Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_021222FTO_556187
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-16-002-053-002/73
(SOKDI) 		1716002053NRG23021220220383817 02/12/2022 Sunita kunwar 1716002053WL042090 Sunita kunwar 00048 BKID0009132 1428 1428 Processed 12/12/2022 681287075 Sunitakunwar (000000)
SubTotal 1428 1428
2 MALHARGARH MP-16-002-005-002/31
(NINORA) 		1716002005NRG23021220220383812 02/12/2022 Koushlya bai 1716002005WL042088 Koushlya bai 00089 CBIN0280774 1428 1428 Processed 12/12/2022 681287075 Koushlyabai (000000)
3 MALHARGARH MP-16-002-053-001/69
(SOKDI) 		1716002053NRG23021220220383815 02/12/2022 samrath panwar 1716002053WL042090 samrath panwar 00089 CBIN0280774 1428 1428 Processed 12/12/2022 681287075 samrathpanwar (000000)
4 MALHARGARH MP-16-002-053-001/69
(SOKDI) 		1716002053NRG23021220220383814 02/12/2022 samrath pawar 1716002053WL042090 samrath pawar 00089 CBIN0280774 1428 1428 Processed 12/12/2022 681287075 samrathpawar (000000)
5 MALHARGARH MP-16-002-053-002/27
(SOKDI) 		1716002053NRG23021220220383816 02/12/2022 kiran abi 1716002053WL042090 kiran abi 00089 CBIN0280774 1428 1428 Processed 12/12/2022 681287075 kiranabi (000000)
SubTotal 5712 5712
6 MALHARGARH MP-16-002-076-002/29
(ANTRIKHURD) 		1716002076NRG23011220220383427 02/12/2022 kanheyalal 1716002076WL042037 kanheyalal 00176 IDIB000M583 1224 1224 Processed 12/12/2022 681287075 kanheyalal (000000)
SubTotal 1224 1224
7 MALHARGARH MP-16-002-027-001/216
(MAGRANA) 		1716002027NRG23021220220383800 02/12/2022 kailash 1716002027WL042085 kailash 00354 PUNB0130900 1224 1224 Processed 12/12/2022 681287075 kailash (000000)
8 MALHARGARH MP-16-002-027-001/216
(MAGRANA) 		1716002027NRG23021220220383801 02/12/2022 KANVARI BAI 1716002027WL042085 KANVARI BAI 00354 PUNB0130900 1224 1224 Processed 12/12/2022 681287075 KANVARIBAI (000000)
9 MALHARGARH MP-16-002-076-001/84
(ANTRIKHURD) 		1716002076NRG23011220220383426 02/12/2022 chandakunwer 1716002076WL042037 chandakunwer 00354 PUNB0130900 1224 1224 Processed 12/12/2022 681287075 chandakunwer (000000)
10 MALHARGARH MP-16-002-076-002/83
(ANTRIKHURD) 		1716002076NRG23011220220383428 02/12/2022 chandu bai 1716002076WL042037 chandu bai 00354 PUNB0130900 1224 1224 Processed 12/12/2022 681287075 chandubai (000000)
SubTotal 4896 4896
11 MALHARGARH MP-16-002-076-001/166
(ANTRIKHURD) 		1716002076NRG23011220220383420 02/12/2022 Narayan Singh 1716002076WL042036 Narayan Singh 00415 SBIN0030060 1224 1224 Processed 13/12/2022 681287075 NarayanSingh (000000)
12 MALHARGARH MP-16-002-076-002/66
(ANTRIKHURD) 		1716002076NRG23011220220383435 02/12/2022 Bansilal 1716002076WL042038 Bansilal 00415 SBIN0030060 1224 1224 Processed 13/12/2022 681287075 Bansilal (000000)
13 MALHARGARH MP-16-002-076-002/70
(ANTRIKHURD) 		1716002076NRG23011220220383437 02/12/2022 nathulal 1716002076WL042038 nathulal 00415 SBIN0030060 1224 1224 Processed 13/12/2022 681287075 nathulal (000000)
SubTotal 3672 3672
14 MALHARGARH MP-16-002-076-001/116
(ANTRIKHURD) 		1716002076NRG23011220220383429 02/12/2022 LAXMINARAYAN 1716002076WL042038 LAXMINARAYAN 00415 SBIN0030407 1224 1224 Processed 13/12/2022 681287075 LAXMINARAYAN (000000)
15 MALHARGARH MP-16-002-076-002/66
(ANTRIKHURD) 		1716002076NRG23011220220383436 02/12/2022 kanheyalal 1716002076WL042038 kanheyalal 00415 SBIN0030407 1224 1224 Processed 13/12/2022 681287075 kanheyalal (000000)
SubTotal 2448 2448
16 MALHARGARH MP-16-002-004-001/961
(KANGHATTI) 		1716002004NRG23021220220383807 02/12/2022 ASHOK 1716002004WL042086 ASHOK 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 681287075 ASHOK (000000)
SubTotal 1428 1428
17 MALHARGARH MP-16-002-027-001/68
(MAGRANA) 		1716002027NRG23021220220383803 02/12/2022 RATANLAL 1716002027WL042085 RATANLAL 00688 FINO0001001 1224 1224 Processed 12/12/2022 681287075 RATANLAL (000000)
SubTotal 1224 1224
18 MALHARGARH MP-16-002-027-001/68
(MAGRANA) 		1716002027NRG23021220220383802 02/12/2022 RATANLAL 1716002027WL042085 RATANLAL 00688 FINO0001446 1224 1224 Processed 12/12/2022 681287075 RATANLAL (000000)
SubTotal 1224 1224
19 MALHARGARH MP-16-002-076-001/103
(ANTRIKHURD) 		1716002076NRG23011220220383418 02/12/2022 dallubai 1716002076WL042036 dallubai 00697 BKID0MG1407 1224 1224 Processed 12/12/2022 681287075 dallubai (000000)
20 MALHARGARH MP-16-002-076-001/132
(ANTRIKHURD) 		1716002076NRG23011220220383423 02/12/2022 prabhulal 1716002076WL042037 prabhulal 00697 BKID0MG1407 1224 1224 Processed 12/12/2022 681287075 prabhulal (000000)
21 MALHARGARH MP-16-002-076-001/165
(ANTRIKHURD) 		1716002076NRG23011220220383419 02/12/2022 bhagwan 1716002076WL042036 bhagwan 00697 BKID0MG1407 1224 1224 Processed 12/12/2022 681287075 bhagwan (000000)
22 MALHARGARH MP-16-002-076-001/40
(ANTRIKHURD) 		1716002076NRG23011220220383430 02/12/2022 rajaram 1716002076WL042038 rajaram 00697 BKID0MG1407 1224 1224 Processed 12/12/2022 681287075 rajaram (000000)
23 MALHARGARH MP-16-002-076-001/49
(ANTRIKHURD) 		1716002076NRG23011220220383424 02/12/2022 nand gir 1716002076WL042037 nand gir 00697 BKID0MG1407 1224 1224 Processed 12/12/2022 681287075 nandgir (000000)
24 MALHARGARH MP-16-002-076-001/77
(ANTRIKHURD) 		1716002076NRG23011220220383425 02/12/2022 jabru 1716002076WL042037 jabru 00697 BKID0MG1407 1224 1224 Processed 12/12/2022 681287075 jabru (000000)
SubTotal 7344 7344
25 MALHARGARH MP-16-002-004-001/180
(KANGHATTI) 		1716002004NRG23021220220383808 02/12/2022 SATYNARAYAN 1716002004WL042087 SATYNARAYAN 00697 BKID0MG1408 1428 1428 Processed 12/12/2022 681287075 SATYNARAYAN (000000)
26 MALHARGARH MP-16-002-004-001/186
(KANGHATTI) 		1716002004NRG23021220220383804 02/12/2022 CHAMPALAL 1716002004WL042086 CHAMPALAL 00697 BKID0MG1408 1224 1224 Processed 12/12/2022 681287075 CHAMPALAL (000000)
27 MALHARGARH MP-16-002-004-001/237
(KANGHATTI) 		1716002004NRG23021220220383805 02/12/2022 BABULAL 1716002004WL042086 BABULAL 00697 BKID0MG1408 1428 1428 Processed 12/12/2022 681287075 BABULAL (000000)
28 MALHARGARH MP-16-002-004-001/500
(KANGHATTI) 		1716002004NRG23021220220383809 02/12/2022 BASNTILAL 1716002004WL042087 BASNTILAL 00697 BKID0MG1408 1428 1428 Processed 12/12/2022 681287075 BASNTILAL (000000)
29 MALHARGARH MP-16-002-004-001/558
(KANGHATTI) 		1716002004NRG23021220220383810 02/12/2022 LABHCHAND 1716002004WL042087 LABHCHAND 00697 BKID0MG1408 1428 1428 Processed 12/12/2022 681287075 LABHCHAND (000000)
30 MALHARGARH MP-16-002-004-001/569
(KANGHATTI) 		1716002004NRG23021220220383811 02/12/2022 PANNALAL 1716002004WL042087 PANNALAL 00697 BKID0MG1408 1428 1428 Processed 12/12/2022 681287075 PANNALAL (000000)
SubTotal 8364 8364
31 MALHARGARH MP-16-002-004-001/635
(KANGHATTI) 		1716002004NRG23021220220383806 02/12/2022 MUKESH 1716002004WL042086 MUKESH 00697 BKID0NAMRGB 1428 1428 Processed 12/12/2022 681287075 MUKESH (000000)
32 MALHARGARH MP-16-002-005-003/95
(NINORA) 		1716002005NRG23021220220383819 02/12/2022 Bhageerath Mogya 1716002005WL042092 Bhageerath Mogya 00697 BKID0NAMRGB 1428 1428 Processed 12/12/2022 681287075 BhageerathMogya (000000)
33 MALHARGARH MP-16-002-076-001/37
(ANTRIKHURD) 		1716002076NRG23011220220383421 02/12/2022 gotamgir 1716002076WL042036 gotamgir 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 681287075 gotamgir (000000)
34 MALHARGARH MP-16-002-076-002/10
(ANTRIKHURD) 		1716002076NRG23011220220383422 02/12/2022 rodi lal 1716002076WL042036 rodi lal 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 681287075 rodilal (000000)
35 MALHARGARH MP-16-002-076-002/15
(ANTRIKHURD) 		1716002076NRG23011220220383433 02/12/2022 KEALASH 1716002076WL042038 KEALASH 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 681287075 KEALASH (000000)
36 MALHARGARH MP-16-002-076-002/15
(ANTRIKHURD) 		1716002076NRG23011220220383432 02/12/2022 LASKHMAN 1716002076WL042038 LASKHMAN 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 681287075 LASKHMAN (000000)
37 MALHARGARH MP-16-002-076-002/48
(ANTRIKHURD) 		1716002076NRG23011220220383434 02/12/2022 bacchibai 1716002076WL042038 bacchibai 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 681287075 bacchibai (000000)
SubTotal 8976 8976
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_021222FTO_556187 Bank of India BKID0009132 PIPLIYA MANDI 1428
2 MALHARGARH MP1716002_021222FTO_556187 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5712
3 MALHARGARH MP1716002_021222FTO_556187 Indian Bank IDIB000M583 Mallahargarh 1224
4 MALHARGARH MP1716002_021222FTO_556187 Punjab National Bank PUNB0130900 BUDHA 4896
5 MALHARGARH MP1716002_021222FTO_556187 State Bank of India SBIN0030060 MALHARGARH 3672
6 MALHARGARH MP1716002_021222FTO_556187 State Bank of India SBIN0030407 MANASA 2448
7 MALHARGARH MP1716002_021222FTO_556187 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 1428
8 MALHARGARH MP1716002_021222FTO_556187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 MALHARGARH MP1716002_021222FTO_556187 Fino Payments Bank Ltd FINO0001446 MP RO 1224
10 MALHARGARH MP1716002_021222FTO_556187 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 7344
11 MALHARGARH MP1716002_021222FTO_556187 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 8364
12 MALHARGARH MP1716002_021222FTO_556187 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 6120
13 MALHARGARH MP1716002_021222FTO_556187 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 2856

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