Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_011123FTO_341254
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-16-002-058-001/434-D
(BALAGUDA) 		1716002058NRG24011120230326998 01/11/2023 Kalawanti 1716002058WL026955 Kalawanti 00032 UTIB0004232 1326 1326 Processed 02/01/2024 333110145 Kalawanti (000000)
2 MALHARGARH MP-16-002-058-001/434-D
(BALAGUDA) 		1716002058NRG24011120230326997 01/11/2023 Nandkishor 1716002058WL026955 Nandkishor 00032 UTIB0004232 1326 1326 Processed 02/01/2024 333110145 Nandkishor (000000)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-058-001/563-A
(BALAGUDA) 		1716002058NRG24011120230326999 01/11/2023 NARAYAN 1716002058WL026955 NARAYAN 00048 BKID0009132 1326 1326 Processed 02/01/2024 333110145 NARAYAN (000000)
4 MALHARGARH MP-16-002-058-001/563-A
(BALAGUDA) 		1716002058NRG24291020230322858 01/11/2023 NARAYAN 1716002058WL026688 NARAYAN 00048 BKID0009132 1326 1326 Processed 02/01/2024 333110145 NARAYAN (000000)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-049-001/634
(GUDBHELI) 		1716002000NRG24011120230327364 01/11/2023 BHAGWAN SINGH CHOUHAN 1716002WL026985 BHAGWAN SINGH CHOUHAN 00089 CBIN0280774 884 884 Processed 02/01/2024 333110145 BHAGWANSINGHCHOUHAN (000000)
6 MALHARGARH MP-16-002-058-001/434-C
(BALAGUDA) 		1716002058NRG24011120230326996 01/11/2023 kavita 1716002058WL026955 kavita 00089 CBIN0280774 1326 1326 Processed 02/01/2024 333110145 kavita (000000)
7 MALHARGARH MP-16-002-059-001/226
(DHABLA) 		1716002000NRG24011120230327278 01/11/2023 BADRI LAL 1716002WL026977 BADRI LAL 00089 CBIN0280774 1547 1547 Processed 02/01/2024 333110145 BADRILAL (000000)
8 MALHARGARH MP-16-002-062-001/387
(BOTALGANJ) 		1716002000NRG24011120230326955 01/11/2023 Mangalsing 1716002WL026953 Mangalsing 00089 CBIN0280774 1547 1547 Processed 02/01/2024 333110145 Mangalsing (000000)
9 MALHARGARH MP-16-002-078-001/355
(TALABPIPLIYA) 		1716002000NRG24011120230327357 01/11/2023 SHYAMU BAI 1716002WL026983 SHYAMU BAI 00089 CBIN0280774 1547 1547 Processed 02/01/2024 333110145 SHYAMUBAI (000000)
10 MALHARGARH MP-16-002-078-001/355
(TALABPIPLIYA) 		1716002000NRG24011120230327356 01/11/2023 VAJERAM 1716002WL026983 VAJERAM 00089 CBIN0280774 1547 1547 Processed 02/01/2024 333110145 VAJERAM (000000)
SubTotal 8398 8398
11 MALHARGARH MP-16-002-039-001/591
(GARRAWAD) 		1716002039NRG24311020230326527 01/11/2023 vinod 1716002039WL026931 vinod 00152 HDFC0000470 1547 1547 Processed 02/01/2024 333110145 vinod (000000)
SubTotal 1547 1547
12 MALHARGARH MP-16-002-048-004/93
(KACHRIYANO) 		1716002000NRG24011120230327347 01/11/2023 Tufansingh 1716002WL026982 Tufansingh 00168 ICIC0003813 1326 1326 Processed 02/01/2024 333110145 Tufansingh (000000)
13 MALHARGARH MP-16-002-058-001/989-A
(BALAGUDA) 		1716002058NRG24011120230327003 01/11/2023 JANI BAI 1716002058WL026955 JANI BAI 00168 ICIC0003813 1326 1326 Processed 02/01/2024 333110145 JANIBAI (000000)
SubTotal 2652 2652
14 MALHARGARH MP-16-002-039-001/456
(GARRAWAD) 		1716002039NRG24311020230326508 01/11/2023 KAMAL 1716002039WL026931 KAMAL 00354 PUNB0130900 1547 1547 Processed 02/01/2024 333110145 KAMAL (000000)
15 MALHARGARH MP-16-002-039-001/508
(GARRAWAD) 		1716002039NRG24311020230326515 01/11/2023 TEENA SEN 1716002039WL026931 TEENA SEN 00354 PUNB0130900 1547 1547 Processed 02/01/2024 333110145 TEENASEN (000000)
16 MALHARGARH MP-16-002-039-001/592
(GARRAWAD) 		1716002039NRG24311020230326528 01/11/2023 vinod singh 1716002039WL026931 vinod singh 00354 PUNB0130900 1547 1547 Processed 02/01/2024 333110145 vinodsingh (000000)
17 MALHARGARH MP-16-002-039-001/593
(GARRAWAD) 		1716002039NRG24311020230326529 01/11/2023 Sapna 1716002039WL026931 Sapna 00354 PUNB0130900 1547 1547 Processed 02/01/2024 333110145 Sapna (000000)
18 MALHARGARH MP-16-002-039-001/594
(GARRAWAD) 		1716002039NRG24311020230326530 01/11/2023 sunil 1716002039WL026931 sunil 00354 PUNB0130900 1547 1547 Processed 02/01/2024 333110145 sunil (000000)
19 MALHARGARH MP-16-002-039-001/66
(GARRAWAD) 		1716002039NRG24311020230326531 01/11/2023 sagubai 1716002039WL026931 sagubai 00354 PUNB0130900 1547 1547 Processed 02/01/2024 333110145 sagubai (000000)
20 MALHARGARH MP-16-002-039-001/91
(GARRAWAD) 		1716002039NRG24311020230326533 01/11/2023 PRABHULAL 1716002039WL026931 PRABHULAL 00354 PUNB0130900 1547 1547 Processed 02/01/2024 333110145 PRABHULAL (000000)
21 MALHARGARH MP-16-002-059-001/664
(DHABLA) 		1716002000NRG24011120230327294 01/11/2023 RAMKUNVAR CHANDRVANSHI 1716002WL026977 RAMKUNVAR CHANDRVANSHI 00354 PUNB0130900 1547 1547 Processed 02/01/2024 333110145 RAMKUNVARCHANDRVANSHI (000000)
22 MALHARGARH MP-16-002-059-001/666
(DHABLA) 		1716002000NRG24011120230327295 01/11/2023 ARJUN BHIL 1716002WL026977 ARJUN BHIL 00354 PUNB0130900 1547 1547 Processed 02/01/2024 333110145 ARJUNBHIL (000000)
23 MALHARGARH MP-16-002-059-001/768
(DHABLA) 		1716002000NRG24011120230327311 01/11/2023 MAINA GOSWAMI 1716002WL026977 MAINA GOSWAMI 00354 PUNB0130900 1547 1547 Processed 02/01/2024 333110145 MAINAGOSWAMI (000000)
SubTotal 15470 15470
24 MALHARGARH MP-16-002-032-001/698
(BILLOD) 		1716002000NRG24011120230327269 01/11/2023 suraj 1716002WL026976 suraj 00415 SBIN0030060 1326 1326 Processed 02/01/2024 333110145 suraj (000000)
SubTotal 1326 1326
25 MALHARGARH MP-16-002-032-001/183
(BILLOD) 		1716002032NRG24011120230327022 01/11/2023 ARIHANT 1716002032WL026958 ARIHANT 00415 SBIN0030160 1224 1224 Processed 02/01/2024 333110145 ARIHANT (000000)
26 MALHARGARH MP-16-002-032-001/428
(BILLOD) 		1716002000NRG24011120230327262 01/11/2023 mohanlal 1716002WL026976 mohanlal 00415 SBIN0030160 1326 1326 Processed 02/01/2024 333110145 mohanlal (000000)
SubTotal 2550 2550
27 MALHARGARH MP-16-002-058-001/858
(BALAGUDA) 		1716002058NRG24011120230327001 01/11/2023 parasram 1716002058WL026955 parasram 00415 SBIN0030182 1326 1326 Processed 02/01/2024 333110145 parasram (000000)
SubTotal 1326 1326
28 MALHARGARH MP-16-002-076-002/50
(ANTRIKHURD) 		1716002000NRG24011120230326933 01/11/2023 GoRilal 1716002WL026948 GoRilal 00603 CBIN0R20002 1326 1326 Processed 02/01/2024 333110145 GoRilal (000000)
SubTotal 1326 1326
29 MALHARGARH MP-16-002-051-001/860
(DORWADA) 		1716002051NRG24011120230326921 01/11/2023 ANJANA 1716002051WL026946 ANJANA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333110145 ANJANA (000000)
30 MALHARGARH MP-16-002-059-001/442
(DHABLA) 		1716002000NRG24011120230327288 01/11/2023 JITENDRA KUMAR 1716002WL026977 JITENDRA KUMAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110145 JITENDRAKUMAR (000000)
31 MALHARGARH MP-16-002-078-001/117
(TALABPIPLIYA) 		1716002000NRG24011120230327349 01/11/2023 BHANWAR LAL 1716002WL026983 BHANWAR LAL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110145 BHANWARLAL (000000)
32 MALHARGARH MP-16-002-078-001/310
(TALABPIPLIYA) 		1716002000NRG24011120230327355 01/11/2023 GOPAL SINGH 1716002WL026983 GOPAL SINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110145 GOPALSINGH (000000)
SubTotal 5746 5746
33 MALHARGARH MP-16-002-016-002/72
(DOBDA) 		1716002000NRG24011120230326981 01/11/2023 Mukesh sharma 1716002WL026954 Mukesh sharma 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 333110145 Mukeshsharma (000000)
34 MALHARGARH MP-16-002-019-001/4
(ARNIYAJATIYA) 		1716002000NRG24011120230327334 01/11/2023 DEVILAL 1716002WL026980 DEVILAL 00697 BKID0MG1404 1105 1105 Processed 02/01/2024 333110145 DEVILAL (000000)
35 MALHARGARH MP-16-002-019-001/4
(ARNIYAJATIYA) 		1716002000NRG24011120230327333 01/11/2023 DEVILAL 1716002WL026980 DEVILAL 00697 BKID0MG1404 884 884 Processed 02/01/2024 333110145 DEVILAL (000000)
36 MALHARGARH MP-16-002-019-001/421
(ARNIYAJATIYA) 		1716002000NRG24011120230327336 01/11/2023 nandkishore 1716002WL026980 nandkishore 00697 BKID0MG1404 884 884 Processed 02/01/2024 333110145 nandkishore (000000)
37 MALHARGARH MP-16-002-019-001/421
(ARNIYAJATIYA) 		1716002000NRG24011120230327335 01/11/2023 nandkishore 1716002WL026980 nandkishore 00697 BKID0MG1404 1105 1105 Processed 02/01/2024 333110145 nandkishore (000000)
SubTotal 5304 5304
38 MALHARGARH MP-16-002-076-001/149
(ANTRIKHURD) 		1716002000NRG24011120230327358 01/11/2023 BADRILAL 1716002WL026984 BADRILAL 00697 BKID0MG1407 1326 1326 Rejected 04/01/2024 No Such Account
39 MALHARGARH MP-16-002-076-001/149
(ANTRIKHURD) 		1716002000NRG24011120230327359 01/11/2023 BADRILAL 1716002WL026984 BADRILAL 00697 BKID0MG1407 1326 1326 Rejected 04/01/2024 No Such Account
40 MALHARGARH MP-16-002-076-001/154
(ANTRIKHURD) 		1716002000NRG24011120230326925 01/11/2023 Dayal Singh 1716002WL026947 Dayal Singh 00697 BKID0MG1407 1326 1326 Processed 02/01/2024 333110145 DayalSingh (000000)
41 MALHARGARH MP-16-002-076-001/154
(ANTRIKHURD) 		1716002000NRG24011120230326923 01/11/2023 Dayal Singh 1716002WL026947 Dayal Singh 00697 BKID0MG1407 1326 1326 Processed 02/01/2024 333110145 DayalSingh (000000)
42 MALHARGARH MP-16-002-076-002/24
(ANTRIKHURD) 		1716002000NRG24011120230326945 01/11/2023 RAJMAL BANJARA 1716002WL026950 RAJMAL BANJARA 00697 BKID0MG1407 1326 1326 Processed 02/01/2024 333110145 RAJMALBANJARA (000000)
SubTotal 6630 6630
43 MALHARGARH MP-16-002-059-001/154
(DHABLA) 		1716002000NRG24011120230327270 01/11/2023 AMIT SHARMA 1716002WL026977 AMIT SHARMA 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333110145 AMITSHARMA (000000)
SubTotal 1547 1547
Total 59126 59126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_011123FTO_341254 AXIS BANK UTIB0004232 Gudbheli 2652
2 MALHARGARH MP1716002_011123FTO_341254 Bank of India BKID0009132 PIPLIYA MANDI 2652
3 MALHARGARH MP1716002_011123FTO_341254 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8398
4 MALHARGARH MP1716002_011123FTO_341254 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
5 MALHARGARH MP1716002_011123FTO_341254 ICICI BANK ICIC0003813 PIPLYA MANDI 2652
6 MALHARGARH MP1716002_011123FTO_341254 Punjab National Bank PUNB0130900 BUDHA 15470
7 MALHARGARH MP1716002_011123FTO_341254 State Bank of India SBIN0030060 MALHARGARH 1326
8 MALHARGARH MP1716002_011123FTO_341254 State Bank of India SBIN0030160 NAHARGARH 2550
9 MALHARGARH MP1716002_011123FTO_341254 State Bank of India SBIN0030182 PIPLYAMANDI 1326
10 MALHARGARH MP1716002_011123FTO_341254 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jharda 1326
11 MALHARGARH MP1716002_011123FTO_341254 India Post Payments Bank IPOS0000001 Neemuch 5746
12 MALHARGARH MP1716002_011123FTO_341254 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5304
13 MALHARGARH MP1716002_011123FTO_341254 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 6630
14 MALHARGARH MP1716002_011123FTO_341254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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