Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_191023FTO_325348
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-16-002-070-001/375
(BADPUR) 		1716002000NRG24191020230309594 19/10/2023 Vikram Singh Chouhan 1716002WL025650 Vikram Singh Chouhan 00032 UTIB0004232 1105 1105 Processed 08/11/2023 286955405 VikramSinghChouhan (000000)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-070-002/368
(BADPUR) 		1716002000NRG24191020230309578 19/10/2023 Hari Om 1716002WL025649 Hari Om 00032 UTIB0004482 1105 1105 Processed 08/11/2023 286955405 HariOm (000000)
3 MALHARGARH MP-16-002-070-002/370
(BADPUR) 		1716002000NRG24191020230309582 19/10/2023 Narendrasingh 1716002WL025649 Narendrasingh 00032 UTIB0004482 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 2210 2210
4 MALHARGARH MP-16-002-018-001/290
(KHATYAKHEDI) 		1716002000NRG24191020230310123 19/10/2023 MANOHAR 1716002WL025694 MANOHAR 00048 BKID0009129 1326 1326 Processed 08/11/2023 286955405 MANOHAR (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-036-001/129
(KACHRIYACHANDRAWAT) 		1716002000NRG24191020230310000 19/10/2023 Ghanshyam Malviya 1716002WL025680 Ghanshyam Malviya 00048 BKID0009132 663 663 Processed 08/11/2023 286955405 GhanshyamMalviya (000000)
6 MALHARGARH MP-16-002-036-001/984
(KACHRIYACHANDRAWAT) 		1716002000NRG24191020230310020 19/10/2023 salim 1716002WL025680 salim 00048 BKID0009132 663 663 Processed 08/11/2023 286955405 salim (000000)
7 MALHARGARH MP-16-002-070-002/118
(BADPUR) 		1716002000NRG24191020230309598 19/10/2023 Devkanya Bai 1716002WL025650 Devkanya Bai 00048 BKID0009132 1105 1105 Processed 08/11/2023 286955405 DevkanyaBai (000000)
8 MALHARGARH MP-16-002-070-002/121
(BADPUR) 		1716002000NRG24191020230309572 19/10/2023 YUVARAJ SINGH 1716002WL025649 YUVARAJ SINGH 00048 BKID0009132 1105 1105 Processed 08/11/2023 286955405 YUVARAJSINGH (000000)
9 MALHARGARH MP-16-002-070-002/240
(BADPUR) 		1716002000NRG24191020230309609 19/10/2023 Pista Kunwar 1716002WL025650 Pista Kunwar 00048 BKID0009132 1105 1105 Processed 08/11/2023 286955405 PistaKunwar (000000)
10 MALHARGARH MP-16-002-070-002/240
(BADPUR) 		1716002000NRG24191020230309573 19/10/2023 Vikram Singh 1716002WL025649 Vikram Singh 00048 BKID0009132 1105 1105 Processed 08/11/2023 286955405 VikramSingh (000000)
11 MALHARGARH MP-16-002-070-002/300
(BADPUR) 		1716002000NRG24191020230309575 19/10/2023 Dinesh Kumar Vishvakrma 1716002WL025649 Dinesh Kumar Vishvakrma 00048 BKID0009132 1105 1105 Processed 08/11/2023 286955405 DineshKumarVishvakrma (000000)
12 MALHARGARH MP-16-002-070-002/300
(BADPUR) 		1716002000NRG24191020230309574 19/10/2023 RADHESHYAM KESHURAM 1716002WL025649 RADHESHYAM KESHURAM 00048 BKID0009132 1105 1105 Processed 08/11/2023 286955405 RADHESHYAMKESHURAM (000000)
13 MALHARGARH MP-16-002-070-002/369
(BADPUR) 		1716002000NRG24191020230309581 19/10/2023 Dhapu Bai 1716002WL025649 Dhapu Bai 00048 BKID0009132 1105 1105 Processed 08/11/2023 286955405 DhapuBai (000000)
14 MALHARGARH MP-16-002-070-002/369
(BADPUR) 		1716002000NRG24191020230309580 19/10/2023 Ishvar Singh 1716002WL025649 Ishvar Singh 00048 BKID0009132 1105 1105 Processed 08/11/2023 286955405 IshvarSingh (000000)
SubTotal 10166 10166
15 MALHARGARH MP-16-002-046-002/150
(BORKHEDI) 		1716002000NRG24191020230309713 19/10/2023 PRBHUSINGH LADU SINGH 1716002WL025656 PRBHUSINGH LADU SINGH 00089 CBIN0280773 1326 1326 Processed 08/11/2023 286955405 PRBHUSINGHLADUSINGH (000000)
SubTotal 1326 1326
16 MALHARGARH MP-16-002-070-002/300
(BADPUR) 		1716002000NRG24191020230309576 19/10/2023 Mahaveer 1716002WL025649 Mahaveer 00089 CBIN0280774 1105 1105 Processed 08/11/2023 286955405 Mahaveer (000000)
17 MALHARGARH MP-16-002-070-002/376
(BADPUR) 		1716002000NRG24191020230309587 19/10/2023 Urmila Bai 1716002WL025649 Urmila Bai 00089 CBIN0280774 1105 1105 Processed 08/11/2023 286955405 UrmilaBai (000000)
SubTotal 2210 2210
18 MALHARGARH MP-16-002-071-002/391
(PIPLIYAJODHA) 		1716002071NRG24191020230310257 19/10/2023 TULSI DAS BAIRAGI 1716002071WL025718 TULSI DAS BAIRAGI 00176 IDIB000M583 1326 1326 Processed 08/11/2023 286955405 TULSIDASBAIRAGI (000000)
SubTotal 1326 1326
19 MALHARGARH MP-16-002-031-001/431
(KHADPALLYA) 		1716002083NRG24191020230309618 19/10/2023 jina bai 1716002083WL025653 jina bai 00354 PUNB0130900 1326 1326 Processed 09/11/2023 286955405 jinabai (000000)
20 MALHARGARH MP-16-002-070-001/375
(BADPUR) 		1716002000NRG24191020230309595 19/10/2023 Krashna Bai 1716002WL025650 Krashna Bai 00354 PUNB0130900 1105 1105 Processed 09/11/2023 286955405 KrashnaBai (000000)
21 MALHARGARH MP-16-002-070-001/382
(BADPUR) 		1716002000NRG24191020230309596 19/10/2023 Ajay Singh 1716002WL025650 Ajay Singh 00354 PUNB0130900 1105 1105 Processed 09/11/2023 286955405 AjaySingh (000000)
22 MALHARGARH MP-16-002-070-002/371
(BADPUR) 		1716002000NRG24191020230309586 19/10/2023 DEEPAK SINGH 1716002WL025649 DEEPAK SINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 286955405 DEEPAKSINGH (000000)
SubTotal 4641 4641
23 MALHARGARH MP-16-002-002-003/48
(MANASAKHURD) 		1716002000NRG24191020230310029 19/10/2023 ANSHUBAI 1716002WL025682 ANSHUBAI 00415 SBIN0030060 1326 1326 Processed 08/11/2023 286955405 ANSHUBAI (000000)
24 MALHARGARH MP-16-002-002-003/48
(MANASAKHURD) 		1716002000NRG24191020230310027 19/10/2023 ANSHUBAI 1716002WL025682 ANSHUBAI 00415 SBIN0030060 1326 1326 Processed 08/11/2023 286955405 ANSHUBAI (000000)
25 MALHARGARH MP-16-002-002-003/48
(MANASAKHURD) 		1716002000NRG24191020230310026 19/10/2023 JAISINGH BHANWARLAL 1716002WL025682 JAISINGH BHANWARLAL 00415 SBIN0030060 1326 1326 Processed 08/11/2023 286955405 JAISINGHBHANWARLAL (000000)
26 MALHARGARH MP-16-002-002-003/48
(MANASAKHURD) 		1716002000NRG24191020230310028 19/10/2023 JAISINGH BHANWARLAL 1716002WL025682 JAISINGH BHANWARLAL 00415 SBIN0030060 1326 1326 Processed 08/11/2023 286955405 JAISINGHBHANWARLAL (000000)
27 MALHARGARH MP-16-002-002-003/48-A
(MANASAKHURD) 		1716002000NRG24191020230310033 19/10/2023 ANGURBALA 1716002WL025682 ANGURBALA 00415 SBIN0030060 1326 1326 Processed 08/11/2023 286955405 ANGURBALA (000000)
28 MALHARGARH MP-16-002-002-003/48-A
(MANASAKHURD) 		1716002000NRG24191020230310031 19/10/2023 ANGURBALA 1716002WL025682 ANGURBALA 00415 SBIN0030060 1326 1326 Processed 08/11/2023 286955405 ANGURBALA (000000)
29 MALHARGARH MP-16-002-002-003/48-A
(MANASAKHURD) 		1716002000NRG24191020230310030 19/10/2023 NIRBHAY SINGH 1716002WL025682 NIRBHAY SINGH 00415 SBIN0030060 1326 1326 Processed 08/11/2023 286955405 NIRBHAYSINGH (000000)
30 MALHARGARH MP-16-002-002-003/48-A
(MANASAKHURD) 		1716002000NRG24191020230310032 19/10/2023 NIRBHAY SINGH 1716002WL025682 NIRBHAY SINGH 00415 SBIN0030060 1326 1326 Processed 08/11/2023 286955405 NIRBHAYSINGH (000000)
31 MALHARGARH MP-16-002-002-003/48-B
(MANASAKHURD) 		1716002000NRG24191020230310036 19/10/2023 govind 1716002WL025682 govind 00415 SBIN0030060 1326 1326 Processed 08/11/2023 286955405 govind (000000)
32 MALHARGARH MP-16-002-002-003/48-B
(MANASAKHURD) 		1716002000NRG24191020230310034 19/10/2023 govind 1716002WL025682 govind 00415 SBIN0030060 1326 1326 Processed 08/11/2023 286955405 govind (000000)
33 MALHARGARH MP-16-002-047-001/430
(CHANGERI) 		1716002000NRG24191020230309611 19/10/2023 AAYUSH 1716002WL025652 AAYUSH 00415 SBIN0030060 1428 1428 Processed 08/11/2023 286955405 AAYUSH (000000)
SubTotal 14688 14688
34 MALHARGARH MP-16-002-036-001/149
(KACHRIYACHANDRAWAT) 		1716002000NRG24191020230309963 19/10/2023 RAM 1716002WL025676 RAM 00415 SBIN0030182 1326 1326 Processed 08/11/2023 286955405 RAM (000000)
35 MALHARGARH MP-16-002-036-001/983
(KACHRIYACHANDRAWAT) 		1716002000NRG24191020230310019 19/10/2023 aktar 1716002WL025680 aktar 00415 SBIN0030182 663 663 Processed 08/11/2023 286955405 aktar (000000)
36 MALHARGARH MP-16-002-070-002/119
(BADPUR) 		1716002000NRG24191020230309599 19/10/2023 Uday Singh 1716002WL025650 Uday Singh 00415 SBIN0030182 1105 1105 Processed 08/11/2023 286955405 UdaySingh (000000)
37 MALHARGARH MP-16-002-071-001/133
(PIPLIYAJODHA) 		1716002071NRG24191020230310240 19/10/2023 JITENDRA SINGH 1716002071WL025718 JITENDRA SINGH 00415 SBIN0030182 1326 1326 Processed 08/11/2023 286955405 JITENDRASINGH (000000)
SubTotal 4420 4420
38 MALHARGARH MP-16-002-070-002/119
(BADPUR) 		1716002000NRG24191020230309600 19/10/2023 Kailash Bai 1716002WL025650 Kailash Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286955405 KailashBai (000000)
39 MALHARGARH MP-16-002-070-002/370
(BADPUR) 		1716002000NRG24191020230309583 19/10/2023 Kavita 1716002WL025649 Kavita 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286955405 Kavita (000000)
SubTotal 2210 2210
40 MALHARGARH MP-16-002-018-001/3
(KHATYAKHEDI) 		1716002000NRG24191020230310126 19/10/2023 SHANTI BAI 1716002WL025694 SHANTI BAI 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 286955405 SHANTIBAI (000000)
41 MALHARGARH MP-16-002-025-002/42
(GERNAE) 		1716002000NRG24191020230309425 19/10/2023 SOHANLAL 1716002WL025644 SOHANLAL 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 286955405 SOHANLAL (000000)
SubTotal 2652 2652
Total 48280 48280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_191023FTO_325348 AXIS BANK UTIB0004232 Gudbheli 1105
2 MALHARGARH MP1716002_191023FTO_325348 AXIS BANK UTIB0004482 Shamgarh 2210
3 MALHARGARH MP1716002_191023FTO_325348 Bank of India BKID0009129 MANDASAUR 1326
4 MALHARGARH MP1716002_191023FTO_325348 Bank of India BKID0009132 PIPLIYA MANDI 10166
5 MALHARGARH MP1716002_191023FTO_325348 Central Bank Of India CBIN0280773 NARAYANGARH 1326
6 MALHARGARH MP1716002_191023FTO_325348 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2210
7 MALHARGARH MP1716002_191023FTO_325348 Indian Bank IDIB000M583 Mallahargarh 1326
8 MALHARGARH MP1716002_191023FTO_325348 Punjab National Bank PUNB0130900 BUDHA 4641
9 MALHARGARH MP1716002_191023FTO_325348 State Bank of India SBIN0030060 MALHARGARH 14688
10 MALHARGARH MP1716002_191023FTO_325348 State Bank of India SBIN0030182 PIPLYAMANDI 4420
11 MALHARGARH MP1716002_191023FTO_325348 India Post Payments Bank IPOS0000001 Mandsaur 2210
12 MALHARGARH MP1716002_191023FTO_325348 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2652

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