Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_161123FTO_356995
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-16-002-070-002/370
(BADPUR) 		1716002070NRG24141120230340768 16/11/2023 Narendrasingh 1716002070WL027939 Narendrasingh 00032 UTIB0004482 221 221 Rejected 03/01/2024 No Such Account
SubTotal 221 221
2 MALHARGARH MP-16-002-070-002/121
(BADPUR) 		1716002070NRG24141120230340753 16/11/2023 YUVARAJ SINGH 1716002070WL027939 YUVARAJ SINGH 00048 BKID0009132 221 221 Processed 01/01/2024 326871972 YUVARAJSINGH (000000)
3 MALHARGARH MP-16-002-070-002/240
(BADPUR) 		1716002070NRG24141120230340762 16/11/2023 Pista Kunwar 1716002070WL027939 Pista Kunwar 00048 BKID0009132 221 221 Processed 01/01/2024 326871972 PistaKunwar (000000)
4 MALHARGARH MP-16-002-070-002/240
(BADPUR) 		1716002070NRG24141120230340761 16/11/2023 Vikram Singh 1716002070WL027939 Vikram Singh 00048 BKID0009132 221 221 Processed 01/01/2024 326871972 VikramSingh (000000)
5 MALHARGARH MP-16-002-070-002/300
(BADPUR) 		1716002070NRG24141120230340764 16/11/2023 Dinesh Kumar Vishvakrma 1716002070WL027939 Dinesh Kumar Vishvakrma 00048 BKID0009132 221 221 Processed 01/01/2024 326871972 DineshKumarVishvakrma (000000)
6 MALHARGARH MP-16-002-070-002/300
(BADPUR) 		1716002070NRG24141120230340763 16/11/2023 RADHESHYAM KESHURAM 1716002070WL027939 RADHESHYAM KESHURAM 00048 BKID0009132 221 221 Processed 01/01/2024 326871972 RADHESHYAMKESHURAM (000000)
7 MALHARGARH MP-16-002-070-002/369
(BADPUR) 		1716002070NRG24141120230340767 16/11/2023 Dhapu Bai 1716002070WL027939 Dhapu Bai 00048 BKID0009132 221 221 Processed 01/01/2024 326871972 DhapuBai (000000)
8 MALHARGARH MP-16-002-070-002/369
(BADPUR) 		1716002070NRG24141120230340766 16/11/2023 Ishvar Singh 1716002070WL027939 Ishvar Singh 00048 BKID0009132 221 221 Processed 01/01/2024 326871972 IshvarSingh (000000)
9 MALHARGARH MP-16-002-070-002/84
(BADPUR) 		1716002070NRG24141120230340775 16/11/2023 kailash 1716002070WL027939 kailash 00048 BKID0009132 221 221 Processed 01/01/2024 326871972 kailash (000000)
10 MALHARGARH MP-16-002-070-002/84
(BADPUR) 		1716002070NRG24141120230340776 16/11/2023 SHIV KANYA 1716002070WL027939 SHIV KANYA 00048 BKID0009132 221 221 Processed 01/01/2024 326871972 SHIVKANYA (000000)
SubTotal 1989 1989
11 MALHARGARH MP-16-002-067-003/262
(BARRKHEDAJAISING) 		1716002000NRG24161120230342636 16/11/2023 prem kunwar 1716002WL028054 prem kunwar 00089 CBIN0280774 1326 1326 Processed 01/01/2024 326871972 premkunwar (000000)
12 MALHARGARH MP-16-002-070-002/300
(BADPUR) 		1716002070NRG24141120230340765 16/11/2023 Mahaveer 1716002070WL027939 Mahaveer 00089 CBIN0280774 221 221 Processed 01/01/2024 326871972 Mahaveer (000000)
13 MALHARGARH MP-16-002-070-002/376
(BADPUR) 		1716002070NRG24141120230340772 16/11/2023 Urmila Bai 1716002070WL027939 Urmila Bai 00089 CBIN0280774 221 221 Processed 01/01/2024 326871972 UrmilaBai (000000)
SubTotal 1768 1768
14 MALHARGARH MP-16-002-021-002/63
(CHILLODPIPLYA) 		1716002000NRG24161120230342383 16/11/2023 ratansingh 1716002WL028046 ratansingh 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326871972 ratansingh (000000)
15 MALHARGARH MP-16-002-021-002/90
(CHILLODPIPLYA) 		1716002000NRG24161120230342385 16/11/2023 ANITA 1716002WL028046 ANITA 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326871972 ANITA (000000)
16 MALHARGARH MP-16-002-021-002/92
(CHILLODPIPLYA) 		1716002000NRG24161120230342387 16/11/2023 MAYA BAI 1716002WL028046 MAYA BAI 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326871972 MAYABAI (000000)
17 MALHARGARH MP-16-002-042-001/278
(BUDHA) 		1716002000NRG24161120230342614 16/11/2023 ANKUSH KANDARA 1716002WL028053 ANKUSH KANDARA 00354 PUNB0130900 1224 1224 Processed 01/01/2024 326871972 ANKUSHKANDARA (000000)
18 MALHARGARH MP-16-002-042-001/278
(BUDHA) 		1716002000NRG24161120230342615 16/11/2023 SANTOSH KANDARA 1716002WL028053 SANTOSH KANDARA 00354 PUNB0130900 1224 1224 Processed 01/01/2024 326871972 SANTOSHKANDARA (000000)
19 MALHARGARH MP-16-002-070-001/7
(BADPUR) 		1716002070NRG24141120230340749 16/11/2023 Vinod Kumar 1716002070WL027939 Vinod Kumar 00354 PUNB0130900 221 221 Processed 01/01/2024 326871972 VinodKumar (000000)
20 MALHARGARH MP-16-002-070-002/371
(BADPUR) 		1716002070NRG24141120230340771 16/11/2023 DEEPAK SINGH 1716002070WL027939 DEEPAK SINGH 00354 PUNB0130900 221 221 Processed 01/01/2024 326871972 DEEPAKSINGH (000000)
SubTotal 6868 6868
21 MALHARGARH MP-16-002-062-001/754
(BOTALGANJ) 		1716002000NRG24161120230342366 16/11/2023 varish 1716002WL028043 varish 00415 SBIN0007291 1547 1547 Processed 01/01/2024 326871972 varish (000000)
22 MALHARGARH MP-16-002-062-001/839
(BOTALGANJ) 		1716002000NRG24161120230342367 16/11/2023 Abdul wahid 1716002WL028043 Abdul wahid 00415 SBIN0007291 1547 1547 Processed 01/01/2024 326871972 Abdulwahid (000000)
SubTotal 3094 3094
23 MALHARGARH MP-16-002-070-002/119
(BADPUR) 		1716002070NRG24141120230340751 16/11/2023 Uday Singh 1716002070WL027939 Uday Singh 00415 SBIN0030182 221 221 Processed 01/01/2024 326871972 UdaySingh (000000)
24 MALHARGARH MP-16-002-071-001/133
(PIPLIYAJODHA) 		1716002071NRG24161120230342401 16/11/2023 JITENDRA SINGH 1716002071WL028049 JITENDRA SINGH 00415 SBIN0030182 1326 1326 Processed 01/01/2024 326871972 JITENDRASINGH (000000)
SubTotal 1547 1547
25 MALHARGARH MP-16-002-067-001/102-C
(BARRKHEDAJAISING) 		1716002000NRG24161120230342616 16/11/2023 Shyam kuver shaktawat 1716002WL028054 Shyam kuver shaktawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326871972 Shyamkuvershaktawat (000000)
SubTotal 1326 1326
26 MALHARGARH MP-16-002-070-002/119
(BADPUR) 		1716002070NRG24141120230340752 16/11/2023 Kailash Bai 1716002070WL027939 Kailash Bai 00691 IPOS0000001 221 221 Processed 01/01/2024 326871972 KailashBai (000000)
27 MALHARGARH MP-16-002-070-002/370
(BADPUR) 		1716002070NRG24141120230340769 16/11/2023 Kavita 1716002070WL027939 Kavita 00691 IPOS0000001 221 221 Processed 01/01/2024 326871972 Kavita (000000)
SubTotal 442 442
28 MALHARGARH MP-16-002-027-001/276
(MAGRANA) 		1716002000NRG24161120230342376 16/11/2023 Ramchandra 1716002WL028045 Ramchandra 00697 BKID0MG1404 221 221 Rejected 03/01/2024 Unclaimed/DEAF accounts
SubTotal 221 221
29 MALHARGARH MP-16-002-067-002/85-C
(BARRKHEDAJAISING) 		1716002000NRG24161120230342628 16/11/2023 kanheyalal 1716002WL028054 kanheyalal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326871972 kanheyalal (000000)
SubTotal 1326 1326
Total 18802 18802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_161123FTO_356995 AXIS BANK UTIB0004482 Shamgarh 221
2 MALHARGARH MP1716002_161123FTO_356995 Bank of India BKID0009132 PIPLIYA MANDI 1989
3 MALHARGARH MP1716002_161123FTO_356995 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1768
4 MALHARGARH MP1716002_161123FTO_356995 Punjab National Bank PUNB0130900 BUDHA 6868
5 MALHARGARH MP1716002_161123FTO_356995 State Bank of India SBIN0007291 BOTALGANJ 3094
6 MALHARGARH MP1716002_161123FTO_356995 State Bank of India SBIN0030182 PIPLYAMANDI 1547
7 MALHARGARH MP1716002_161123FTO_356995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 MALHARGARH MP1716002_161123FTO_356995 India Post Payments Bank IPOS0000001 Mandsaur 442
9 MALHARGARH MP1716002_161123FTO_356995 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 221
10 MALHARGARH MP1716002_161123FTO_356995 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326

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