Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240723FTO_183999
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-16-002-059-001/107
(DHABLA) 		1716002000NRG23210920220281737 24/07/2023 DHANNA LAL 1716002WL0027107 DHANNA LAL 00048 BKID0009132 1224 1224 Processed 28/07/2023 207695423 DHANNALAL (000000)
2 MALHARGARH MP-16-002-059-001/107
(DHABLA) 		1716002000NRG23210920220281736 24/07/2023 DHANNA LAL 1716002WL0027107 DHANNA LAL 00048 BKID0009132 1224 1224 Processed 28/07/2023 207695423 DHANNALAL (000000)
3 MALHARGARH MP-16-002-061-001/190
(KACHRIYAKADMALA) 		1716002000NRG23040520230501541 24/07/2023 KRISHNA KUMAR SUKHLAL KALAR 1716002WL0057879 KRISHNA KUMAR SUKHLAL KALAR 00048 BKID0009132 1224 1224 Processed 28/07/2023 207695423 KRISHNAKUMARSUKHLALKALAR (000000)
SubTotal 3672 3672
4 MALHARGARH MP-16-002-038-001/89
(KAMALIYA) 		1716002000NRG23071220220392611 24/07/2023 KOMAL SINGH 1716002WL0043173 KOMAL SINGH 00089 CBIN0280774 1224 1224 Rejected 28/07/2023 207695423 Account closed
5 MALHARGARH MP-16-002-038-001/89
(KAMALIYA) 		1716002038NRG23131220220401445 24/07/2023 KOMAL SINGH 1716002WL0044354 KOMAL SINGH 00089 CBIN0280774 1224 1224 Rejected 28/07/2023 207695423 Account closed
6 MALHARGARH MP-16-002-038-001/89
(KAMALIYA) 		1716002038NRG23161120220360349 24/07/2023 KOMAL SINGH 1716002WL0038719 KOMAL SINGH 00089 CBIN0280774 1224 1224 Rejected 28/07/2023 207695423 Account closed
7 MALHARGARH MP-16-002-038-001/89
(KAMALIYA) 		1716002000NRG23151120220357949 24/07/2023 KOMAL SINGH 1716002WL0038331 KOMAL SINGH 00089 CBIN0280774 1224 1224 Rejected 28/07/2023 207695423 Account closed
8 MALHARGARH MP-16-002-038-001/89
(KAMALIYA) 		1716002000NRG23151120220357945 24/07/2023 KOMAL SINGH 1716002WL0038331 KOMAL SINGH 00089 CBIN0280774 1224 1224 Rejected 28/07/2023 207695423 Account closed
9 MALHARGARH MP-16-002-038-001/89
(KAMALIYA) 		1716002000NRG23151120220357944 24/07/2023 KOMAL SINGH 1716002WL0038331 KOMAL SINGH 00089 CBIN0280774 1224 1224 Rejected 28/07/2023 207695423 Account closed
10 MALHARGARH MP-16-002-038-001/89
(KAMALIYA) 		1716002000NRG23120520230503056 24/07/2023 KOMAL SINGH 1716002WL0058111 KOMAL SINGH 00089 CBIN0280774 1224 1224 Rejected 28/07/2023 207695423 Account closed
11 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002000NRG23151120220357948 24/07/2023 SITA BAI 1716002WL0038331 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
12 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002000NRG23151120220357947 24/07/2023 SITA BAI 1716002WL0038331 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
13 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002000NRG23151120220357946 24/07/2023 SITA BAI 1716002WL0038331 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
14 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002038NRG23210920220281781 24/07/2023 SITA BAI 1716002WL0027122 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
15 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002000NRG23101220220396088 24/07/2023 SITA BAI 1716002WL0043683 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
16 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002000NRG23210920220281780 24/07/2023 SITA BAI 1716002WL0027121 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
17 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002000NRG23271020220332355 24/07/2023 SITA BAI 1716002WL0034739 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
18 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002000NRG23271020220332354 24/07/2023 SITA BAI 1716002WL0034739 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
19 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002000NRG23271020220332353 24/07/2023 SITA BAI 1716002WL0034739 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
20 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002000NRG23271020220332352 24/07/2023 SITA BAI 1716002WL0034739 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
21 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002000NRG23271020220332351 24/07/2023 SITA BAI 1716002WL0034739 SITA BAI 00089 CBIN0280774 1224 1224 Processed 28/07/2023 207695423 SITABAI (000000)
SubTotal 22032 22032
22 MALHARGARH MP-16-002-013-001/463
(SUNTHOD) 		1716002000NRG23040520230501554 24/07/2023 radheshyam 1716002WL0057886 radheshyam 00176 IDIB000M583 1224 1224 Processed 28/07/2023 207695423 radheshyam (000000)
23 MALHARGARH MP-16-002-013-001/463
(SUNTHOD) 		1716002013NRG23131220220401386 24/07/2023 radheshyam 1716002WL0044343 radheshyam 00176 IDIB000M583 1224 1224 Processed 28/07/2023 207695423 radheshyam (000000)
24 MALHARGARH MP-16-002-013-001/463
(SUNTHOD) 		1716002000NRG23071220220392614 24/07/2023 radheshyam 1716002WL0043176 radheshyam 00176 IDIB000M583 1224 1224 Processed 28/07/2023 207695423 radheshyam (000000)
25 MALHARGARH MP-16-002-013-001/463
(SUNTHOD) 		1716002000NRG23091120220349505 24/07/2023 radheshyam 1716002WL0037085 radheshyam 00176 IDIB000M583 1224 1224 Processed 28/07/2023 207695423 radheshyam (000000)
26 MALHARGARH MP-16-002-013-001/463
(SUNTHOD) 		1716002000NRG23271020220332366 24/07/2023 radheshyam 1716002WL0034745 radheshyam 00176 IDIB000M583 1224 1224 Processed 28/07/2023 207695423 radheshyam (000000)
27 MALHARGARH MP-16-002-013-001/463
(SUNTHOD) 		1716002000NRG23151120220358224 24/07/2023 radheshyam 1716002WL0038374 radheshyam 00176 IDIB000M583 1224 1224 Processed 28/07/2023 207695423 radheshyam (000000)
28 MALHARGARH MP-16-002-013-001/54
(SUNTHOD) 		1716002000NRG23100520230502952 24/07/2023 radheshyam 1716002WL0058076 radheshyam 00176 IDIB000M583 2856 2856 Processed 28/07/2023 207695423 radheshyam (000000)
SubTotal 10200 10200
29 MALHARGARH MP-16-002-002-001/59
(MANASAKHURD) 		1716002000NRG23060720230503793 24/07/2023 NANURAM 1716002WL0058310 NANURAM 00354 PUNB0029010 1224 1224 Processed 28/07/2023 207695423 NANURAM (000000)
30 MALHARGARH MP-16-002-002-001/59
(MANASAKHURD) 		1716002000NRG23060720230503792 24/07/2023 NANURAM 1716002WL0058310 NANURAM 00354 PUNB0029010 1224 1224 Processed 28/07/2023 207695423 NANURAM (000000)
SubTotal 2448 2448
31 MALHARGARH MP-16-002-002-001/34
(MANASAKHURD) 		1716002000NRG23210920220281841 24/07/2023 ramala 1716002WL0027135 ramala 00415 SBIN0030060 1224 1224 Processed 28/07/2023 207695423 ramala (000000)
32 MALHARGARH MP-16-002-002-001/34
(MANASAKHURD) 		1716002000NRG23210920220281840 24/07/2023 ramala 1716002WL0027135 ramala 00415 SBIN0030060 1224 1224 Processed 28/07/2023 207695423 ramala (000000)
33 MALHARGARH MP-16-002-002-003/42
(MANASAKHURD) 		1716002000NRG23120520230503052 24/07/2023 mangilal 1716002WL0058108 mangilal 00415 SBIN0030060 1224 1224 Rejected 28/07/2023 207695423 Account closed
34 MALHARGARH MP-16-002-002-003/42
(MANASAKHURD) 		1716002000NRG23120520230503051 24/07/2023 mangilal 1716002WL0058108 mangilal 00415 SBIN0030060 1224 1224 Rejected 28/07/2023 207695423 Account closed
35 MALHARGARH MP-16-002-002-003/42
(MANASAKHURD) 		1716002000NRG23060720230503797 24/07/2023 mangilal 1716002WL0058310 mangilal 00415 SBIN0030060 1224 1224 Rejected 28/07/2023 207695423 Account closed
36 MALHARGARH MP-16-002-002-003/42
(MANASAKHURD) 		1716002000NRG23060720230503796 24/07/2023 mangilal 1716002WL0058310 mangilal 00415 SBIN0030060 1224 1224 Rejected 28/07/2023 207695423 Account closed
37 MALHARGARH MP-16-002-002-003/42
(MANASAKHURD) 		1716002000NRG23060720230503795 24/07/2023 mangilal 1716002WL0058310 mangilal 00415 SBIN0030060 1224 1224 Rejected 28/07/2023 207695423 Account closed
38 MALHARGARH MP-16-002-002-003/42
(MANASAKHURD) 		1716002000NRG23060720230503794 24/07/2023 mangilal 1716002WL0058310 mangilal 00415 SBIN0030060 1224 1224 Rejected 28/07/2023 207695423 Account closed
39 MALHARGARH MP-16-002-002-003/6
(MANASAKHURD) 		1716002002NRG23090520230502640 24/07/2023 ghanshyam 1716002WL0058000 ghanshyam 00415 SBIN0030060 816 816 Processed 28/07/2023 207695423 ghanshyam (000000)
40 MALHARGARH MP-16-002-047-001/224
(CHANGERI) 		1716002000NRG23040520230501537 24/07/2023 BOUTLAL RADHAKISHAN SAKHALA 1716002WL0057876 BOUTLAL RADHAKISHAN SAKHALA 00415 SBIN0030060 1224 1224 Processed 28/07/2023 207695423 BOUTLALRADHAKISHANSAKHALA (000000)
41 MALHARGARH MP-16-002-047-001/224
(CHANGERI) 		1716002047NRG23161120220359760 24/07/2023 BOUTLAL RADHAKISHAN SAKHALA 1716002WL0038588 BOUTLAL RADHAKISHAN SAKHALA 00415 SBIN0030060 1224 1224 Processed 28/07/2023 207695423 BOUTLALRADHAKISHANSAKHALA (000000)
42 MALHARGARH MP-16-002-047-001/224
(CHANGERI) 		1716002047NRG23100520230502963 24/07/2023 BOUTLAL RADHAKISHAN SAKHALA 1716002WL0058082 BOUTLAL RADHAKISHAN SAKHALA 00415 SBIN0030060 1428 1428 Processed 28/07/2023 207695423 BOUTLALRADHAKISHANSAKHALA (000000)
SubTotal 14484 14484
43 MALHARGARH MP-16-002-001-003/28
(PIPALIYARAISINGH) 		1716002000NRG23220720220198077 24/07/2023 TINA BAI BALASHANKAR 1716002WL0013930 TINA BAI BALASHANKAR 00415 SBIN0030160 1224 1224 Processed 28/07/2023 207695423 TINABAIBALASHANKAR (000000)
SubTotal 1224 1224
44 MALHARGARH MP-16-002-033-001/128
(MUNDEDI) 		1716002000NRG23040520230501549 24/07/2023 JAGDISH SO NARAYANDAS BAIRAGI 1716002WL0057882 JAGDISH SO NARAYANDAS BAIRAGI 00697 BKID0MG1405 1224 1224 Processed 28/07/2023 207695423 JAGDISHSONARAYANDASBAIRAGI (000000)
45 MALHARGARH MP-16-002-033-001/128
(MUNDEDI) 		1716002033NRG23090520230502860 24/07/2023 JAGDISH SO NARAYANDAS BAIRAGI 1716002WL0058046 JAGDISH SO NARAYANDAS BAIRAGI 00697 BKID0MG1405 1224 1224 Processed 28/07/2023 207695423 JAGDISHSONARAYANDASBAIRAGI (000000)
46 MALHARGARH MP-16-002-054-001/35
(BAHI) 		1716002000NRG23091120220349447 24/07/2023 Maya Bai 1716002WL0037067 Maya Bai 00697 BKID0MG1405 1224 1224 Rejected 28/07/2023 207695423 No Such Account
SubTotal 3672 3672
47 MALHARGARH MP-16-002-054-001/1236
(BAHI) 		1716002000NRG23210920220281838 24/07/2023 sunil 1716002WL0027134 sunil 00697 BKID0MG1414 1224 1224 Processed 28/07/2023 207695423 sunil (000000)
SubTotal 1224 1224
48 MALHARGARH MP-16-002-013-001/544
(SUNTHOD) 		1716002000NRG23220720220198019 24/07/2023 KUNTI 1716002WL0013909 KUNTI 00697 BKID0NAMRGB 1224 1224 Processed 28/07/2023 207695423 KUNTI (000000)
49 MALHARGARH MP-16-002-013-001/544
(SUNTHOD) 		1716002013NRG23240820220241040 24/07/2023 KUNTI 1716002WL0020353 KUNTI 00697 BKID0NAMRGB 1224 1224 Processed 28/07/2023 207695423 KUNTI (000000)
50 MALHARGARH MP-16-002-013-001/544
(SUNTHOD) 		1716002013NRG23240820220241039 24/07/2023 KUNTI 1716002WL0020353 KUNTI 00697 BKID0NAMRGB 1224 1224 Processed 28/07/2023 207695423 KUNTI (000000)
51 MALHARGARH MP-16-002-013-001/544
(SUNTHOD) 		1716002000NRG23220720220198020 24/07/2023 KUNTI 1716002WL0013909 KUNTI 00697 BKID0NAMRGB 1224 1224 Processed 28/07/2023 207695423 KUNTI (000000)
52 MALHARGARH MP-16-002-054-001/286
(BAHI) 		1716002000NRG23240820220240874 24/07/2023 bhuli 1716002WL0020320 bhuli 00697 BKID0NAMRGB 1224 1224 Processed 28/07/2023 207695423 bhuli (000000)
SubTotal 6120 6120
Total 65076 65076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240723FTO_183999 Bank of India BKID0009132 PIPLIYA MANDI 3672
2 MALHARGARH MP1716002_240723FTO_183999 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 22032
3 MALHARGARH MP1716002_240723FTO_183999 Indian Bank IDIB000M583 Mallahargarh 10200
4 MALHARGARH MP1716002_240723FTO_183999 Punjab National Bank PUNB0029010 Neemuch 2448
5 MALHARGARH MP1716002_240723FTO_183999 State Bank of India SBIN0030060 MALHARGARH 14484
6 MALHARGARH MP1716002_240723FTO_183999 State Bank of India SBIN0030160 NAHARGARH 1224
7 MALHARGARH MP1716002_240723FTO_183999 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3672
8 MALHARGARH MP1716002_240723FTO_183999 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1224
9 MALHARGARH MP1716002_240723FTO_183999 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 4896
10 MALHARGARH MP1716002_240723FTO_183999 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1224

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