Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160224APB_FTO_465442
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-16-002-026-002/125
(GOPALPURA) 		1716002026NRG24160220240441979 16/02/2024 Jyoti kunwar 1716002026WL036919 Jyoti kunwar 00089 CBIN0280773 1326 1326 Processed 12/04/2024 303321693 Jyotikunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-049-001/462
(GUDBHELI) 		1716002049NRG24140220240439155 16/02/2024 DAYARAM BHAVARLAL JOSHI 1716002049WL036651 DAYARAM BHAVARLAL JOSHI 00089 CBIN0280774 1326 1326 Processed 12/04/2024 303321693 DAYARAMBHAVARLALJOSHI STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-049-001/614
(GUDBHELI) 		1716002049NRG24140220240439156 16/02/2024 SATYANARAYAN DEVRAM 1716002049WL036651 SATYANARAYAN DEVRAM 00089 CBIN0280774 1326 1326 Processed 12/04/2024 303321693 SATYANARAYANDEVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-026-001/587
(GOPALPURA) 		1716002000NRG24160220240441987 16/02/2024 Rakesh 1716002WL036921 Rakesh 00415 SBIN0030182 1326 1326 Processed 13/04/2024 303321693 Rakesh INDIAN BANK(607105)
5 MALHARGARH MP-16-002-026-001/587
(GOPALPURA) 		1716002000NRG24160220240441985 16/02/2024 Rakesh 1716002WL036921 Rakesh 00415 SBIN0030182 1326 1326 Processed 13/04/2024 303321693 Rakesh INDIAN BANK(607105)
SubTotal 2652 2652
6 MALHARGARH MP-16-002-026-002/597
(GOPALPURA) 		1716002026NRG24160220240441981 16/02/2024 Narendra singh 1716002026WL036919 Narendra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303321693 Narendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-026-002/14
(GOPALPURA) 		1716002026NRG24160220240441980 16/02/2024 Govind Singh 1716002026WL036919 Govind Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303321693 GovindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-026-001/587
(GOPALPURA) 		1716002000NRG24160220240441986 16/02/2024 Teena 1716002WL036921 Teena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303321693 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-026-001/587
(GOPALPURA) 		1716002000NRG24160220240441988 16/02/2024 Teena 1716002WL036921 Teena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303321693 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 MALHARGARH MP-16-002-004-001/1068
(KANGHATTI) 		1716002004NRG24160220240441989 16/02/2024 TULSIRAM 1716002004WL036922 TULSIRAM 00697 BKID0MG1408 1326 1326 Processed 12/04/2024 303321693 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
11 MALHARGARH MP-16-002-004-001/1238
(KANGHATTI) 		1716002004NRG24160220240441990 16/02/2024 DHARMENDRA 1716002004WL036922 DHARMENDRA 00697 BKID0MG1408 1326 1326 Processed 12/04/2024 303321693 DHARMENDRA CANARA BANK(508532)
12 MALHARGARH MP-16-002-004-001/1238
(KANGHATTI) 		1716002004NRG24160220240441991 16/02/2024 minakshi 1716002004WL036922 minakshi 00697 BKID0MG1408 1326 1326 Processed 12/04/2024 303321693 minakshi NARMADA JHABUA GRAMIN BANK(508515)
13 MALHARGARH MP-16-002-004-001/229
(KANGHATTI) 		1716002004NRG24160220240441992 16/02/2024 DASHRATH KUMAWAT 1716002004WL036922 DASHRATH KUMAWAT 00697 BKID0MG1408 1326 1326 Processed 12/04/2024 303321693 DASHRATHKUMAWAT BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-004-001/229
(KANGHATTI) 		1716002004NRG24160220240441993 16/02/2024 KANVARLAL 1716002004WL036922 KANVARLAL 00697 BKID0MG1408 1326 1326 Processed 12/04/2024 303321693 KANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
15 MALHARGARH MP-16-002-004-001/320
(KANGHATTI) 		1716002004NRG24160220240441994 16/02/2024 MADANLAL 1716002004WL036922 MADANLAL 00697 BKID0MG1408 1326 1326 Processed 12/04/2024 303321693 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-004-001/323
(KANGHATTI) 		1716002004NRG24160220240441996 16/02/2024 MOHANLAL 1716002004WL036922 MOHANLAL 00697 BKID0MG1408 1326 1326 Processed 12/04/2024 303321693 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
17 MALHARGARH MP-16-002-004-001/375
(KANGHATTI) 		1716002004NRG24160220240441997 16/02/2024 OMPRAKASH 1716002004WL036922 OMPRAKASH 00697 BKID0MG1408 1326 1326 Processed 12/04/2024 303321693 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
18 MALHARGARH MP-16-002-004-001/320
(KANGHATTI) 		1716002004NRG24160220240441995 16/02/2024 NAGUBAI 1716002004WL036922 NAGUBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303321693 NAGUBAI NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-004-001/377
(KANGHATTI) 		1716002004NRG24160220240441998 16/02/2024 DASHRATH 1716002004WL036922 DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303321693 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160224APB_FTO_465442 Central Bank Of India CBIN0280773 NARAYANGARH 1326
2 MALHARGARH MP1716002_160224APB_FTO_465442 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
3 MALHARGARH MP1716002_160224APB_FTO_465442 State Bank of India SBIN0030182 PIPLYAMANDI 2652
4 MALHARGARH MP1716002_160224APB_FTO_465442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 MALHARGARH MP1716002_160224APB_FTO_465442 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 MALHARGARH MP1716002_160224APB_FTO_465442 India Post Payments Bank IPOS0000001 Neemuch 2652
7 MALHARGARH MP1716002_160224APB_FTO_465442 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 10608
8 MALHARGARH MP1716002_160224APB_FTO_465442 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 2652

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