Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_010224APB_FTO_449802
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-16-002-007-001/31
(PIPLYAVISHNIYA) 		1716002007NRG24010220240427968 01/02/2024 kamlesh prajapati 1716002007WL035563 kamlesh prajapati 00078 CNRB0005561 1326 1326 Processed 26/03/2024 005001499 kamleshprajapati CANARA BANK(508532)
2 MALHARGARH MP-16-002-007-001/31
(PIPLYAVISHNIYA) 		1716002007NRG24010220240427969 01/02/2024 rekha bai 1716002007WL035563 rekha bai 00078 CNRB0005561 1326 1326 Processed 27/03/2024 005001499 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
3 MALHARGARH MP-16-002-007-001/566
(PIPLYAVISHNIYA) 		1716002007NRG24010220240427970 01/02/2024 Arjun 1716002007WL035563 Arjun 00078 CNRB0005561 1326 1326 Processed 27/03/2024 005001499 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-006-001/116
(CHITAKHEDI) 		1716002006NRG24010220240427938 01/02/2024 MUKESH PRAJAPAT 1716002006WL035558 MUKESH PRAJAPAT 00089 CBIN0280774 816 816 Processed 26/03/2024 005001499 MUKESHPRAJAPAT CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-006-001/220
(CHITAKHEDI) 		1716002006NRG24010220240427940 01/02/2024 RAGHULAL 1716002006WL035560 RAGHULAL 00089 CBIN0280774 1224 1224 Processed 26/03/2024 005001499 RAGHULAL CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-006-001/73
(CHITAKHEDI) 		1716002006NRG24010220240427939 01/02/2024 GANPATLAL MOGHIYA 1716002006WL035559 GANPATLAL MOGHIYA 00089 CBIN0280774 1224 1224 Processed 26/03/2024 005001499 GANPATLALMOGHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
7 MALHARGARH MP-16-002-007-001/57
(PIPLYAVISHNIYA) 		1716002007NRG24010220240427972 01/02/2024 JAGDISH 1716002007WL035563 JAGDISH 00176 IDIB000M583 1326 1326 Processed 26/03/2024 005001499 JAGDISH CANARA BANK(508532)
8 MALHARGARH MP-16-002-075-001/152
(SARWANIYA) 		1716002075NRG24010220240427944 01/02/2024 Nani bai 1716002075WL035561 Nani bai 00176 IDIB000M583 1326 1326 Processed 27/03/2024 005001499 Nanibai INDIAN BANK(607105)
SubTotal 2652 2652
9 MALHARGARH MP-16-002-075-001/194
(SARWANIYA) 		1716002075NRG24010220240427947 01/02/2024 munkad lal 1716002075WL035561 munkad lal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005001499 munkadlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-075-001/194
(SARWANIYA) 		1716002075NRG24010220240427948 01/02/2024 raju bai 1716002075WL035561 raju bai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005001499 rajubai INDIAN BANK(607105)
SubTotal 2652 2652
11 MALHARGARH MP-16-002-075-001/150
(SARWANIYA) 		1716002075NRG24010220240427942 01/02/2024 NANDRAM 1716002075WL035561 NANDRAM 00697 BKID0MG1404 1326 1326 Processed 26/03/2024 005001499 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-075-001/150
(SARWANIYA) 		1716002075NRG24010220240427941 01/02/2024 NANDRAM 1716002075WL035561 NANDRAM 00697 BKID0MG1404 1326 1326 Processed 27/03/2024 005001499 NANDRAM INDIAN BANK(607105)
13 MALHARGARH MP-16-002-075-001/152
(SARWANIYA) 		1716002075NRG24010220240427943 01/02/2024 banshi lal 1716002075WL035561 banshi lal 00697 BKID0MG1404 1326 1326 Processed 26/03/2024 005001499 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-075-001/157
(SARWANIYA) 		1716002075NRG24010220240427945 01/02/2024 SHAYAMSINGH So KARUSINGH 1716002075WL035561 SHAYAMSINGH So KARUSINGH 00697 BKID0MG1404 884 884 Processed 27/03/2024 005001499 SHAYAMSINGHSoKARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 MALHARGARH MP-16-002-075-001/157
(SARWANIYA) 		1716002075NRG24010220240427946 01/02/2024 shyam singh 1716002075WL035561 shyam singh 00697 BKID0MG1404 884 884 Processed 27/03/2024 005001499 shyamsingh INDIAN BANK(607105)
SubTotal 5746 5746
16 MALHARGARH MP-16-002-007-001/57
(PIPLYAVISHNIYA) 		1716002007NRG24010220240427971 01/02/2024 DEVKISHAN 1716002007WL035563 DEVKISHAN 00697 BKID0MG1414 1326 1326 Processed 26/03/2024 005001499 DEVKISHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 19618 19618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_010224APB_FTO_449802 Canara Bank CNRB0005561 Malhargarh 3978
2 MALHARGARH MP1716002_010224APB_FTO_449802 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3264
3 MALHARGARH MP1716002_010224APB_FTO_449802 Indian Bank IDIB000M583 Mallahargarh 2652
4 MALHARGARH MP1716002_010224APB_FTO_449802 India Post Payments Bank IPOS0000001 Neemuch 2652
5 MALHARGARH MP1716002_010224APB_FTO_449802 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5746
6 MALHARGARH MP1716002_010224APB_FTO_449802 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326

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