Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_121022FTO_455725
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-16-002-058-001/1034
(BALAGUDA) 		1716002000NRG23121020220312490 12/10/2022 Madanlal 1716002WL031681 Madanlal 00048 BKID0009132 1224 1224 Processed 15/10/2022 590192544 Madanlal (000000)
2 MALHARGARH MP-16-002-058-001/972
(BALAGUDA) 		1716002000NRG23121020220312504 12/10/2022 Kanheyalal 1716002WL031681 Kanheyalal 00048 BKID0009132 1224 1224 Processed 15/10/2022 590192544 Kanheyalal (000000)
3 MALHARGARH MP-16-002-058-001/972
(BALAGUDA) 		1716002000NRG23121020220312503 12/10/2022 Kanheyalal 1716002WL031681 Kanheyalal 00048 BKID0009132 1224 1224 Processed 15/10/2022 590192544 Kanheyalal (000000)
4 MALHARGARH MP-16-002-073-001/231
(KHAKHRAI) 		1716002000NRG23121020220312515 12/10/2022 papusingh 1716002WL031684 papusingh 00048 BKID0009132 1224 1224 Processed 15/10/2022 590192544 papusingh (000000)
SubTotal 4896 4896
5 MALHARGARH MP-16-002-058-001/1031
(BALAGUDA) 		1716002000NRG23121020220312489 12/10/2022 prahlad 1716002WL031681 prahlad 00089 CBIN0280774 1224 1224 Processed 15/10/2022 590192544 prahlad (000000)
6 MALHARGARH MP-16-002-058-001/1041
(BALAGUDA) 		1716002000NRG23121020220312491 12/10/2022 Rukmanbai 1716002WL031681 Rukmanbai 00089 CBIN0280774 1224 1224 Processed 15/10/2022 590192544 Rukmanbai (000000)
7 MALHARGARH MP-16-002-058-001/413-A
(BALAGUDA) 		1716002000NRG23121020220312495 12/10/2022 Manish 1716002WL031681 Manish 00089 CBIN0280774 1224 1224 Processed 15/10/2022 590192544 Manish (000000)
8 MALHARGARH MP-16-002-058-001/413-A
(BALAGUDA) 		1716002000NRG23121020220312494 12/10/2022 manish 1716002WL031681 manish 00089 CBIN0280774 1224 1224 Processed 15/10/2022 590192544 manish (000000)
9 MALHARGARH MP-16-002-073-003/108
(KHAKHRAI) 		1716002000NRG23121020220312540 12/10/2022 BALWNT SINGH 1716002WL031685 BALWNT SINGH 00089 CBIN0280774 1224 1224 Processed 15/10/2022 590192544 BALWNTSINGH (000000)
10 MALHARGARH MP-16-002-073-003/16
(KHAKHRAI) 		1716002000NRG23121020220312541 12/10/2022 LAKSHMAN SINGH 1716002WL031685 LAKSHMAN SINGH 00089 CBIN0280774 1224 1224 Processed 15/10/2022 590192544 LAKSHMANSINGH (000000)
SubTotal 7344 7344
11 MALHARGARH MP-16-002-078-001/196
(TALABPIPLIYA) 		1716002000NRG23121020220312483 12/10/2022 Bhuli bai 1716002WL031680 Bhuli bai 00354 PUNB0130900 1224 1224 Processed 15/10/2022 590192544 Bhulibai (000000)
12 MALHARGARH MP-16-002-078-001/196
(TALABPIPLIYA) 		1716002000NRG23121020220312482 12/10/2022 jagdish kanheyalal 1716002WL031680 jagdish kanheyalal 00354 PUNB0130900 1224 1224 Processed 15/10/2022 590192544 jagdishkanheyalal (000000)
13 MALHARGARH MP-16-002-078-001/269
(TALABPIPLIYA) 		1716002000NRG23121020220312484 12/10/2022 Bhoniram 1716002WL031680 Bhoniram 00354 PUNB0130900 1224 1224 Processed 15/10/2022 590192544 Bhoniram (000000)
14 MALHARGARH MP-16-002-078-001/269
(TALABPIPLIYA) 		1716002000NRG23121020220312485 12/10/2022 Shyamu bai 1716002WL031680 Shyamu bai 00354 PUNB0130900 1224 1224 Processed 15/10/2022 590192544 Shyamubai (000000)
15 MALHARGARH MP-16-002-078-001/304
(TALABPIPLIYA) 		1716002000NRG23121020220312479 12/10/2022 Tulsibai bharat lal 1716002WL031679 Tulsibai bharat lal 00354 PUNB0130900 1224 1224 Processed 15/10/2022 590192544 Tulsibaibharatlal (000000)
16 MALHARGARH MP-16-002-078-001/5
(TALABPIPLIYA) 		1716002000NRG23121020220312487 12/10/2022 PRABHULAL 1716002WL031680 PRABHULAL 00354 PUNB0130900 1224 1224 Processed 15/10/2022 590192544 PRABHULAL (000000)
17 MALHARGARH MP-16-002-078-001/57
(TALABPIPLIYA) 		1716002000NRG23121020220312488 12/10/2022 ramlal laluram 1716002WL031680 ramlal laluram 00354 PUNB0130900 1224 1224 Processed 15/10/2022 590192544 ramlallaluram (000000)
18 MALHARGARH MP-16-002-078-001/84
(TALABPIPLIYA) 		1716002000NRG23121020220312481 12/10/2022 rahul kumar 1716002WL031679 rahul kumar 00354 PUNB0130900 1224 1224 Processed 15/10/2022 590192544 rahulkumar (000000)
SubTotal 9792 9792
19 MALHARGARH MP-16-002-058-001/220
(BALAGUDA) 		1716002000NRG23121020220312493 12/10/2022 Rekha Patidar 1716002WL031681 Rekha Patidar 00415 SBIN0007291 1224 1224 Processed 15/10/2022 590192544 RekhaPatidar (000000)
SubTotal 1224 1224
20 MALHARGARH MP-16-002-073-002/130
(KHAKHRAI) 		1716002000NRG23121020220312534 12/10/2022 narendra singh 1716002WL031685 narendra singh 00415 SBIN0030060 1224 1224 Processed 15/10/2022 590192544 narendrasingh (000000)
SubTotal 1224 1224
21 MALHARGARH MP-16-002-073-001/207
(KHAKHRAI) 		1716002000NRG23121020220312529 12/10/2022 SHIVNARAYAN 1716002WL031685 SHIVNARAYAN 00415 SBIN0030182 1224 1224 Processed 15/10/2022 590192544 SHIVNARAYAN (000000)
22 MALHARGARH MP-16-002-073-001/92
(KHAKHRAI) 		1716002000NRG23121020220312532 12/10/2022 KANHYALAL 1716002WL031685 KANHYALAL 00415 SBIN0030182 1224 1224 Processed 15/10/2022 590192544 KANHYALAL (000000)
23 MALHARGARH MP-16-002-073-003/105
(KHAKHRAI) 		1716002000NRG23121020220312539 12/10/2022 RAHUL 1716002WL031685 RAHUL 00415 SBIN0030182 1224 1224 Processed 15/10/2022 590192544 RAHUL (000000)
SubTotal 3672 3672
24 MALHARGARH MP-16-002-073-002/200
(KHAKHRAI) 		1716002000NRG23121020220312520 12/10/2022 BHAGWAN SINGH JHALA 1716002WL031684 BHAGWAN SINGH JHALA 00415 SBIN0030428 1224 1224 Processed 15/10/2022 590192544 BHAGWANSINGHJHALA (000000)
SubTotal 1224 1224
25 MALHARGARH MP-16-002-073-001/183
(KHAKHRAI) 		1716002000NRG23121020220312514 12/10/2022 RAMESHCHANDRA KAVERLAL 1716002WL031684 RAMESHCHANDRA KAVERLAL 00603 CBIN0R20002 1224 1224 Processed 15/10/2022 590192544 RAMESHCHANDRAKAVERLAL (000000)
SubTotal 1224 1224
26 MALHARGARH MP-16-002-058-001/46
(BALAGUDA) 		1716002000NRG23121020220312497 12/10/2022 mahesh 1716002WL031681 mahesh 00666 IDFB0041281 1224 1224 Processed 15/10/2022 590192544 mahesh (000000)
27 MALHARGARH MP-16-002-058-001/46
(BALAGUDA) 		1716002000NRG23121020220312496 12/10/2022 mahesh 1716002WL031681 mahesh 00666 IDFB0041281 1224 1224 Processed 15/10/2022 590192544 mahesh (000000)
SubTotal 2448 2448
28 MALHARGARH MP-16-002-026-001/155
(GOPALPURA) 		1716002000NRG23121020220312507 12/10/2022 sdaram 1716002WL031682 sdaram 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 sdaram (000000)
29 MALHARGARH MP-16-002-026-001/194
(GOPALPURA) 		1716002000NRG23121020220312509 12/10/2022 BANAWARI DAS 1716002WL031683 BANAWARI DAS 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 BANAWARIDAS (000000)
30 MALHARGARH MP-16-002-026-001/194
(GOPALPURA) 		1716002000NRG23121020220312508 12/10/2022 BANAWARI DAS 1716002WL031683 BANAWARI DAS 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 BANAWARIDAS (000000)
31 MALHARGARH MP-16-002-058-001/1049
(BALAGUDA) 		1716002000NRG23121020220312492 12/10/2022 sapna 1716002WL031681 sapna 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 sapna (000000)
32 MALHARGARH MP-16-002-058-001/922
(BALAGUDA) 		1716002000NRG23121020220312499 12/10/2022 dhnnibai 1716002WL031681 dhnnibai 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 dhnnibai (000000)
33 MALHARGARH MP-16-002-058-001/922
(BALAGUDA) 		1716002000NRG23121020220312498 12/10/2022 dhnnibai 1716002WL031681 dhnnibai 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 dhnnibai (000000)
34 MALHARGARH MP-16-002-058-001/951
(BALAGUDA) 		1716002000NRG23121020220312500 12/10/2022 monika 1716002WL031681 monika 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 monika (000000)
35 MALHARGARH MP-16-002-058-001/953-A
(BALAGUDA) 		1716002000NRG23121020220312501 12/10/2022 anita 1716002WL031681 anita 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 anita (000000)
36 MALHARGARH MP-16-002-058-001/960
(BALAGUDA) 		1716002000NRG23121020220312502 12/10/2022 pinki 1716002WL031681 pinki 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 pinki (000000)
37 MALHARGARH MP-16-002-058-001/974
(BALAGUDA) 		1716002000NRG23121020220312506 12/10/2022 dhiraj 1716002WL031681 dhiraj 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 dhiraj (000000)
38 MALHARGARH MP-16-002-058-001/974
(BALAGUDA) 		1716002000NRG23121020220312505 12/10/2022 dhiraj 1716002WL031681 dhiraj 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 dhiraj (000000)
39 MALHARGARH MP-16-002-078-001/142
(TALABPIPLIYA) 		1716002000NRG23121020220312476 12/10/2022 Rupa bai 1716002WL031679 Rupa bai 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590192544 Rupabai (000000)
SubTotal 14688 14688
40 MALHARGARH MP-16-002-073-001/134
(KHAKHRAI) 		1716002000NRG23121020220312510 12/10/2022 RAMNARYAN FULSINGH 1716002WL031684 RAMNARYAN FULSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590192544 RAMNARYANFULSINGH (000000)
41 MALHARGARH MP-16-002-073-001/239
(KHAKHRAI) 		1716002000NRG23121020220312516 12/10/2022 KRISHNPAL SINGH 1716002WL031684 KRISHNPAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590192544 KRISHNPALSINGH (000000)
42 MALHARGARH MP-16-002-073-002/147
(KHAKHRAI) 		1716002000NRG23121020220312536 12/10/2022 DILIP 1716002WL031685 DILIP 00697 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590192544 DILIP (000000)
43 MALHARGARH MP-16-002-073-002/176
(KHAKHRAI) 		1716002000NRG23121020220312519 12/10/2022 RAJESHWARI 1716002WL031684 RAJESHWARI 00697 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590192544 RAJESHWARI (000000)
44 MALHARGARH MP-16-002-073-003/89
(KHAKHRAI) 		1716002000NRG23121020220312526 12/10/2022 MOHANBAI RAKESH 1716002WL031684 MOHANBAI RAKESH 00697 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590192544 MOHANBAIRAKESH (000000)
SubTotal 6120 6120
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_121022FTO_455725 Bank of India BKID0009132 PIPLIYA MANDI 4896
2 MALHARGARH MP1716002_121022FTO_455725 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 7344
3 MALHARGARH MP1716002_121022FTO_455725 Punjab National Bank PUNB0130900 BUDHA 9792
4 MALHARGARH MP1716002_121022FTO_455725 State Bank of India SBIN0007291 BOTALGANJ 1224
5 MALHARGARH MP1716002_121022FTO_455725 State Bank of India SBIN0030060 MALHARGARH 1224
6 MALHARGARH MP1716002_121022FTO_455725 State Bank of India SBIN0030182 PIPLYAMANDI 3672
7 MALHARGARH MP1716002_121022FTO_455725 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1224
8 MALHARGARH MP1716002_121022FTO_455725 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 1224
9 MALHARGARH MP1716002_121022FTO_455725 IDFC Bank IDFB0041281 MANDSAUR 2448
10 MALHARGARH MP1716002_121022FTO_455725 India Post Payments Bank IPOS0000001 Mandsaur 9792
11 MALHARGARH MP1716002_121022FTO_455725 India Post Payments Bank IPOS0000001 Neemuch 4896
12 MALHARGARH MP1716002_121022FTO_455725 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1224
13 MALHARGARH MP1716002_121022FTO_455725 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 4896

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