bhagvantibai (000000)
SubTotal 1326 1326
23 MALHARGARH MP-16-002-016-002/68
(DOBDA) 		1716002000NRG24160720230154681 16/07/2023 jamku bai 1716002WL011293 jamku bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070007831 jamkubai (000000)
24 MALHARGARH MP-16-002-075-001/379
(SARWANIYA) 		1716002075NRG24120720230145452 16/07/2023 heena kunwar 1716002075WL010689 heena kunwar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070007831 heenakunwar (000000)
SubTotal 2431 2431
25 MALHARGARH MP-16-002-014-001/580
(SANJEET) 		1716002014NRG24160720230153878 16/07/2023 mohinibai 1716002014WL011224 mohinibai 00697 BKID0MG1404 1224 1224 Processed 20/07/2023 070007831 mohinibai (000000)
26 MALHARGARH MP-16-002-016-002/2
(DOBDA) 		1716002000NRG24160720230154674 16/07/2023 KALA BAI 1716002WL011293 KALA BAI 00697 BKID0MG1404 1326 1326 Processed 20/07/2023 070007831 KALABAI (000000)
27 MALHARGARH MP-16-002-016-002/72
(DOBDA) 		1716002000NRG24160720230154684 16/07/2023 Mukesh sharma 1716002WL011293 Mukesh sharma 00697 BKID0MG1404 1326 1326 Processed 20/07/2023 070007831 Mukeshsharma (000000)
28 MALHARGARH MP-16-002-019-001/196
(ARNIYAJATIYA) 		1716002019NRG24160720230154415 16/07/2023 mangilal 1716002019WL011273 mangilal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 mangilal (000000)
29 MALHARGARH MP-16-002-019-001/196
(ARNIYAJATIYA) 		1716002019NRG24160720230154414 16/07/2023 mangilal 1716002019WL011273 mangilal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 mangilal (000000)
30 MALHARGARH MP-16-002-019-001/202
(ARNIYAJATIYA) 		1716002019NRG24160720230154417 16/07/2023 kanhaiya lal 1716002019WL011273 kanhaiya lal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 kanhaiyalal (000000)
31 MALHARGARH MP-16-002-019-001/202
(ARNIYAJATIYA) 		1716002019NRG24160720230154416 16/07/2023 kanhaiya lal 1716002019WL011273 kanhaiya lal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 kanhaiyalal (000000)
32 MALHARGARH MP-16-002-019-001/336
(ARNIYAJATIYA) 		1716002019NRG24160720230154433 16/07/2023 devilal 1716002019WL011273 devilal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 devilal (000000)
33 MALHARGARH MP-16-002-019-001/389
(ARNIYAJATIYA) 		1716002019NRG24160720230154439 16/07/2023 daulat ram 1716002019WL011273 daulat ram 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 daulatram (000000)
34 MALHARGARH MP-16-002-019-001/4
(ARNIYAJATIYA) 		1716002019NRG24160720230154443 16/07/2023 DEVILAL 1716002019WL011273 DEVILAL 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 DEVILAL (000000)
35 MALHARGARH MP-16-002-019-001/4
(ARNIYAJATIYA) 		1716002019NRG24160720230154442 16/07/2023 DEVILAL 1716002019WL011273 DEVILAL 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 DEVILAL (000000)
36 MALHARGARH MP-16-002-019-001/421
(ARNIYAJATIYA) 		1716002019NRG24160720230154448 16/07/2023 nandkishore 1716002019WL011273 nandkishore 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 nandkishore (000000)
37 MALHARGARH MP-16-002-019-001/425
(ARNIYAJATIYA) 		1716002019NRG24160720230154450 16/07/2023 lakshminarayan 1716002019WL011273 lakshminarayan 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 lakshminarayan (000000)
38 MALHARGARH MP-16-002-019-001/64
(ARNIYAJATIYA) 		1716002019NRG24160720230154459 16/07/2023 pappu lal 1716002019WL011273 pappu lal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 pappulal (000000)
39 MALHARGARH MP-16-002-019-001/64
(ARNIYAJATIYA) 		1716002019NRG24160720230154458 16/07/2023 pappu lal 1716002019WL011273 pappu lal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 pappulal (000000)
40 MALHARGARH MP-16-002-019-001/64
(ARNIYAJATIYA) 		1716002019NRG24160720230154457 16/07/2023 pappu lal 1716002019WL011273 pappu lal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 pappulal (000000)
41 MALHARGARH MP-16-002-019-001/99
(ARNIYAJATIYA) 		1716002019NRG24140720230150228 16/07/2023 rameshachandra 1716002019WL011018 rameshachandra 00697 BKID0MG1404 1547 1547 Processed 20/07/2023 070007831 rameshachandra (000000)
42 MALHARGARH MP-16-002-019-003/121
(ARNIYAJATIYA) 		1716002019NRG24160720230154465 16/07/2023 heeralal 1716002019WL011273 heeralal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 heeralal (000000)
43 MALHARGARH MP-16-002-019-003/121
(ARNIYAJATIYA) 		1716002019NRG24160720230154466 16/07/2023 Hiralal 1716002019WL011273 Hiralal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 Hiralal (000000)
44 MALHARGARH MP-16-002-019-003/354
(ARNIYAJATIYA) 		1716002019NRG24160720230154470 16/07/2023 parwat singh 1716002019WL011273 parwat singh 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 parwatsingh (000000)
45 MALHARGARH MP-16-002-019-003/70
(ARNIYAJATIYA) 		1716002019NRG24160720230154479 16/07/2023 devilal 1716002019WL011273 devilal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 devilal (000000)
46 MALHARGARH MP-16-002-019-003/70
(ARNIYAJATIYA) 		1716002019NRG24160720230154478 16/07/2023 devilal 1716002019WL011273 devilal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 devilal (000000)
47 MALHARGARH MP-16-002-019-003/70
(ARNIYAJATIYA) 		1716002019NRG24160720230154477 16/07/2023 devilal 1716002019WL011273 devilal 00697 BKID0MG1404 442 442 Processed 20/07/2023 070007831 devilal (000000)
48 MALHARGARH MP-16-002-023-001/255
(BARKHEDADANGI) 		1716002000NRG24160720230154653 16/07/2023 MANGALABAI 1716002WL011290 MANGALABAI 00697 BKID0MG1404 1326 1326 Processed 20/07/2023 070007831 MANGALABAI (000000)
49 MALHARGARH MP-16-002-023-001/334
(BARKHEDADANGI) 		1716002000NRG24160720230154655 16/07/2023 BHAGVANTI BAI 1716002WL011290 BHAGVANTI BAI 00697 BKID0MG1404 1326 1326 Processed 20/07/2023 070007831 BHAGVANTIBAI (000000)
50 MALHARGARH MP-16-002-075-001/225
(SARWANIYA) 		1716002075NRG24120720230145438 16/07/2023 BHUVANISHANKAR 1716002075WL010689 BHUVANISHANKAR 00697 BKID0MG1404 1105 1105 Processed 20/07/2023 070007831 BHUVANISHANKAR (000000)
SubTotal 17578 17578
Total 43554 43554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160723FTO_171607 AXIS BANK UTIB0004482 Shamgarh 1326
2 MALHARGARH MP1716002_160723FTO_171607 Bank of India BKID0009132 PIPLIYA MANDI 3315
3 MALHARGARH MP1716002_160723FTO_171607 Central Bank Of India CBIN0280773 NARAYANGARH 3978
4 MALHARGARH MP1716002_160723FTO_171607 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1105
5 MALHARGARH MP1716002_160723FTO_171607 Indian Bank IDIB000M583 Mallahargarh 4981
6 MALHARGARH MP1716002_160723FTO_171607 Punjab National Bank PUNB0130900 BUDHA 6188
7 MALHARGARH MP1716002_160723FTO_171607 State Bank of India SBIN0030060 malhargarh 1326
8 MALHARGARH MP1716002_160723FTO_171607 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
9 MALHARGARH MP1716002_160723FTO_171607 India Post Payments Bank IPOS0000001 Mandsaur 2431
10 MALHARGARH MP1716002_160723FTO_171607 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 17578

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