Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_061023APB_FTO_305695
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-16-002-043-001/151
(BARKHEDAPANTH) 		1716002000NRG24061020230293265 06/10/2023 Tara bai 1716002WL023962 Tara bai 00089 CBIN0280774 663 663 Processed 10/11/2023 307923794 Tarabai CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-043-001/386
(BARKHEDAPANTH) 		1716002000NRG24061020230293273 06/10/2023 madanlal 1716002WL023962 madanlal 00089 CBIN0280774 1105 1105 Processed 10/11/2023 307923794 madanlal CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-043-001/431
(BARKHEDAPANTH) 		1716002000NRG24061020230293276 06/10/2023 Padma 1716002WL023962 Padma 00089 CBIN0280774 1105 1105 Processed 10/11/2023 307923794 Padma CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-043-001/80
(BARKHEDAPANTH) 		1716002000NRG24061020230293279 06/10/2023 khemraj 1716002WL023962 khemraj 00089 CBIN0280774 884 884 Processed 10/11/2023 307923794 khemraj CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002000NRG24061020230293280 06/10/2023 SAMRATH BABRU 1716002WL023962 SAMRATH BABRU 00089 CBIN0280774 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002000NRG24061020230293281 06/10/2023 Sangeeta 1716002WL023962 Sangeeta 00089 CBIN0280774 663 663 Processed 10/11/2023 307923794 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
7 MALHARGARH MP-16-002-043-001/345
(BARKHEDAPANTH) 		1716002000NRG24061020230293272 06/10/2023 Lacchi bai 1716002WL023962 Lacchi bai 00415 SBIN0030182 1105 1105 Processed 10/11/2023 307923794 Lacchibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-043-001/345
(BARKHEDAPANTH) 		1716002000NRG24061020230293271 06/10/2023 shankarlal 1716002WL023962 shankarlal 00415 SBIN0030182 1105 1105 Processed 10/11/2023 307923794 shankarlal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 2210 2210
9 MALHARGARH MP-16-002-043-001/227
(BARKHEDAPANTH) 		1716002000NRG24061020230293266 06/10/2023 Nanalal 1716002WL023962 Nanalal 00691 IPOS0000001 663 663 Processed 10/11/2023 307923794 Nanalal BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-043-001/386
(BARKHEDAPANTH) 		1716002000NRG24061020230293274 06/10/2023 Pushpa Bai 1716002WL023962 Pushpa Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307923794 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-043-001/431
(BARKHEDAPANTH) 		1716002000NRG24061020230293275 06/10/2023 MAHESH 1716002WL023962 MAHESH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307923794 MAHESH CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-043-001/515
(BARKHEDAPANTH) 		1716002000NRG24061020230293277 06/10/2023 Gopal 1716002WL023962 Gopal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307923794 Gopal CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-043-001/515
(BARKHEDAPANTH) 		1716002000NRG24061020230293278 06/10/2023 Rekha bai 1716002WL023962 Rekha bai 00691 IPOS0000001 884 884 Processed 10/11/2023 307923794 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-043-001/99
(BARKHEDAPANTH) 		1716002000NRG24061020230293283 06/10/2023 Manish 1716002WL023962 Manish 00691 IPOS0000001 884 884 Processed 10/11/2023 307923794 Manish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-043-001/99
(BARKHEDAPANTH) 		1716002000NRG24061020230293282 06/10/2023 Pinkesh Kumar 1716002WL023962 Pinkesh Kumar 00691 IPOS0000001 884 884 Processed 10/11/2023 307923794 PinkeshKumar CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-043-002/202
(BARKHEDAPANTH) 		1716002000NRG24061020230293287 06/10/2023 madanlal 1716002WL023962 madanlal 00691 IPOS0000001 663 663 Processed 10/11/2023 307923794 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-043-002/202
(BARKHEDAPANTH) 		1716002000NRG24061020230293286 06/10/2023 munni bai 1716002WL023962 munni bai 00691 IPOS0000001 663 663 Processed 10/11/2023 307923794 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_061023APB_FTO_305695 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5083
2 MALHARGARH MP1716002_061023APB_FTO_305695 State Bank of India SBIN0030182 PIPLYAMANDI 2210
3 MALHARGARH MP1716002_061023APB_FTO_305695 India Post Payments Bank IPOS0000001 Neemuch 7956

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