Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_180324APB_FTO_507953
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-16-002-069-002/954
(BELARA) 		1716002069NRG24180320240474858 18/03/2024 sushila jatav 1716002069WL039743 sushila jatav 00089 CBIN0280771 1326 1326 Processed 24/04/2024 473824151 sushilajatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-069-001/995
(BELARA) 		1716002069NRG24180320240474848 18/03/2024 Pankaj 1716002069WL039743 Pankaj 00089 CBIN0285104 1326 1326 Processed 24/04/2024 473824151 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALHARGARH MP-16-002-069-001/996
(BELARA) 		1716002069NRG24180320240474849 18/03/2024 Shanti bai 1716002069WL039743 Shanti bai 00089 CBIN0285104 1326 1326 Processed 24/04/2024 473824151 Shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-077-001/153
(AKYABEEKA) 		1716002000NRG24180320240474842 18/03/2024 PANKAJ PATIDAR 1716002WL039742 PANKAJ PATIDAR 00176 IDIB000M583 884 884 Processed 24/04/2024 473824151 PANKAJPATIDAR INDIAN BANK(607105)
5 MALHARGARH MP-16-002-077-001/32
(AKYABEEKA) 		1716002000NRG24180320240474845 18/03/2024 Koushalya Bai 1716002WL039742 Koushalya Bai 00176 IDIB000M583 884 884 Processed 24/04/2024 473824151 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-077-001/32
(AKYABEEKA) 		1716002000NRG24180320240474844 18/03/2024 Radhesyam Prajapat 1716002WL039742 Radhesyam Prajapat 00176 IDIB000M583 884 884 Processed 24/04/2024 473824151 RadhesyamPrajapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 MALHARGARH MP-16-002-077-001/174
(AKYABEEKA) 		1716002000NRG24180320240474843 18/03/2024 PUSHKAR Patidarji 1716002WL039742 PUSHKAR Patidarji 00354 PUNB0130900 884 884 Processed 24/04/2024 473824151 PUSHKARPatidarji PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 MALHARGARH MP-16-002-069-001/994
(BELARA) 		1716002069NRG24180320240474846 18/03/2024 Dashrath 1716002069WL039743 Dashrath 00415 SBIN0007291 1326 1326 Processed 24/04/2024 473824151 Dashrath HDFC BANK LTD(607152)
9 MALHARGARH MP-16-002-069-001/994
(BELARA) 		1716002069NRG24180320240474847 18/03/2024 Sukhdevi 1716002069WL039743 Sukhdevi 00415 SBIN0007291 1326 1326 Processed 24/04/2024 473824151 Sukhdevi STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-069-001/996
(BELARA) 		1716002069NRG24180320240474850 18/03/2024 Gayatri 1716002069WL039743 Gayatri 00415 SBIN0007291 1326 1326 Processed 24/04/2024 473824151 Gayatri STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-069-002/141-A
(BELARA) 		1716002069NRG24180320240474852 18/03/2024 CHANDNI BAI 1716002069WL039743 CHANDNI BAI 00415 SBIN0007291 1326 1326 Processed 24/04/2024 473824151 CHANDNIBAI AU SMALL FINANCE BANK LTD(608088)
12 MALHARGARH MP-16-002-069-002/141-A
(BELARA) 		1716002069NRG24180320240474851 18/03/2024 JASWANT NATH 1716002069WL039743 JASWANT NATH 00415 SBIN0007291 1326 1326 Processed 24/04/2024 473824151 JASWANTNATH FINO PAYMENTS BANK LTD(608001)
13 MALHARGARH MP-16-002-069-002/158
(BELARA) 		1716002069NRG24180320240474853 18/03/2024 dinesh 1716002069WL039743 dinesh 00415 SBIN0007291 1326 1326 Processed 24/04/2024 473824151 dinesh STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-069-002/158
(BELARA) 		1716002069NRG24180320240474854 18/03/2024 sangita 1716002069WL039743 sangita 00415 SBIN0007291 1326 1326 Processed 24/04/2024 473824151 sangita BANK OF INDIA(508505)
SubTotal 9282 9282
15 MALHARGARH MP-16-002-069-002/953
(BELARA) 		1716002069NRG24180320240474857 18/03/2024 gaytri bai 1716002069WL039743 gaytri bai 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473824151 gaytribai STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-069-002/953
(BELARA) 		1716002069NRG24180320240474856 18/03/2024 sundar prajapat 1716002069WL039743 sundar prajapat 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473824151 sundarprajapat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 MALHARGARH MP-16-002-069-002/184-A
(BELARA) 		1716002069NRG24180320240474855 18/03/2024 Rajesh malviya 1716002069WL039743 Rajesh malviya 00415 SBIN0030182 1326 1326 Processed 24/04/2024 473824151 Rajeshmalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 MALHARGARH MP-16-002-077-001/144
(AKYABEEKA) 		1716002000NRG24180320240474841 18/03/2024 Rameshchand 1716002WL039742 Rameshchand 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 473824151 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_180324APB_FTO_507953 Central Bank Of India CBIN0280771 MANDSAUR 1326
2 MALHARGARH MP1716002_180324APB_FTO_507953 Central Bank Of India CBIN0285104 Mandi Gate 2652
3 MALHARGARH MP1716002_180324APB_FTO_507953 Indian Bank IDIB000M583 Mallahargarh 2652
4 MALHARGARH MP1716002_180324APB_FTO_507953 Punjab National Bank PUNB0130900 BUDHA 884
5 MALHARGARH MP1716002_180324APB_FTO_507953 State Bank of India SBIN0007291 BOTALGANJ 9282
6 MALHARGARH MP1716002_180324APB_FTO_507953 State Bank of India SBIN0030060 MALHARGARH 2652
7 MALHARGARH MP1716002_180324APB_FTO_507953 State Bank of India SBIN0030182 PIPLYAMANDI 1326
8 MALHARGARH MP1716002_180324APB_FTO_507953 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 884

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