Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260623APB_FTO_127754
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-16-002-066-003/325
(SOMIYA) 		1716002066NRG24260620230099979 26/06/2023 NIRBHAY SINGH VAKTAWAR SINGH 1716002066WL007908 NIRBHAY SINGH VAKTAWAR SINGH 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702814264 NIRBHAYSINGHVAKTAWARSINGH CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-066-003/325
(SOMIYA) 		1716002066NRG24260620230099978 26/06/2023 NIRBHAY SINGH VAKTAWAR SINGH 1716002066WL007908 NIRBHAY SINGH VAKTAWAR SINGH 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702814264 NIRBHAYSINGHVAKTAWARSINGH CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-066-003/35
(SOMIYA) 		1716002066NRG24260620230099981 26/06/2023 PREMCHAND SHAMBHULAL 1716002066WL007908 PREMCHAND SHAMBHULAL 00089 CBIN0280773 1326 1326 Processed 06/07/2023 702814264 PREMCHANDSHAMBHULAL INDIAN BANK(607105)
4 MALHARGARH MP-16-002-066-003/35
(SOMIYA) 		1716002066NRG24260620230099980 26/06/2023 PREMCHAND SHAMBHULAL 1716002066WL007908 PREMCHAND SHAMBHULAL 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702814264 PREMCHANDSHAMBHULAL CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-066-003/41
(SOMIYA) 		1716002066NRG24260620230099984 26/06/2023 RADHAKISHAN 1716002066WL007908 RADHAKISHAN 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702814264 RADHAKISHAN CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-066-003/41
(SOMIYA) 		1716002066NRG24260620230099983 26/06/2023 RADHAKISHAN 1716002066WL007908 RADHAKISHAN 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702814264 RADHAKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-066-003/68
(SOMIYA) 		1716002066NRG24260620230099986 26/06/2023 KUSHAL BAI PRAKASH 1716002066WL007908 KUSHAL BAI PRAKASH 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702814264 KUSHALBAIPRAKASH CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-066-003/68
(SOMIYA) 		1716002066NRG24260620230099985 26/06/2023 KUSHAL BAI PRAKASH 1716002066WL007908 KUSHAL BAI PRAKASH 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702814264 KUSHALBAIPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
9 MALHARGARH MP-16-002-055-001/19
(SEMLI) 		1716002055NRG24260620230100006 26/06/2023 gopal bhil 1716002055WL007912 gopal bhil 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702814264 gopalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-066-003/71
(SOMIYA) 		1716002066NRG24260620230099988 26/06/2023 MANGI BAI DHANNA LAL 1716002066WL007908 MANGI BAI DHANNA LAL 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702814264 MANGIBAIDHANNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-055-001/106
(SEMLI) 		1716002055NRG24260620230100005 26/06/2023 MANGIBAI 1716002055WL007912 MANGIBAI 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702814264 MANGIBAI STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-055-001/40
(SEMLI) 		1716002055NRG24260620230100007 26/06/2023 Ramchandra 1716002055WL007912 Ramchandra 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702814264 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 MALHARGARH MP-16-002-025-001/167
(GERNAE) 		1716002025NRG24260620230100009 26/06/2023 GIRJA BAI 1716002025WL007914 GIRJA BAI 00697 BKID0MG1404 1428 1428 Processed 05/07/2023 702814264 GIRJABAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
14 MALHARGARH MP-16-002-025-001/340-A
(GERNAE) 		1716002025NRG24260620230100010 26/06/2023 DEELIP 1716002025WL007914 DEELIP 00697 BKID0NAMRGB 612 612 Processed 06/07/2023 702814264 DEELIP INDIAN BANK(607105)
SubTotal 612 612
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260623APB_FTO_127754 Central Bank Of India CBIN0280773 NARAYANGARH 10608
2 MALHARGARH MP1716002_260623APB_FTO_127754 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_260623APB_FTO_127754 Indian Bank IDIB000M583 Mallahargarh 1326
4 MALHARGARH MP1716002_260623APB_FTO_127754 State Bank of India SBIN0030182 PIPLYAMANDI 2652
5 MALHARGARH MP1716002_260623APB_FTO_127754 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1428
6 MALHARGARH MP1716002_260623APB_FTO_127754 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 612

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