Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160124APB_FTO_433026
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-16-002-070-001/383
(BADPUR) 		1716002000NRG24160120240410330 16/01/2024 Ishvar Lal Prajapat 1716002WL033944 Ishvar Lal Prajapat 00045 BARB0DBMSUR 221 0
SubTotal 221 0
2 MALHARGARH MP-16-002-014-002/48
(SANJEET) 		1716002000NRG24160120240410137 16/01/2024 MANJU 1716002WL033932 MANJU 00045 BARB0MANDSA 1326 0
SubTotal 1326 0
3 MALHARGARH MP-16-002-041-001/240
(BABOOKHEDA) 		1716002000NRG24160120240410150 16/01/2024 BHIM SINGH KALYAN SINGH 1716002WL033933 BHIM SINGH KALYAN SINGH 00048 BKID0009132 1547 0
4 MALHARGARH MP-16-002-041-001/240
(BABOOKHEDA) 		1716002000NRG24160120240410151 16/01/2024 sapnakunwar 1716002WL033933 sapnakunwar 00048 BKID0009132 1547 0
SubTotal 3094 0
5 MALHARGARH MP-16-002-041-001/78
(BABOOKHEDA) 		1716002000NRG24160120240410161 16/01/2024 keshar singh 1716002WL033933 keshar singh 00089 CBIN0280774 1547 0
SubTotal 1547 0
6 MALHARGARH MP-16-002-014-002/746
(SANJEET) 		1716002000NRG24160120240410139 16/01/2024 vidyabai 1716002WL033932 vidyabai 00176 IDIB000M583 1326 0
SubTotal 1326 0
7 MALHARGARH MP-16-002-041-001/15
(BABOOKHEDA) 		1716002000NRG24160120240410143 16/01/2024 suresh 1716002WL033933 suresh 00415 SBIN0007291 1547 0
8 MALHARGARH MP-16-002-041-001/214
(BABOOKHEDA) 		1716002000NRG24160120240410149 16/01/2024 LALARAM 1716002WL033933 LALARAM 00415 SBIN0007291 1547 0
9 MALHARGARH MP-16-002-041-001/243
(BABOOKHEDA) 		1716002000NRG24160120240410152 16/01/2024 vijay singh 1716002WL033933 vijay singh 00415 SBIN0007291 1547 0
10 MALHARGARH MP-16-002-041-001/273
(BABOOKHEDA) 		1716002000NRG24160120240410153 16/01/2024 raguraj singh 1716002WL033933 raguraj singh 00415 SBIN0007291 1547 0
11 MALHARGARH MP-16-002-041-001/281
(BABOOKHEDA) 		1716002000NRG24160120240410154 16/01/2024 mahendra singh 1716002WL033933 mahendra singh 00415 SBIN0007291 1547 0
12 MALHARGARH MP-16-002-041-001/286
(BABOOKHEDA) 		1716002000NRG24160120240410156 16/01/2024 shetan singh 1716002WL033933 shetan singh 00415 SBIN0007291 1547 0
13 MALHARGARH MP-16-002-041-001/293
(BABOOKHEDA) 		1716002000NRG24160120240410157 16/01/2024 sapna kuvar 1716002WL033933 sapna kuvar 00415 SBIN0007291 1547 0
14 MALHARGARH MP-16-002-041-001/55
(BABOOKHEDA) 		1716002000NRG24160120240410158 16/01/2024 Guddi Bai 1716002WL033933 Guddi Bai 00415 SBIN0007291 1547 1547 Processed 14/03/2024 706701839 GuddiBai RATNAKAR BANK(607393)
SubTotal 12376 1547
15 MALHARGARH MP-16-002-041-001/163
(BABOOKHEDA) 		1716002000NRG24160120240410144 16/01/2024 NAGU SINGH JASHWANT SINGH 1716002WL033933 NAGU SINGH JASHWANT SINGH 00415 SBIN0030182 1547 0
16 MALHARGARH MP-16-002-041-001/167
(BABOOKHEDA) 		1716002000NRG24160120240410145 16/01/2024 ishwar lal 1716002WL033933 ishwar lal 00415 SBIN0030182 1547 0
17 MALHARGARH MP-16-002-041-001/209
(BABOOKHEDA) 		1716002000NRG24160120240410146 16/01/2024 rameshchand 1716002WL033933 rameshchand 00415 SBIN0030182 1547 0
18 MALHARGARH MP-16-002-041-001/212
(BABOOKHEDA) 		1716002000NRG24160120240410148 16/01/2024 Sandeep 1716002WL033933 Sandeep 00415 SBIN0030182 1547 0
19 MALHARGARH MP-16-002-041-001/212
(BABOOKHEDA) 		1716002000NRG24160120240410147 16/01/2024 vinod 1716002WL033933 vinod 00415 SBIN0030182 1547 0
20 MALHARGARH MP-16-002-041-001/284
(BABOOKHEDA) 		1716002000NRG24160120240410155 16/01/2024 roshan lal 1716002WL033933 roshan lal 00415 SBIN0030182 1547 0
SubTotal 9282 0
21 MALHARGARH MP-16-002-041-001/77
(BABOOKHEDA) 		1716002000NRG24160120240410159 16/01/2024 heera kunwar 1716002WL033933 heera kunwar 00691 IPOS0000001 1547 0
22 MALHARGARH MP-16-002-041-001/77
(BABOOKHEDA) 		1716002000NRG24160120240410160 16/01/2024 heera kunwar 1716002WL033933 heera kunwar 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706701839 heerakunwar RATNAKAR BANK(607393)
SubTotal 3094 1547
23 MALHARGARH MP-16-002-014-002/105
(SANJEET) 		1716002000NRG24160120240410125 16/01/2024 NARMADA BAI 1716002WL033931 NARMADA BAI 00697 BKID0MG1404 1326 0
24 MALHARGARH MP-16-002-014-002/105
(SANJEET) 		1716002000NRG24160120240410124 16/01/2024 SAMRATH 1716002WL033931 SAMRATH 00697 BKID0MG1404 1326 0
25 MALHARGARH MP-16-002-014-002/111
(SANJEET) 		1716002000NRG24160120240410126 16/01/2024 nandi bai 1716002WL033931 nandi bai 00697 BKID0MG1404 1326 0
26 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002000NRG24160120240410130 16/01/2024 CHNDA 1716002WL033931 CHNDA 00697 BKID0MG1404 1326 0
27 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002000NRG24160120240410129 16/01/2024 DHAPU BAI 1716002WL033931 DHAPU BAI 00697 BKID0MG1404 1326 0
28 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002000NRG24160120240410127 16/01/2024 KACHRU 1716002WL033931 KACHRU 00697 BKID0MG1404 1326 0
29 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002000NRG24160120240410128 16/01/2024 MUKAND 1716002WL033931 MUKAND 00697 BKID0MG1404 1326 0
30 MALHARGARH MP-16-002-014-002/28
(SANJEET) 		1716002000NRG24160120240410131 16/01/2024 NAGULAL 1716002WL033931 NAGULAL 00697 BKID0MG1404 1326 0
31 MALHARGARH MP-16-002-014-002/28
(SANJEET) 		1716002000NRG24160120240410132 16/01/2024 SHANTI BAI 1716002WL033931 SHANTI BAI 00697 BKID0MG1404 1326 0
32 MALHARGARH MP-16-002-014-002/31
(SANJEET) 		1716002000NRG24160120240410133 16/01/2024 PRABHU LAL 1716002WL033931 PRABHU LAL 00697 BKID0MG1404 1326 0
33 MALHARGARH MP-16-002-014-002/41
(SANJEET) 		1716002000NRG24160120240410134 16/01/2024 babubai 1716002WL033932 babubai 00697 BKID0MG1404 1326 0
34 MALHARGARH MP-16-002-014-002/43
(SANJEET) 		1716002000NRG24160120240410136 16/01/2024 CHOTI BAI 1716002WL033932 CHOTI BAI 00697 BKID0MG1404 1326 0
35 MALHARGARH MP-16-002-014-002/43
(SANJEET) 		1716002000NRG24160120240410135 16/01/2024 KAILASH 1716002WL033932 KAILASH 00697 BKID0MG1404 1326 0
36 MALHARGARH MP-16-002-014-002/703
(SANJEET) 		1716002000NRG24160120240410138 16/01/2024 JETRAM 1716002WL033932 JETRAM 00697 BKID0MG1404 1326 0
37 MALHARGARH MP-16-002-014-002/77
(SANJEET) 		1716002000NRG24160120240410140 16/01/2024 DINESH 1716002WL033932 DINESH 00697 BKID0MG1404 1326 0
SubTotal 19890 0
38 MALHARGARH MP-16-002-008-001/56
(JHARDA) 		1716002000NRG24160120240410117 16/01/2024 kailash bai 1716002WL033929 kailash bai 00697 BKID0MG1407 1326 0
39 MALHARGARH MP-16-002-008-003/546
(JHARDA) 		1716002000NRG24160120240410118 16/01/2024 hgamibai wo mohan lal 1716002WL033929 hgamibai wo mohan lal 00697 BKID0MG1407 1326 0
40 MALHARGARH MP-16-002-008-003/902
(JHARDA) 		1716002000NRG24160120240410119 16/01/2024 SHYAM LAL 1716002WL033929 SHYAM LAL 00697 BKID0MG1407 1326 1326 Processed 14/03/2024 706701839 SHYAMLAL INDIAN BANK(607105)
41 MALHARGARH MP-16-002-008-003/902
(JHARDA) 		1716002000NRG24160120240410120 16/01/2024 VIDHABAI GARASIYA 1716002WL033929 VIDHABAI GARASIYA 00697 BKID0MG1407 1326 0
42 MALHARGARH MP-16-002-008-003/917
(JHARDA) 		1716002000NRG24160120240410121 16/01/2024 aajad kha 1716002WL033929 aajad kha 00697 BKID0MG1407 1326 0
SubTotal 6630 1326
43 MALHARGARH MP-16-002-014-002/87
(SANJEET) 		1716002000NRG24160120240410141 16/01/2024 LAITF 1716002WL033932 LAITF 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
44 MALHARGARH MP-16-002-014-003/132
(SANJEET) 		1716002000NRG24160120240410142 16/01/2024 sunil 1716002WL033932 sunil 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 61438 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160124APB_FTO_433026 Bank of Baroda BARB0DBMSUR MANDSAUR 221
2 MALHARGARH MP1716002_160124APB_FTO_433026 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
3 MALHARGARH MP1716002_160124APB_FTO_433026 Bank of India BKID0009132 PIPLIYA MANDI 3094
4 MALHARGARH MP1716002_160124APB_FTO_433026 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
5 MALHARGARH MP1716002_160124APB_FTO_433026 Indian Bank IDIB000M583 Mallahargarh 1326
6 MALHARGARH MP1716002_160124APB_FTO_433026 State Bank of India SBIN0007291 BOTALGANJ 12376
7 MALHARGARH MP1716002_160124APB_FTO_433026 State Bank of India SBIN0030182 PIPLYAMANDI 9282
8 MALHARGARH MP1716002_160124APB_FTO_433026 India Post Payments Bank IPOS0000001 Mandsaur 3094
9 MALHARGARH MP1716002_160124APB_FTO_433026 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 19890
10 MALHARGARH MP1716002_160124APB_FTO_433026 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 6630
11 MALHARGARH MP1716002_160124APB_FTO_433026 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326
12 MALHARGARH MP1716002_160124APB_FTO_433026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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