Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_020224APB_FTO_450366
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-16-002-047-001/103-B
(CHANGERI) 		1716002047NRG24010220240428064 02/02/2024 CHANDA VYAS 1716002047WL035582 CHANDA VYAS 00078 CNRB0005561 1326 1326 Processed 27/03/2024 004863369 CHANDAVYAS INDIAN BANK(607105)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-047-001/103-B
(CHANGERI) 		1716002047NRG24010220240428065 02/02/2024 BEENA VYAS 1716002047WL035582 BEENA VYAS 00415 SBIN0030060 1326 1326 Processed 26/03/2024 004863369 BEENAVYAS STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-047-001/268
(CHANGERI) 		1716002047NRG24010220240428066 02/02/2024 ARJUN CHAGANLAL BHATI 1716002047WL035582 ARJUN CHAGANLAL BHATI 00415 SBIN0030060 1326 1326 Processed 27/03/2024 004863369 ARJUNCHAGANLALBHATI INDIAN BANK(607105)
4 MALHARGARH MP-16-002-047-002/182
(CHANGERI) 		1716002047NRG24010220240428069 02/02/2024 GOVIND 1716002047WL035582 GOVIND 00415 SBIN0030060 1326 1326 Processed 26/03/2024 004863369 GOVIND STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-047-002/182
(CHANGERI) 		1716002047NRG24010220240428068 02/02/2024 MITTHU BAI 1716002047WL035582 MITTHU BAI 00415 SBIN0030060 1326 1326 Processed 26/03/2024 004863369 MITTHUBAI STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-047-002/182
(CHANGERI) 		1716002047NRG24010220240428067 02/02/2024 RUGANATH KANIRAM 1716002047WL035582 RUGANATH KANIRAM 00415 SBIN0030060 1326 1326 Processed 26/03/2024 004863369 RUGANATHKANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
7 MALHARGARH MP-16-002-067-001/124-B
(BARRKHEDAJAISING) 		1716002067NRG24020220240428129 02/02/2024 Ajaypal shaktawat 1716002067WL035588 Ajaypal shaktawat 00688 FINO0001446 1020 1020 Processed 27/03/2024 004863369 Ajaypalshaktawat FINO PAYMENTS BANK LTD(608001)
8 MALHARGARH MP-16-002-067-001/124-C
(BARRKHEDAJAISING) 		1716002067NRG24020220240428130 02/02/2024 Devi singh shaktawat 1716002067WL035588 Devi singh shaktawat 00688 FINO0001446 1020 1020 Processed 27/03/2024 004863369 Devisinghshaktawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
9 MALHARGARH MP-16-002-076-001/154
(ANTRIKHURD) 		1716002076NRG24020220240428155 02/02/2024 Dayal Singh 1716002076WL035597 Dayal Singh 00697 BKID0MG1407 1326 1326 Processed 26/03/2024 004863369 DayalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-076-001/59
(ANTRIKHURD) 		1716002076NRG24020220240428157 02/02/2024 SHAMBHGIR 1716002076WL035597 SHAMBHGIR 00697 BKID0MG1407 1326 1326 Processed 26/03/2024 004863369 SHAMBHGIR UNION BANK OF INDIA(508500)
11 MALHARGARH MP-16-002-076-001/74
(ANTRIKHURD) 		1716002076NRG24020220240428159 02/02/2024 Akroj 1716002076WL035597 Akroj 00697 BKID0MG1407 1326 1326 Processed 26/03/2024 004863369 Akroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
12 MALHARGARH MP-16-002-047-001/102-B
(CHANGERI) 		1716002047NRG24010220240428063 02/02/2024 VINITA VYAS 1716002047WL035582 VINITA VYAS 00697 BKID0MG1414 1326 1326 Processed 26/03/2024 004863369 VINITAVYAS NARMADA JHABUA GRAMIN BANK(508515)
13 MALHARGARH MP-16-002-076-001/109
(ANTRIKHURD) 		1716002076NRG24020220240428153 02/02/2024 mohan gir 1716002076WL035597 mohan gir 00697 BKID0MG1414 1326 1326 Processed 26/03/2024 004863369 mohangir NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-076-001/109
(ANTRIKHURD) 		1716002076NRG24020220240428154 02/02/2024 Radha Bai 1716002076WL035597 Radha Bai 00697 BKID0MG1414 1326 1326 Processed 26/03/2024 004863369 RadhaBai AIRTEL PAYMENTS BANK LIMITED(990288)
15 MALHARGARH MP-16-002-076-002/81
(ANTRIKHURD) 		1716002076NRG24020220240428161 02/02/2024 Madan 1716002076WL035597 Madan 00697 BKID0MG1414 1326 1326 Processed 26/03/2024 004863369 Madan NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-076-002/81
(ANTRIKHURD) 		1716002076NRG24020220240428160 02/02/2024 Sabu Bai 1716002076WL035597 Sabu Bai 00697 BKID0MG1414 1326 1326 Processed 26/03/2024 004863369 SabuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
17 MALHARGARH MP-16-002-067-003/64
(BARRKHEDAJAISING) 		1716002067NRG24020220240428131 02/02/2024 BHANWAR SINGH GOVERDHAN SINGH 1716002067WL035589 BHANWAR SINGH GOVERDHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004863369 BHANWARSINGHGOVERDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 MALHARGARH MP-16-002-076-001/20
(ANTRIKHURD) 		1716002076NRG24020220240428156 02/02/2024 Vilambhkunver 1716002076WL035597 Vilambhkunver 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863369 Vilambhkunver NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-076-001/59
(ANTRIKHURD) 		1716002076NRG24020220240428158 02/02/2024 shambhu gir 1716002076WL035597 shambhu gir 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863369 shambhugir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_020224APB_FTO_450366 Canara Bank CNRB0005561 Malhargarh 1326
2 MALHARGARH MP1716002_020224APB_FTO_450366 State Bank of India SBIN0030060 MALHARGARH 6630
3 MALHARGARH MP1716002_020224APB_FTO_450366 Fino Payments Bank Ltd FINO0001446 MP RO 2040
4 MALHARGARH MP1716002_020224APB_FTO_450366 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3978
5 MALHARGARH MP1716002_020224APB_FTO_450366 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 6630
6 MALHARGARH MP1716002_020224APB_FTO_450366 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2652
7 MALHARGARH MP1716002_020224APB_FTO_450366 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1020

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