Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_040124APB_FTO_419944
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-16-002-061-001/308
(KACHRIYAKADMALA) 		1716002061NRG24040120240396079 04/01/2024 suresh chand 1716002061WL032539 suresh chand 00048 BKID0009132 1326 1326 Processed 13/03/2024 686658285 sureshchand INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-061-001/308
(KACHRIYAKADMALA) 		1716002061NRG24040120240396078 04/01/2024 suresh chand 1716002061WL032539 suresh chand 00048 BKID0009132 1326 1326 Processed 13/03/2024 686658285 sureshchand BANK OF INDIA(508505)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-066-001/85
(SOMIYA) 		1716002066NRG24040120240396048 04/01/2024 PARASRAM KISHAN LAL 1716002066WL032529 PARASRAM KISHAN LAL 00089 CBIN0280773 1326 1326 Processed 13/03/2024 686658285 PARASRAMKISHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-053-002/194
(SOKDI) 		1716002053NRG24040120240396184 04/01/2024 Shivlal 1716002053WL032557 Shivlal 00089 CBIN0280774 1105 1105 Processed 13/03/2024 686658285 Shivlal CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-053-002/229
(SOKDI) 		1716002053NRG24040120240396185 04/01/2024 dinesh 1716002053WL032557 dinesh 00089 CBIN0280774 1105 1105 Processed 13/03/2024 686658285 dinesh BANK OF BARODA(606985)
6 MALHARGARH MP-16-002-053-002/27
(SOKDI) 		1716002053NRG24040120240396186 04/01/2024 kiran abi 1716002053WL032557 kiran abi 00089 CBIN0280774 1105 1105 Processed 13/03/2024 686658285 kiranabi CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-053-002/37
(SOKDI) 		1716002053NRG24040120240396187 04/01/2024 SHANTILAL MANGILAL 1716002053WL032557 SHANTILAL MANGILAL 00089 CBIN0280774 1105 1105 Processed 13/03/2024 686658285 SHANTILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
8 MALHARGARH MP-16-002-061-001/97
(KACHRIYAKADMALA) 		1716002061NRG24040120240396049 04/01/2024 rekha bai 1716002061WL032530 rekha bai 00354 PUNB0130900 1326 1326 Processed 13/03/2024 686658285 rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-053-001/173
(SOKDI) 		1716002053NRG24040120240396180 04/01/2024 RAJMALGOPILAL 1716002053WL032557 RAJMALGOPILAL 00415 SBIN0030182 1105 1105 Processed 13/03/2024 686658285 RAJMALGOPILAL STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-053-002/160
(SOKDI) 		1716002053NRG24040120240396182 04/01/2024 LAXMINAEAYAN 1716002053WL032557 LAXMINAEAYAN 00415 SBIN0030182 1105 1105 Processed 13/03/2024 686658285 LAXMINAEAYAN BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-053-002/187
(SOKDI) 		1716002053NRG24040120240396183 04/01/2024 Gayatri 1716002053WL032557 Gayatri 00415 SBIN0030182 1105 1105 Processed 13/03/2024 686658285 Gayatri STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-053-002/49
(SOKDI) 		1716002053NRG24040120240396188 04/01/2024 Nepalsingh 1716002053WL032557 Nepalsingh 00415 SBIN0030182 1105 1105 Processed 13/03/2024 686658285 Nepalsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 MALHARGARH MP-16-002-053-002/72
(SOKDI) 		1716002053NRG24040120240396189 04/01/2024 Shankarlal Chamar 1716002053WL032557 Shankarlal Chamar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686658285 ShankarlalChamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 MALHARGARH MP-16-002-053-002/109
(SOKDI) 		1716002053NRG24040120240396181 04/01/2024 fakir chand 1716002053WL032557 fakir chand 00697 BKID0MG1405 1105 1105 Processed 13/03/2024 686658285 fakirchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_040124APB_FTO_419944 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_040124APB_FTO_419944 Central Bank Of India CBIN0280773 NARAYANGARH 1326
3 MALHARGARH MP1716002_040124APB_FTO_419944 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4420
4 MALHARGARH MP1716002_040124APB_FTO_419944 Punjab National Bank PUNB0130900 BUDHA 1326
5 MALHARGARH MP1716002_040124APB_FTO_419944 State Bank of India SBIN0030182 PIPLYAMANDI 4420
6 MALHARGARH MP1716002_040124APB_FTO_419944 India Post Payments Bank IPOS0000001 Mandsaur 1105
7 MALHARGARH MP1716002_040124APB_FTO_419944 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1105

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