Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260623FTO_127122
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-16-002-024-002/5
(KITUKHEDI) 		1716002024NRG24250620230097002 26/06/2023 LAXMIDAS 1716002024WL007717 LAXMIDAS 00045 BARB0DBMSUR 1326 1326 Processed 05/07/2023 702895929 LAXMIDAS (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-006-001/79
(CHITAKHEDI) 		1716002006NRG24260620230099703 26/06/2023 GANPATSINGH 1716002006WL007883 GANPATSINGH 00048 BKID0009132 884 884 Processed 05/07/2023 702895929 GANPATSINGH (000000)
3 MALHARGARH MP-16-002-057-003/184
(UMARIYA) 		1716002000NRG24260620230099543 26/06/2023 kamal singh 1716002WL007869 kamal singh 00048 BKID0009132 1105 1105 Processed 05/07/2023 702895929 kamalsingh (000000)
4 MALHARGARH MP-16-002-060-002/276
(TURAKIYA) 		1716002060NRG24250620230098558 26/06/2023 KARULAL 1716002060WL007810 KARULAL 00048 BKID0009132 1547 1547 Processed 05/07/2023 702895929 KARULAL (000000)
SubTotal 3536 3536
5 MALHARGARH MP-16-002-006-001/252
(CHITAKHEDI) 		1716002006NRG24260620230099701 26/06/2023 KARULAL MOHANLAL BHATI 1716002006WL007883 KARULAL MOHANLAL BHATI 00089 CBIN0280774 884 884 Processed 05/07/2023 702895929 KARULALMOHANLALBHATI (000000)
6 MALHARGARH MP-16-002-006-001/40
(CHITAKHEDI) 		1716002006NRG24260620230099702 26/06/2023 KALLURAM LALURAM 1716002006WL007883 KALLURAM LALURAM 00089 CBIN0280774 884 884 Processed 05/07/2023 702895929 KALLURAMLALURAM (000000)
7 MALHARGARH MP-16-002-057-002/82
(UMARIYA) 		1716002000NRG24260620230099512 26/06/2023 HARISH 1716002WL007868 HARISH 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702895929 HARISH (000000)
SubTotal 3094 3094
8 MALHARGARH MP-16-002-030-001/388
(RANAYARA) 		1716002030NRG24260620230099460 26/06/2023 ANIL KUMAR 1716002030WL007864 ANIL KUMAR 00089 CBIN0285104 1326 1326 Processed 05/07/2023 702895929 ANILKUMAR (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-030-001/242
(RANAYARA) 		1716002030NRG24260620230099452 26/06/2023 VIDYA BAI 1716002030WL007864 VIDYA BAI 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702895929 VIDYABAI (000000)
10 MALHARGARH MP-16-002-030-001/398
(RANAYARA) 		1716002030NRG24260620230099462 26/06/2023 SURESH NATH 1716002030WL007864 SURESH NATH 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702895929 SURESHNATH (000000)
11 MALHARGARH MP-16-002-030-001/683
(RANAYARA) 		1716002030NRG24260620230099479 26/06/2023 Kamal Singh 1716002030WL007864 Kamal Singh 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702895929 KamalSingh (000000)
12 MALHARGARH MP-16-002-030-001/683
(RANAYARA) 		1716002030NRG24260620230099478 26/06/2023 Radha Bai 1716002030WL007864 Radha Bai 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702895929 RadhaBai (000000)
SubTotal 5304 5304
13 MALHARGARH MP-16-002-074-001/57
(DODIYAMINA) 		1716002074NRG24260620230098616 26/06/2023 GEETABAI 1716002074WL007825 GEETABAI 00415 SBIN0007291 170 170 Processed 05/07/2023 702895929 GEETABAI (000000)
SubTotal 170 170
14 MALHARGARH MP-16-002-003-003/2260
(MOLYAKHEDI) 		1716002081NRG24250620230098566 26/06/2023 DILKHUSH GURJAR 1716002081WL007812 DILKHUSH GURJAR 00415 SBIN0030060 663 663 Processed 05/07/2023 702895929 DILKHUSHGURJAR (000000)
15 MALHARGARH MP-16-002-057-002/192
(UMARIYA) 		1716002000NRG24260620230099521 26/06/2023 Shiv patidar 1716002WL007869 Shiv patidar 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702895929 Shivpatidar (000000)
SubTotal 1989 1989
16 MALHARGARH MP-16-002-019-001/403
(ARNIYAJATIYA) 		1716002000NRG24260620230099612 26/06/2023 pankaj gayari 1716002WL007875 pankaj gayari 00415 SBIN0030160 1547 1547 Processed 05/07/2023 702895929 pankajgayari (000000)
17 MALHARGARH MP-16-002-063-002/136
(HINGORIA BADA) 		1716002000NRG24260620230099579 26/06/2023 Mohsin 1716002WL007873 Mohsin 00415 SBIN0030160 1326 1326 Processed 05/07/2023 702895929 Mohsin (000000)
18 MALHARGARH MP-16-002-063-002/247
(HINGORIA BADA) 		1716002000NRG24260620230099583 26/06/2023 DINESH KUMAR 1716002WL007873 DINESH KUMAR 00415 SBIN0030160 1326 1326 Processed 05/07/2023 702895929 DINESHKUMAR (000000)
19 MALHARGARH MP-16-002-068-001/257
(RATAN PIPLIA) 		1716002068NRG24260620230099029 26/06/2023 Bhagatram 1716002068WL007837 Bhagatram 00415 SBIN0030160 1428 1428 Processed 05/07/2023 702895929 Bhagatram (000000)
SubTotal 5627 5627
20 MALHARGARH MP-16-002-057-001/407
(UMARIYA) 		1716002000NRG24260620230099547 26/06/2023 PARMANAND 1716002WL007870 PARMANAND 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702895929 PARMANAND (000000)
21 MALHARGARH MP-16-002-057-002/159
(UMARIYA) 		1716002000NRG24260620230099517 26/06/2023 janki lal 1716002WL007869 janki lal 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702895929 jankilal (000000)
22 MALHARGARH MP-16-002-057-002/86
(UMARIYA) 		1716002000NRG24260620230099495 26/06/2023 Shambhulal 1716002WL007866 Shambhulal 00415 SBIN0030182 1224 1224 Processed 05/07/2023 702895929 Shambhulal (000000)
SubTotal 3876 3876
23 MALHARGARH MP-16-002-063-002/174
(HINGORIA BADA) 		1716002000NRG24260620230099581 26/06/2023 BABULAL DHAKAD 1716002WL007873 BABULAL DHAKAD 00468 UBIN0912085 1326 1326 Processed 05/07/2023 702895929 BABULALDHAKAD (000000)
SubTotal 1326 1326
24 MALHARGARH MP-16-002-030-001/682
(RANAYARA) 		1716002030NRG24260620230099476 26/06/2023 DHASHRATH SINGH 1716002030WL007864 DHASHRATH SINGH 00689 AUBL0002321 1326 1326 Processed 05/07/2023 702895929 DHASHRATHSINGH (000000)
SubTotal 1326 1326
25 MALHARGARH MP-16-002-059-001/775
(DHABLA) 		1716002000NRG24260620230099604 26/06/2023 UMESH KUMAR MALVIYA 1716002WL007874 UMESH KUMAR MALVIYA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702895929 UMESHKUMARMALVIYA (000000)
26 MALHARGARH MP-16-002-060-002/195
(TURAKIYA) 		1716002060NRG24250620230098556 26/06/2023 KELASH 1716002060WL007810 KELASH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702895929 KELASH (000000)
SubTotal 2652 2652
27 MALHARGARH MP-16-002-024-001/123
(KITUKHEDI) 		1716002024NRG24250620230097005 26/06/2023 SAMRTHMAL 1716002024WL007718 SAMRTHMAL 00697 BKID0MG1407 1326 1326 Processed 05/07/2023 702895929 SAMRTHMAL (000000)
SubTotal 1326 1326
28 MALHARGARH MP-16-002-073-001/24
(KHAKHRAI) 		1716002073NRG24260620230099676 26/06/2023 DHANNALAL 1716002073WL007880 DHANNALAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702895929 DHANNALAL (000000)
29 MALHARGARH MP-16-002-073-001/87
(KHAKHRAI) 		1716002073NRG24260620230099678 26/06/2023 DAL PAT BAVRI 1716002073WL007880 DAL PAT BAVRI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702895929 DALPATBAVRI (000000)
SubTotal 2652 2652
Total 35530 35530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260623FTO_127122 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
2 MALHARGARH MP1716002_260623FTO_127122 Bank of India BKID0009132 PIPLIYA MANDI 3536
3 MALHARGARH MP1716002_260623FTO_127122 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3094
4 MALHARGARH MP1716002_260623FTO_127122 Central Bank Of India CBIN0285104 Mandi Gate 1326
5 MALHARGARH MP1716002_260623FTO_127122 Punjab National Bank PUNB0130900 BUDHA 5304
6 MALHARGARH MP1716002_260623FTO_127122 State Bank of India SBIN0007291 BOTALGANJ 170
7 MALHARGARH MP1716002_260623FTO_127122 State Bank of India SBIN0030060 MALHARGARH 1989
8 MALHARGARH MP1716002_260623FTO_127122 State Bank of India SBIN0030160 NAHARGARH 5627
9 MALHARGARH MP1716002_260623FTO_127122 State Bank of India SBIN0030182 PIPLYAMANDI 3876
10 MALHARGARH MP1716002_260623FTO_127122 Union Bank of India UBIN0912085 Mandsaur 1326
11 MALHARGARH MP1716002_260623FTO_127122 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
12 MALHARGARH MP1716002_260623FTO_127122 India Post Payments Bank IPOS0000001 Neemuch 2652
13 MALHARGARH MP1716002_260623FTO_127122 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
14 MALHARGARH MP1716002_260623FTO_127122 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 2652

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