Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_291223FTO_412478
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-16-002-059-001/611
(DHABLA) 		1716002000NRG24291220230388766 29/12/2023 MUKESH KUMAR 1716002WL031998 MUKESH KUMAR 00048 BKID0009132 1547 1547 Processed 11/03/2024 644178577 MUKESHKUMAR (000000)
2 MALHARGARH MP-16-002-065-001/553
(THROOD) 		1716002065NRG24281220230388092 29/12/2023 BRAJMOHAN SINGH 1716002065WL031945 BRAJMOHAN SINGH 00048 BKID0009132 1326 1326 Processed 11/03/2024 644178577 BRAJMOHANSINGH (000000)
3 MALHARGARH MP-16-002-070-001/286
(BADPUR) 		1716002000NRG24291220230389399 29/12/2023 ajay kumar 1716002WL032035 ajay kumar 00048 BKID0009132 1105 1105 Processed 11/03/2024 644178577 ajaykumar (000000)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-043-001/689
(BARKHEDAPANTH) 		1716002000NRG24281220230387765 29/12/2023 Revantilal 1716002WL031920 Revantilal 00078 CNRB0005561 1105 1105 Processed 11/03/2024 644178577 Revantilal (000000)
SubTotal 1105 1105
5 MALHARGARH MP-16-002-043-001/245
(BARKHEDAPANTH) 		1716002000NRG24281220230387754 29/12/2023 Dashrath carpenter 1716002WL031920 Dashrath carpenter 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644178577 Dashrathcarpenter (000000)
6 MALHARGARH MP-16-002-043-001/288
(BARKHEDAPANTH) 		1716002000NRG24281220230387759 29/12/2023 AMRAT JEVAN 1716002WL031920 AMRAT JEVAN 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644178577 AMRATJEVAN (000000)
7 MALHARGARH MP-16-002-043-001/288
(BARKHEDAPANTH) 		1716002000NRG24281220230387760 29/12/2023 Jyoti Suthar 1716002WL031920 Jyoti Suthar 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644178577 JyotiSuthar (000000)
8 MALHARGARH MP-16-002-056-001/169
(GOGARPURA) 		1716002000NRG24291220230388799 29/12/2023 hariom 1716002WL031999 hariom 00089 CBIN0280774 663 663 Processed 11/03/2024 644178577 hariom (000000)
9 MALHARGARH MP-16-002-056-001/181
(GOGARPURA) 		1716002000NRG24291220230388803 29/12/2023 dipesh patidar 1716002WL031999 dipesh patidar 00089 CBIN0280774 663 663 Processed 11/03/2024 644178577 dipeshpatidar (000000)
10 MALHARGARH MP-16-002-056-001/43
(GOGARPURA) 		1716002000NRG24291220230388819 29/12/2023 MUKESH VARDICHAND 1716002WL031999 MUKESH VARDICHAND 00089 CBIN0280774 663 663 Processed 11/03/2024 644178577 MUKESHVARDICHAND (000000)
11 MALHARGARH MP-16-002-059-001/634
(DHABLA) 		1716002000NRG24291220230388768 29/12/2023 SAMRATH LAL 1716002WL031998 SAMRATH LAL 00089 CBIN0280774 1547 1547 Processed 11/03/2024 644178577 SAMRATHLAL (000000)
12 MALHARGARH MP-16-002-070-002/163
(BADPUR) 		1716002000NRG24291220230389412 29/12/2023 BABULAL JAIN 1716002WL032035 BABULAL JAIN 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644178577 BABULALJAIN (000000)
SubTotal 7956 7956
13 MALHARGARH MP-16-002-059-001/169
(DHABLA) 		1716002000NRG24291220230388749 29/12/2023 SUNIL KUMAR 1716002WL031998 SUNIL KUMAR 00089 CBIN0285104 1547 1547 Processed 11/03/2024 644178577 SUNILKUMAR (000000)
SubTotal 1547 1547
14 MALHARGARH MP-16-002-003-001/72
(MOLYAKHEDI) 		1716002000NRG24291220230389046 29/12/2023 GANPAT 1716002WL032018 GANPAT 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644178577 GANPAT (000000)
15 MALHARGARH MP-16-002-011-002/385
(SINDPAN) 		1716002000NRG24291220230388924 29/12/2023 parasnath devda 1716002WL032004 parasnath devda 00176 IDIB000M583 1547 1547 Processed 11/03/2024 644178577 parasnathdevda (000000)
16 MALHARGARH MP-16-002-013-001/350
(SUNTHOD) 		1716002000NRG24291220230389460 29/12/2023 LILA BAI PATIDAR 1716002WL032037 LILA BAI PATIDAR 00176 IDIB000M583 663 663 Rejected 11/03/2024 644178577 No Such Account
17 MALHARGARH MP-16-002-013-001/384
(SUNTHOD) 		1716002000NRG24291220230389464 29/12/2023 SHIVNARAYAN 1716002WL032037 SHIVNARAYAN 00176 IDIB000M583 663 663 Processed 11/03/2024 644178577 SHIVNARAYAN (000000)
18 MALHARGARH MP-16-002-013-001/404
(SUNTHOD) 		1716002000NRG24291220230389467 29/12/2023 dhapu bai 1716002WL032037 dhapu bai 00176 IDIB000M583 663 663 Processed 11/03/2024 644178577 dhapubai (000000)
19 MALHARGARH MP-16-002-013-001/71
(SUNTHOD) 		1716002000NRG24291220230389489 29/12/2023 BAGVATI BAI 1716002WL032038 BAGVATI BAI 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644178577 BAGVATIBAI (000000)
SubTotal 6188 6188
20 MALHARGARH MP-16-002-059-001/664
(DHABLA) 		1716002000NRG24291220230388776 29/12/2023 RAMKUNVAR CHANDRVANSHI 1716002WL031998 RAMKUNVAR CHANDRVANSHI 00354 PUNB0130900 1547 1547 Processed 11/03/2024 644178577 RAMKUNVARCHANDRVANSHI (000000)
21 MALHARGARH MP-16-002-059-001/727
(DHABLA) 		1716002000NRG24291220230388789 29/12/2023 CHEN SINGH 1716002WL031998 CHEN SINGH 00354 PUNB0130900 1547 1547 Processed 11/03/2024 644178577 CHENSINGH (000000)
22 MALHARGARH MP-16-002-070-002/199
(BADPUR) 		1716002000NRG24291220230389421 29/12/2023 YASHPAL 1716002WL032035 YASHPAL 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644178577 YASHPAL (000000)
SubTotal 4199 4199
23 MALHARGARH MP-16-002-013-001/375
(SUNTHOD) 		1716002000NRG24291220230389490 29/12/2023 gajendrasingh 1716002WL032039 gajendrasingh 00415 SBIN0030060 1326 1326 Processed 11/03/2024 644178577 gajendrasingh (000000)
24 MALHARGARH MP-16-002-013-001/409
(SUNTHOD) 		1716002000NRG24291220230389468 29/12/2023 MANOJ 1716002WL032037 MANOJ 00415 SBIN0030060 663 663 Processed 11/03/2024 644178577 MANOJ (000000)
25 MALHARGARH MP-16-002-034-002/278
(BARKHEDADEV) 		1716002000NRG24291220230388732 29/12/2023 GORDHANLAL 1716002WL031997 GORDHANLAL 00415 SBIN0030060 884 884 Processed 11/03/2024 644178577 GORDHANLAL (000000)
26 MALHARGARH MP-16-002-047-001/562
(CHANGERI) 		1716002047NRG24281220230387787 29/12/2023 GITA BAI 1716002047WL031923 GITA BAI 00415 SBIN0030060 1326 1326 Processed 11/03/2024 644178577 GITABAI (000000)
SubTotal 4199 4199
27 MALHARGARH MP-16-002-043-001/361
(BARKHEDAPANTH) 		1716002000NRG24281220230387761 29/12/2023 Bhagwati Prasad 1716002WL031920 Bhagwati Prasad 00415 SBIN0030182 1105 1105 Processed 11/03/2024 644178577 BhagwatiPrasad (000000)
28 MALHARGARH MP-16-002-065-001/99
(THROOD) 		1716002065NRG24281220230388095 29/12/2023 RAISH 1716002065WL031945 RAISH 00415 SBIN0030182 884 884 Processed 11/03/2024 644178577 RAISH (000000)
SubTotal 1989 1989
29 MALHARGARH MP-16-002-011-002/255
(SINDPAN) 		1716002000NRG24291220230388906 29/12/2023 bhuwani singh 1716002WL032004 bhuwani singh 00415 SBIN0030260 1547 1547 Processed 11/03/2024 644178577 bhuwanisingh (000000)
30 MALHARGARH MP-16-002-011-002/386
(SINDPAN) 		1716002000NRG24291220230388926 29/12/2023 deepak nath 1716002WL032004 deepak nath 00415 SBIN0030260 1547 1547 Processed 11/03/2024 644178577 deepaknath (000000)
SubTotal 3094 3094
31 MALHARGARH MP-16-002-056-001/225
(GOGARPURA) 		1716002000NRG24291220230388809 29/12/2023 vishal 1716002WL031999 vishal 00415 SBIN0030428 663 663 Processed 11/03/2024 644178577 vishal (000000)
SubTotal 663 663
32 MALHARGARH MP-16-002-003-002/203
(MOLYAKHEDI) 		1716002000NRG24291220230389025 29/12/2023 KAMLESH MANGILAL 1716002WL032016 KAMLESH MANGILAL 00691 IPOS0000001 1224 1224 Processed 11/03/2024 644178577 KAMLESHMANGILAL (000000)
33 MALHARGARH MP-16-002-034-002/212
(BARKHEDADEV) 		1716002000NRG24291220230388731 29/12/2023 kailash bai 1716002WL031997 kailash bai 00691 IPOS0000001 884 884 Processed 11/03/2024 644178577 kailashbai (000000)
34 MALHARGARH MP-16-002-034-002/212
(BARKHEDADEV) 		1716002000NRG24291220230388729 29/12/2023 karansingh 1716002WL031997 karansingh 00691 IPOS0000001 884 884 Processed 11/03/2024 644178577 karansingh (000000)
35 MALHARGARH MP-16-002-034-002/212
(BARKHEDADEV) 		1716002000NRG24291220230388730 29/12/2023 ramkanya 1716002WL031997 ramkanya 00691 IPOS0000001 884 884 Processed 11/03/2024 644178577 ramkanya (000000)
36 MALHARGARH MP-16-002-034-002/451
(BARKHEDADEV) 		1716002000NRG24291220230388735 29/12/2023 dudha bai 1716002WL031997 dudha bai 00691 IPOS0000001 884 884 Processed 11/03/2024 644178577 dudhabai (000000)
37 MALHARGARH MP-16-002-034-002/620
(BARKHEDADEV) 		1716002000NRG24291220230388741 29/12/2023 angurbala 1716002WL031997 angurbala 00691 IPOS0000001 884 884 Processed 11/03/2024 644178577 angurbala (000000)
38 MALHARGARH MP-16-002-034-002/620
(BARKHEDADEV) 		1716002000NRG24291220230388740 29/12/2023 kanhyalal 1716002WL031997 kanhyalal 00691 IPOS0000001 884 884 Processed 11/03/2024 644178577 kanhyalal (000000)
39 MALHARGARH MP-16-002-043-001/27
(BARKHEDAPANTH) 		1716002000NRG24281220230387757 29/12/2023 Kamlesh 1716002WL031920 Kamlesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644178577 Kamlesh (000000)
40 MALHARGARH MP-16-002-043-001/27
(BARKHEDAPANTH) 		1716002000NRG24281220230387758 29/12/2023 Kavita 1716002WL031920 Kavita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644178577 Kavita (000000)
SubTotal 8738 8738
41 MALHARGARH MP-16-002-056-001/165
(GOGARPURA) 		1716002000NRG24291220230388797 29/12/2023 DIPAK PATIDAR 1716002WL031999 DIPAK PATIDAR 00697 BKID0MG1405 663 663 Processed 11/03/2024 644178577 DIPAKPATIDAR (000000)
SubTotal 663 663
42 MALHARGARH MP-16-002-008-003/598
(JHARDA) 		1716002000NRG24291220230388834 29/12/2023 RAMLAL GAYAREE 1716002WL032000 RAMLAL GAYAREE 00697 BKID0MG1407 1224 1224 Processed 11/03/2024 644178577 RAMLALGAYAREE (000000)
43 MALHARGARH MP-16-002-024-004/116
(KITUKHEDI) 		1716002000NRG24291220230388941 29/12/2023 GOVIND 1716002WL032005 GOVIND 00697 BKID0MG1407 442 442 Processed 11/03/2024 644178577 GOVIND (000000)
SubTotal 1666 1666
44 MALHARGARH MP-16-002-013-001/404
(SUNTHOD) 		1716002000NRG24291220230389466 29/12/2023 radheshyam 1716002WL032037 radheshyam 00697 BKID0MG1414 663 663 Processed 11/03/2024 644178577 radheshyam (000000)
45 MALHARGARH MP-16-002-013-001/500
(SUNTHOD) 		1716002000NRG24291220230389480 29/12/2023 MAHESH 1716002WL032037 MAHESH 00697 BKID0MG1414 663 663 Processed 11/03/2024 644178577 MAHESH (000000)
SubTotal 1326 1326
46 MALHARGARH MP-16-002-024-002/188
(KITUKHEDI) 		1716002000NRG24291220230388936 29/12/2023 sohan bai 1716002WL032005 sohan bai 00697 BKID0MG1421 663 663 Processed 11/03/2024 644178577 sohanbai (000000)
SubTotal 663 663
47 MALHARGARH MP-16-002-014-003/287
(SANJEET) 		1716002014NRG24271220230386616 29/12/2023 SHYAMU BAI 1716002014WL031823 SHYAMU BAI 00697 BKID0NAMRGB 1428 1428 Processed 11/03/2024 644178577 SHYAMUBAI (000000)
SubTotal 1428 1428
Total 49402 49402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_291223FTO_412478 Bank of India BKID0009132 PIPLIYA MANDI 3978
2 MALHARGARH MP1716002_291223FTO_412478 Canara Bank CNRB0005561 Malhargarh 1105
3 MALHARGARH MP1716002_291223FTO_412478 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 7956
4 MALHARGARH MP1716002_291223FTO_412478 Central Bank Of India CBIN0285104 Mandi Gate 1547
5 MALHARGARH MP1716002_291223FTO_412478 Indian Bank IDIB000M583 Mallahargarh 6188
6 MALHARGARH MP1716002_291223FTO_412478 Punjab National Bank PUNB0130900 BUDHA 4199
7 MALHARGARH MP1716002_291223FTO_412478 State Bank of India SBIN0030060 MALHARGARH 4199
8 MALHARGARH MP1716002_291223FTO_412478 State Bank of India SBIN0030182 PIPLYAMANDI 1989
9 MALHARGARH MP1716002_291223FTO_412478 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
10 MALHARGARH MP1716002_291223FTO_412478 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 663
11 MALHARGARH MP1716002_291223FTO_412478 India Post Payments Bank IPOS0000001 Mandsaur 6528
12 MALHARGARH MP1716002_291223FTO_412478 India Post Payments Bank IPOS0000001 Neemuch 2210
13 MALHARGARH MP1716002_291223FTO_412478 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 663
14 MALHARGARH MP1716002_291223FTO_412478 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1666
15 MALHARGARH MP1716002_291223FTO_412478 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
16 MALHARGARH MP1716002_291223FTO_412478 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 663
17 MALHARGARH MP1716002_291223FTO_412478 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1428

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