Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_181023FTO_322807
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-16-002-070-001/337
(BADPUR) 		1716002000NRG24181020230307917 18/10/2023 Sardar Singh 1716002WL025508 Sardar Singh 00032 UTIB0004482 1105 1105 Processed 09/11/2023 291253393 SardarSingh (000000)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-058-001/845
(BALAGUDA) 		1716002000NRG24181020230307947 18/10/2023 jitendra 1716002WL025509 jitendra 00048 BKID0009132 1326 1326 Processed 09/11/2023 291253393 jitendra (000000)
3 MALHARGARH MP-16-002-070-001/345
(BADPUR) 		1716002000NRG24181020230307924 18/10/2023 Sushila Bai 1716002WL025508 Sushila Bai 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253393 SushilaBai (000000)
4 MALHARGARH MP-16-002-070-001/350
(BADPUR) 		1716002000NRG24181020230307927 18/10/2023 Shyam Singh Boraana 1716002WL025508 Shyam Singh Boraana 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253393 ShyamSinghBoraana (000000)
5 MALHARGARH MP-16-002-070-001/37
(BADPUR) 		1716002000NRG24181020230307937 18/10/2023 Pushpa bai Raguvir 1716002WL025508 Pushpa bai Raguvir 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253393 PushpabaiRaguvir (000000)
6 MALHARGARH MP-16-002-070-001/41
(BADPUR) 		1716002000NRG24181020230307942 18/10/2023 kamal singh 1716002WL025508 kamal singh 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253393 kamalsingh (000000)
SubTotal 5746 5746
7 MALHARGARH MP-16-002-054-001/154
(BAHI) 		1716002000NRG24181020230307958 18/10/2023 DASHRATH 1716002WL025511 DASHRATH 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253393 DASHRATH (000000)
SubTotal 1105 1105
8 MALHARGARH MP-16-002-070-001/145
(BADPUR) 		1716002000NRG24181020230307899 18/10/2023 MAHENDRA SINGH 1716002WL025508 MAHENDRA SINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253393 MAHENDRASINGH (000000)
9 MALHARGARH MP-16-002-070-001/335
(BADPUR) 		1716002000NRG24181020230307916 18/10/2023 Raju SISODIA 1716002WL025508 Raju SISODIA 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253393 RajuSISODIA (000000)
10 MALHARGARH MP-16-002-070-001/339
(BADPUR) 		1716002000NRG24181020230307919 18/10/2023 Radha Kunwar 1716002WL025508 Radha Kunwar 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253393 RadhaKunwar (000000)
11 MALHARGARH MP-16-002-070-001/345
(BADPUR) 		1716002000NRG24181020230307923 18/10/2023 Bhuvani Singh 1716002WL025508 Bhuvani Singh 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253393 BhuvaniSingh (000000)
12 MALHARGARH MP-16-002-070-001/350
(BADPUR) 		1716002000NRG24181020230307928 18/10/2023 Kari Bai 1716002WL025508 Kari Bai 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253393 KariBai (000000)
13 MALHARGARH MP-16-002-070-001/358
(BADPUR) 		1716002000NRG24181020230307933 18/10/2023 Narendra KUMAR 1716002WL025508 Narendra KUMAR 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253393 NarendraKUMAR (000000)
14 MALHARGARH MP-16-002-070-001/373
(BADPUR) 		1716002000NRG24181020230307939 18/10/2023 Vikram Singh Chouhan 1716002WL025508 Vikram Singh Chouhan 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253393 VikramSinghChouhan (000000)
15 MALHARGARH MP-16-002-070-001/380
(BADPUR) 		1716002000NRG24181020230307941 18/10/2023 Sunil Singh Tomar 1716002WL025508 Sunil Singh Tomar 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253393 SunilSinghTomar (000000)
SubTotal 8840 8840
16 MALHARGARH MP-16-002-058-001/858
(BALAGUDA) 		1716002000NRG24181020230307948 18/10/2023 parasram 1716002WL025509 parasram 00415 SBIN0030182 1326 1326 Processed 09/11/2023 291253393 parasram (000000)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-070-001/348
(BADPUR) 		1716002000NRG24181020230307925 18/10/2023 Kamal singh 1716002WL025508 Kamal singh 00689 AUBL0002321 1105 1105 Processed 09/11/2023 291253393 Kamalsingh (000000)
SubTotal 1105 1105
18 MALHARGARH MP-16-002-070-001/341
(BADPUR) 		1716002000NRG24181020230307921 18/10/2023 Rajan Bai 1716002WL025508 Rajan Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253393 RajanBai (000000)
19 MALHARGARH MP-16-002-070-001/373
(BADPUR) 		1716002000NRG24181020230307940 18/10/2023 Dhapu 1716002WL025508 Dhapu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253393 Dhapu (000000)
20 MALHARGARH MP-16-002-070-001/55
(BADPUR) 		1716002000NRG24181020230307945 18/10/2023 Payal Kumari 1716002WL025508 Payal Kumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253393 PayalKumari (000000)
SubTotal 3315 3315
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_181023FTO_322807 AXIS BANK UTIB0004482 Shamgarh 1105
2 MALHARGARH MP1716002_181023FTO_322807 Bank of India BKID0009132 PIPLIYA MANDI 5746
3 MALHARGARH MP1716002_181023FTO_322807 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1105
4 MALHARGARH MP1716002_181023FTO_322807 Punjab National Bank PUNB0130900 BUDHA 8840
5 MALHARGARH MP1716002_181023FTO_322807 State Bank of India SBIN0030182 PIPLYAMANDI 1326
6 MALHARGARH MP1716002_181023FTO_322807 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1105
7 MALHARGARH MP1716002_181023FTO_322807 India Post Payments Bank IPOS0000001 Mandsaur 3315

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