Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_101023FTO_311703
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) 		1716002000NRG24101020230298033 10/10/2023 Vikram Singh Chouhan 1716002WL024416 Vikram Singh Chouhan 00032 UTIB0004232 663 663 Processed 08/11/2023 284247217 VikramSinghChouhan (000000)
SubTotal 663 663
2 MALHARGARH MP-16-002-070-002/368
(BADPUR) 		1716002000NRG24101020230298055 10/10/2023 Hari Om 1716002WL024416 Hari Om 00032 UTIB0004482 663 663 Processed 08/11/2023 284247217 HariOm (000000)
3 MALHARGARH MP-16-002-070-002/370
(BADPUR) 		1716002000NRG24101020230298059 10/10/2023 Narendrasingh 1716002WL024416 Narendrasingh 00032 UTIB0004482 663 663 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
4 MALHARGARH MP-16-002-070-001/381
(BADPUR) 		1716002000NRG24101020230298036 10/10/2023 Padma 1716002WL024416 Padma 00048 BKID0009132 663 663 Processed 08/11/2023 284247217 Padma (000000)
5 MALHARGARH MP-16-002-070-002/121
(BADPUR) 		1716002000NRG24101020230298041 10/10/2023 YUVARAJ SINGH 1716002WL024416 YUVARAJ SINGH 00048 BKID0009132 663 663 Processed 08/11/2023 284247217 YUVARAJSINGH (000000)
6 MALHARGARH MP-16-002-070-002/240
(BADPUR) 		1716002000NRG24101020230298049 10/10/2023 Pista Kunwar 1716002WL024416 Pista Kunwar 00048 BKID0009132 663 663 Processed 08/11/2023 284247217 PistaKunwar (000000)
7 MALHARGARH MP-16-002-070-002/240
(BADPUR) 		1716002000NRG24101020230298048 10/10/2023 Vikram Singh 1716002WL024416 Vikram Singh 00048 BKID0009132 663 663 Processed 08/11/2023 284247217 VikramSingh (000000)
8 MALHARGARH MP-16-002-070-002/300
(BADPUR) 		1716002000NRG24101020230298051 10/10/2023 Dinesh Kumar Vishvakrma 1716002WL024416 Dinesh Kumar Vishvakrma 00048 BKID0009132 663 663 Processed 08/11/2023 284247217 DineshKumarVishvakrma (000000)
9 MALHARGARH MP-16-002-070-002/300
(BADPUR) 		1716002000NRG24101020230298050 10/10/2023 RADHESHYAM KESHURAM 1716002WL024416 RADHESHYAM KESHURAM 00048 BKID0009132 663 663 Processed 08/11/2023 284247217 RADHESHYAMKESHURAM (000000)
10 MALHARGARH MP-16-002-070-002/369
(BADPUR) 		1716002000NRG24101020230298058 10/10/2023 Dhapu Bai 1716002WL024416 Dhapu Bai 00048 BKID0009132 663 663 Processed 08/11/2023 284247217 DhapuBai (000000)
11 MALHARGARH MP-16-002-070-002/369
(BADPUR) 		1716002000NRG24101020230298057 10/10/2023 Ishvar Singh 1716002WL024416 Ishvar Singh 00048 BKID0009132 663 663 Processed 08/11/2023 284247217 IshvarSingh (000000)
SubTotal 5304 5304
12 MALHARGARH MP-16-002-070-002/300
(BADPUR) 		1716002000NRG24101020230298052 10/10/2023 Mahaveer 1716002WL024416 Mahaveer 00089 CBIN0280774 663 663 Processed 08/11/2023 284247217 Mahaveer (000000)
13 MALHARGARH MP-16-002-070-002/376
(BADPUR) 		1716002000NRG24101020230298064 10/10/2023 Urmila Bai 1716002WL024416 Urmila Bai 00089 CBIN0280774 663 663 Processed 08/11/2023 284247217 UrmilaBai (000000)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-073-001/101
(KHAKHRAI) 		1716002000NRG24101020230297995 10/10/2023 shivpal singh 1716002WL024406 shivpal singh 00168 ICIC0003813 1105 1105 Processed 08/11/2023 284247217 shivpalsingh (000000)
SubTotal 1105 1105
15 MALHARGARH MP-16-002-051-001/278
(DORWADA) 		1716002051NRG24101020230297627 10/10/2023 DEV GIR 1716002051WL024396 DEV GIR 00354 PUNB0130900 1105 1105 Processed 09/11/2023 284247217 DEVGIR (000000)
16 MALHARGARH MP-16-002-070-001/375
(BADPUR) 		1716002000NRG24101020230298034 10/10/2023 Krashna Bai 1716002WL024416 Krashna Bai 00354 PUNB0130900 663 663 Processed 09/11/2023 284247217 KrashnaBai (000000)
17 MALHARGARH MP-16-002-070-001/381
(BADPUR) 		1716002000NRG24101020230298035 10/10/2023 Ajay Singh 1716002WL024416 Ajay Singh 00354 PUNB0130900 663 663 Processed 09/11/2023 284247217 AjaySingh (000000)
18 MALHARGARH MP-16-002-070-001/381
(BADPUR) 		1716002000NRG24101020230298037 10/10/2023 Ravina 1716002WL024416 Ravina 00354 PUNB0130900 663 663 Processed 09/11/2023 284247217 Ravina (000000)
19 MALHARGARH MP-16-002-070-001/382
(BADPUR) 		1716002000NRG24101020230298038 10/10/2023 Ajay Singh 1716002WL024416 Ajay Singh 00354 PUNB0130900 663 663 Processed 09/11/2023 284247217 AjaySingh (000000)
20 MALHARGARH MP-16-002-070-002/371
(BADPUR) 		1716002000NRG24101020230298063 10/10/2023 DEEPAK SINGH 1716002WL024416 DEEPAK SINGH 00354 PUNB0130900 663 663 Processed 09/11/2023 284247217 DEEPAKSINGH (000000)
SubTotal 4420 4420
21 MALHARGARH MP-16-002-070-002/119
(BADPUR) 		1716002000NRG24101020230298039 10/10/2023 Uday Singh 1716002WL024416 Uday Singh 00415 SBIN0030182 663 663 Processed 08/11/2023 284247217 UdaySingh (000000)
22 MALHARGARH MP-16-002-073-001/232
(KHAKHRAI) 		1716002000NRG24101020230298001 10/10/2023 HEERALAL 1716002WL024406 HEERALAL 00415 SBIN0030182 1105 1105 Processed 08/11/2023 284247217 HEERALAL (000000)
SubTotal 1768 1768
23 MALHARGARH MP-16-002-059-001/442
(DHABLA) 		1716002000NRG24101020230297907 10/10/2023 JITENDRA KUMAR 1716002WL024404 JITENDRA KUMAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284247217 JITENDRAKUMAR (000000)
24 MALHARGARH MP-16-002-070-001/372
(BADPUR) 		1716002000NRG24101020230298032 10/10/2023 Pooja Kunwar 1716002WL024416 Pooja Kunwar 00691 IPOS0000001 663 663 Processed 08/11/2023 284247217 PoojaKunwar (000000)
25 MALHARGARH MP-16-002-070-002/119
(BADPUR) 		1716002000NRG24101020230298040 10/10/2023 Kailash Bai 1716002WL024416 Kailash Bai 00691 IPOS0000001 663 663 Processed 08/11/2023 284247217 KailashBai (000000)
26 MALHARGARH MP-16-002-070-002/370
(BADPUR) 		1716002000NRG24101020230298060 10/10/2023 Kavita 1716002WL024416 Kavita 00691 IPOS0000001 663 663 Processed 08/11/2023 284247217 Kavita (000000)
SubTotal 3094 3094
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_101023FTO_311703 AXIS BANK UTIB0004232 Gudbheli 663
2 MALHARGARH MP1716002_101023FTO_311703 AXIS BANK UTIB0004482 Shamgarh 1326
3 MALHARGARH MP1716002_101023FTO_311703 Bank of India BKID0009132 PIPLIYA MANDI 5304
4 MALHARGARH MP1716002_101023FTO_311703 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
5 MALHARGARH MP1716002_101023FTO_311703 ICICI BANK ICIC0003813 PIPLYA MANDI 1105
6 MALHARGARH MP1716002_101023FTO_311703 Punjab National Bank PUNB0130900 BUDHA 4420
7 MALHARGARH MP1716002_101023FTO_311703 State Bank of India SBIN0030182 PIPLYAMANDI 1768
8 MALHARGARH MP1716002_101023FTO_311703 India Post Payments Bank IPOS0000001 Mandsaur 1989
9 MALHARGARH MP1716002_101023FTO_311703 India Post Payments Bank IPOS0000001 Neemuch 1105

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