Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_050922FTO_377041
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-16-002-061-001/32
(KACHRIYAKADMALA) 		1716002061NRG23050920220256636 05/09/2022 Jagdish 1716002061WL022998 Jagdish 00048 BKID0009132 1224 1224 Processed 03/10/2022 381065838 Jagdish (000000)
2 MALHARGARH MP-16-002-061-001/32
(KACHRIYAKADMALA) 		1716002061NRG23050920220256635 05/09/2022 Jagdish 1716002061WL022998 Jagdish 00048 BKID0009132 1224 1224 Processed 03/10/2022 381065838 Jagdish (000000)
3 MALHARGARH MP-16-002-061-001/32
(KACHRIYAKADMALA) 		1716002061NRG23050920220256634 05/09/2022 Jagdish 1716002061WL022998 Jagdish 00048 BKID0009132 1224 1224 Processed 03/10/2022 381065838 Jagdish (000000)
4 MALHARGARH MP-16-002-061-001/343
(KACHRIYAKADMALA) 		1716002061NRG23050920220256638 05/09/2022 jamna lalprabhulal 1716002061WL022998 jamna lalprabhulal 00048 BKID0009132 1224 1224 Processed 03/10/2022 381065838 jamnalalprabhulal (000000)
5 MALHARGARH MP-16-002-061-001/343
(KACHRIYAKADMALA) 		1716002061NRG23050920220256637 05/09/2022 jamna lalprabhulal 1716002061WL022998 jamna lalprabhulal 00048 BKID0009132 1224 1224 Processed 03/10/2022 381065838 jamnalalprabhulal (000000)
6 MALHARGARH MP-16-002-061-002/72
(KACHRIYAKADMALA) 		1716002061NRG23050920220256645 05/09/2022 CHENRAM GANESHRAM 1716002061WL022998 CHENRAM GANESHRAM 00048 BKID0009132 1224 1224 Processed 03/10/2022 381065838 CHENRAMGANESHRAM (000000)
7 MALHARGARH MP-16-002-061-002/78
(KACHRIYAKADMALA) 		1716002061NRG23050920220256646 05/09/2022 VIKRAM SINGH JUVAN SINGH 1716002061WL022998 VIKRAM SINGH JUVAN SINGH 00048 BKID0009132 1224 1224 Processed 03/10/2022 381065838 VIKRAMSINGHJUVANSINGH (000000)
8 MALHARGARH MP-16-002-061-002/9
(KACHRIYAKADMALA) 		1716002061NRG23050920220256648 05/09/2022 KANHAIYA LAL BHERULAAL 1716002061WL022998 KANHAIYA LAL BHERULAAL 00048 BKID0009132 816 816 Processed 03/10/2022 381065838 KANHAIYALALBHERULAAL (000000)
SubTotal 9384 9384
9 MALHARGARH MP-16-002-020-001/265
(PAHEDA) 		1716002020NRG23050920220256016 05/09/2022 SURAJ AHIRWAR 1716002020WL022914 SURAJ AHIRWAR 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 SURAJAHIRWAR (000000)
10 MALHARGARH MP-16-002-020-001/324
(PAHEDA) 		1716002020NRG23050920220256043 05/09/2022 JAGDISH SHARMA 1716002020WL022917 JAGDISH SHARMA 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 JAGDISHSHARMA (000000)
11 MALHARGARH MP-16-002-020-001/371
(PAHEDA) 		1716002020NRG23050920220256024 05/09/2022 FULABAI 1716002020WL022915 FULABAI 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 FULABAI (000000)
12 MALHARGARH MP-16-002-020-001/439
(PAHEDA) 		1716002020NRG23050920220256045 05/09/2022 ANIL 1716002020WL022917 ANIL 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 ANIL (000000)
13 MALHARGARH MP-16-002-020-001/513
(PAHEDA) 		1716002020NRG23050920220256046 05/09/2022 KUSHAL BAI PANWAR 1716002020WL022917 KUSHAL BAI PANWAR 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 KUSHALBAIPANWAR (000000)
14 MALHARGARH MP-16-002-020-001/572
(PAHEDA) 		1716002020NRG23050920220256030 05/09/2022 VAJJA BAI 1716002020WL022915 VAJJA BAI 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 VAJJABAI (000000)
15 MALHARGARH MP-16-002-020-001/572
(PAHEDA) 		1716002020NRG23050920220256029 05/09/2022 VIMLA BAI MALVIYA 1716002020WL022915 VIMLA BAI MALVIYA 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 VIMLABAIMALVIYA (000000)
16 MALHARGARH MP-16-002-020-001/648
(PAHEDA) 		1716002020NRG23050920220256047 05/09/2022 GANGABAI 1716002020WL022917 GANGABAI 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 GANGABAI (000000)
17 MALHARGARH MP-16-002-020-001/716
(PAHEDA) 		1716002020NRG23050920220256048 05/09/2022 MANOHAR 1716002020WL022917 MANOHAR 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 MANOHAR (000000)
18 MALHARGARH MP-16-002-020-001/719
(PAHEDA) 		1716002020NRG23050920220256011 05/09/2022 ASHA BAI 1716002020WL022913 ASHA BAI 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 ASHABAI (000000)
19 MALHARGARH MP-16-002-020-001/721
(PAHEDA) 		1716002020NRG23050920220256039 05/09/2022 RAYSINGH PANWAR 1716002020WL022916 RAYSINGH PANWAR 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 RAYSINGHPANWAR (000000)
20 MALHARGARH MP-16-002-020-001/725
(PAHEDA) 		1716002020NRG23050920220256042 05/09/2022 GOPAL 1716002020WL022916 GOPAL 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 GOPAL (000000)
21 MALHARGARH MP-16-002-020-001/726
(PAHEDA) 		1716002020NRG23050920220256014 05/09/2022 KARI BAI 1716002020WL022913 KARI BAI 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 KARIBAI (000000)
22 MALHARGARH MP-16-002-020-001/726
(PAHEDA) 		1716002020NRG23050920220256015 05/09/2022 RADHA AHIRWAR 1716002020WL022913 RADHA AHIRWAR 00078 CNRB0005561 1224 1224 Processed 03/10/2022 381065838 RADHAAHIRWAR (000000)
SubTotal 17136 17136
23 MALHARGARH MP-16-002-061-001/296
(KACHRIYAKADMALA) 		1716002061NRG23050920220256633 05/09/2022 muna bai shamlal 1716002061WL022998 muna bai shamlal 00089 CBIN0280774 1224 1224 Processed 03/10/2022 381065838 munabaishamlal (000000)
SubTotal 1224 1224
24 MALHARGARH MP-16-002-001-003/66
(PIPALIYARAISINGH) 		1716002001NRG23040920220255988 05/09/2022 Bulaki Bai 1716002001WL022908 Bulaki Bai 00176 IDIB000M583 1428 1428 Processed 03/10/2022 381065838 BulakiBai (000000)
25 MALHARGARH MP-16-002-020-001/250
(PAHEDA) 		1716002020NRG23050920220256008 05/09/2022 Govrdhanlal 1716002020WL022913 Govrdhanlal 00176 IDIB000M583 1224 1224 Processed 03/10/2022 381065838 Govrdhanlal (000000)
26 MALHARGARH MP-16-002-020-001/284
(PAHEDA) 		1716002020NRG23050920220256022 05/09/2022 VISHNU LAL 1716002020WL022915 VISHNU LAL 00176 IDIB000M583 1224 1224 Processed 03/10/2022 381065838 VISHNULAL (000000)
27 MALHARGARH MP-16-002-020-001/698
(PAHEDA) 		1716002020NRG23050920220256018 05/09/2022 Banshilal 1716002020WL022914 Banshilal 00176 IDIB000M583 1224 1224 Processed 03/10/2022 381065838 Banshilal (000000)
28 MALHARGARH MP-16-002-020-001/714
(PAHEDA) 		1716002020NRG23050920220256020 05/09/2022 DASHRATH 1716002020WL022914 DASHRATH 00176 IDIB000M583 1224 1224 Processed 03/10/2022 381065838 DASHRATH (000000)
29 MALHARGARH MP-16-002-020-001/715
(PAHEDA) 		1716002020NRG23050920220256035 05/09/2022 Jiendra Sharma 1716002020WL022916 Jiendra Sharma 00176 IDIB000M583 1224 1224 Processed 03/10/2022 381065838 JiendraSharma (000000)
30 MALHARGARH MP-16-002-020-001/720
(PAHEDA) 		1716002020NRG23050920220256012 05/09/2022 VINOD SOLANKI 1716002020WL022913 VINOD SOLANKI 00176 IDIB000M583 1224 1224 Processed 03/10/2022 381065838 VINODSOLANKI (000000)
31 MALHARGARH MP-16-002-020-001/721
(PAHEDA) 		1716002020NRG23050920220256040 05/09/2022 KALABAI 1716002020WL022916 KALABAI 00176 IDIB000M583 1224 1224 Processed 03/10/2022 381065838 KALABAI (000000)
32 MALHARGARH MP-16-002-020-001/722
(PAHEDA) 		1716002020NRG23050920220256041 05/09/2022 SHAKUNTLA BAI DHANGAR 1716002020WL022916 SHAKUNTLA BAI DHANGAR 00176 IDIB000M583 1224 1224 Processed 03/10/2022 381065838 SHAKUNTLABAIDHANGAR (000000)
33 MALHARGARH MP-16-002-020-001/724
(PAHEDA) 		1716002020NRG23050920220256050 05/09/2022 KARI BAI AHIRWAR 1716002020WL022918 KARI BAI AHIRWAR 00176 IDIB000M583 1224 1224 Processed 03/10/2022 381065838 KARIBAIAHIRWAR (000000)
34 MALHARGARH MP-16-002-020-001/727
(PAHEDA) 		1716002020NRG23050920220256032 05/09/2022 MANJUBAI 1716002020WL022915 MANJUBAI 00176 IDIB000M583 1224 1224 Processed 03/10/2022 381065838 MANJUBAI (000000)
SubTotal 13668 13668
35 MALHARGARH MP-16-002-001-002/105
(PIPALIYARAISINGH) 		1716002001NRG23040920220255983 05/09/2022 PREM BAI 1716002001WL022908 PREM BAI 00354 PUNB0130900 1428 1428 Processed 03/10/2022 381065838 PREMBAI (000000)
36 MALHARGARH MP-16-002-061-001/100
(KACHRIYAKADMALA) 		1716002061NRG23050920220256628 05/09/2022 shankar lal 1716002061WL022998 shankar lal 00354 PUNB0130900 1224 1224 Processed 03/10/2022 381065838 shankarlal (000000)
37 MALHARGARH MP-16-002-061-001/109
(KACHRIYAKADMALA) 		1716002061NRG23050920220256630 05/09/2022 kamal singh 1716002061WL022998 kamal singh 00354 PUNB0130900 1224 1224 Processed 03/10/2022 381065838 kamalsingh (000000)
38 MALHARGARH MP-16-002-061-001/182
(KACHRIYAKADMALA) 		1716002061NRG23050920220256649 05/09/2022 gatu bai 1716002061WL022999 gatu bai 00354 PUNB0130900 1224 1224 Processed 03/10/2022 381065838 gatubai (000000)
39 MALHARGARH MP-16-002-061-001/245
(KACHRIYAKADMALA) 		1716002061NRG23050920220256632 05/09/2022 bhagat singh 1716002061WL022998 bhagat singh 00354 PUNB0130900 1224 1224 Processed 03/10/2022 381065838 bhagatsingh (000000)
40 MALHARGARH MP-16-002-061-001/245
(KACHRIYAKADMALA) 		1716002061NRG23050920220256631 05/09/2022 bhagat singh 1716002061WL022998 bhagat singh 00354 PUNB0130900 1224 1224 Processed 03/10/2022 381065838 bhagatsingh (000000)
41 MALHARGARH MP-16-002-061-001/61
(KACHRIYAKADMALA) 		1716002061NRG23050920220256640 05/09/2022 prem bai 1716002061WL022998 prem bai 00354 PUNB0130900 1224 1224 Processed 03/10/2022 381065838 prembai (000000)
42 MALHARGARH MP-16-002-061-001/61
(KACHRIYAKADMALA) 		1716002061NRG23050920220256639 05/09/2022 prem bai 1716002061WL022998 prem bai 00354 PUNB0130900 1224 1224 Processed 03/10/2022 381065838 prembai (000000)
43 MALHARGARH MP-16-002-061-002/25
(KACHRIYAKADMALA) 		1716002061NRG23050920220256641 05/09/2022 GITA BAI 1716002061WL022998 GITA BAI 00354 PUNB0130900 1224 1224 Processed 03/10/2022 381065838 GITABAI (000000)
44 MALHARGARH MP-16-002-061-002/7
(KACHRIYAKADMALA) 		1716002061NRG23050920220256644 05/09/2022 harisingh 1716002061WL022998 harisingh 00354 PUNB0130900 1224 1224 Processed 03/10/2022 381065838 harisingh (000000)
SubTotal 12444 12444
45 MALHARGARH MP-16-002-020-001/265
(PAHEDA) 		1716002020NRG23050920220256017 05/09/2022 MANISH 1716002020WL022914 MANISH 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 MANISH (000000)
46 MALHARGARH MP-16-002-020-001/371
(PAHEDA) 		1716002020NRG23050920220256025 05/09/2022 PARMANAND 1716002020WL022915 PARMANAND 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 PARMANAND (000000)
47 MALHARGARH MP-16-002-020-001/515
(PAHEDA) 		1716002020NRG23050920220256009 05/09/2022 Karulal 1716002020WL022913 Karulal 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 Karulal (000000)
48 MALHARGARH MP-16-002-020-001/573
(PAHEDA) 		1716002020NRG23050920220256031 05/09/2022 SHRINIVAS 1716002020WL022915 SHRINIVAS 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 SHRINIVAS (000000)
49 MALHARGARH MP-16-002-020-001/60
(PAHEDA) 		1716002020NRG23050920220256049 05/09/2022 PAPPULAL DEVILAL CHAMAR 1716002020WL022918 PAPPULAL DEVILAL CHAMAR 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 PAPPULALDEVILALCHAMAR (000000)
50 MALHARGARH MP-16-002-020-001/660
(PAHEDA) 		1716002020NRG23050920220256010 05/09/2022 DILIP 1716002020WL022913 DILIP 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 DILIP (000000)
51 MALHARGARH MP-16-002-020-001/698
(PAHEDA) 		1716002020NRG23050920220256019 05/09/2022 PARVATI 1716002020WL022914 PARVATI 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 PARVATI (000000)
52 MALHARGARH MP-16-002-020-001/717
(PAHEDA) 		1716002020NRG23050920220256037 05/09/2022 MOHANIBAI 1716002020WL022916 MOHANIBAI 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 MOHANIBAI (000000)
53 MALHARGARH MP-16-002-020-001/717
(PAHEDA) 		1716002020NRG23050920220256036 05/09/2022 RADHESHYAM 1716002020WL022916 RADHESHYAM 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 RADHESHYAM (000000)
54 MALHARGARH MP-16-002-020-001/718
(PAHEDA) 		1716002020NRG23050920220256038 05/09/2022 KALABAI 1716002020WL022916 KALABAI 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 KALABAI (000000)
55 MALHARGARH MP-16-002-020-001/723
(PAHEDA) 		1716002020NRG23050920220256021 05/09/2022 KISHOR 1716002020WL022914 KISHOR 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 KISHOR (000000)
56 MALHARGARH MP-16-002-020-001/726
(PAHEDA) 		1716002020NRG23050920220256013 05/09/2022 GOVIND IRWAR 1716002020WL022913 GOVIND IRWAR 00415 SBIN0030060 1224 1224 Processed 03/10/2022 381065838 GOVINDIRWAR (000000)
SubTotal 14688 14688
57 MALHARGARH MP-16-002-001-002/28
(PIPALIYARAISINGH) 		1716002001NRG23040920220255990 05/09/2022 NAGUDAS 1716002001WL022909 NAGUDAS 00415 SBIN0030160 1224 1224 Processed 03/10/2022 381065838 NAGUDAS (000000)
58 MALHARGARH MP-16-002-001-003/42
(PIPALIYARAISINGH) 		1716002001NRG23040920220255987 05/09/2022 SHANTI BAI 1716002001WL022908 SHANTI BAI 00415 SBIN0030160 1428 1428 Processed 03/10/2022 381065838 SHANTIBAI (000000)
SubTotal 2652 2652
59 MALHARGARH MP-16-002-001-003/76
(PIPALIYARAISINGH) 		1716002001NRG23040920220255989 05/09/2022 MANJU BAI PRAKASHCHAND BALAI 1716002001WL022908 MANJU BAI PRAKASHCHAND BALAI 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 381065838 MANJUBAIPRAKASHCHANDBALAI (000000)
60 MALHARGARH MP-16-002-014-001/139
(SANJEET) 		1716002014NRG23040920220255955 05/09/2022 radheshyam 1716002014WL022904 radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381065838 radheshyam (000000)
61 MALHARGARH MP-16-002-014-001/139
(SANJEET) 		1716002014NRG23040920220255954 05/09/2022 radheshyam 1716002014WL022904 radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381065838 radheshyam (000000)
62 MALHARGARH MP-16-002-014-001/434
(SANJEET) 		1716002014NRG23040920220255771 05/09/2022 amratram 1716002014WL022865 amratram 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381065838 amratram (000000)
63 MALHARGARH MP-16-002-014-001/434
(SANJEET) 		1716002014NRG23040920220255770 05/09/2022 amratram 1716002014WL022865 amratram 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 381065838 amratram (000000)
64 MALHARGARH MP-16-002-020-001/419
(PAHEDA) 		1716002020NRG23050920220256044 05/09/2022 HEMANT 1716002020WL022917 HEMANT 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381065838 HEMANT (000000)
65 MALHARGARH MP-16-002-020-001/707
(PAHEDA) 		1716002020NRG23050920220256034 05/09/2022 DASHRATH 1716002020WL022916 DASHRATH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381065838 DASHRATH (000000)
SubTotal 8976 8976
Total 80172 80172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_050922FTO_377041 Bank of India BKID0009132 PIPLIYA MANDI 9384
2 MALHARGARH MP1716002_050922FTO_377041 Canara Bank CNRB0005561 Malhargarh 17136
3 MALHARGARH MP1716002_050922FTO_377041 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1224
4 MALHARGARH MP1716002_050922FTO_377041 Indian Bank IDIB000M583 Mallahargarh 13668
5 MALHARGARH MP1716002_050922FTO_377041 Punjab National Bank PUNB0130900 BUDHA 12444
6 MALHARGARH MP1716002_050922FTO_377041 State Bank of India SBIN0030060 MALHARGARH 14688
7 MALHARGARH MP1716002_050922FTO_377041 State Bank of India SBIN0030160 NAHARGARH 2652
8 MALHARGARH MP1716002_050922FTO_377041 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 2448
9 MALHARGARH MP1716002_050922FTO_377041 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 6528

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