Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030423APB_FTO_1544
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-16-002-002-004/159
(MANASAKHURD) 		1716002002NRG23030420230501460 03/04/2023 kanyalal 1716002002WL057837 kanyalal 00078 CNRB0004779 1224 1224 Processed 06/05/2023 531004821 kanyalal CANARA BANK(508532)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-002-001/36
(MANASAKHURD) 		1716002002NRG23030420230501462 03/04/2023 CHOSAR BAI 1716002002WL057838 CHOSAR BAI 00415 SBIN0030060 1020 1020 Processed 06/05/2023 531004821 CHOSARBAI STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-002-001/36
(MANASAKHURD) 		1716002002NRG23030420230501461 03/04/2023 CHOSAR BAI 1716002002WL057838 CHOSAR BAI 00415 SBIN0030060 1020 1020 Processed 06/05/2023 531004821 CHOSARBAI INDIAN BANK(607105)
4 MALHARGARH MP-16-002-002-002/129
(MANASAKHURD) 		1716002002NRG23030420230501463 03/04/2023 BABU 1716002002WL057838 BABU 00415 SBIN0030060 1020 1020 Processed 06/05/2023 531004821 BABU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-002-003/26
(MANASAKHURD) 		1716002002NRG23030420230501465 03/04/2023 jivan 1716002002WL057838 jivan 00415 SBIN0030060 1224 1224 Processed 06/05/2023 531004821 jivan STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-002-004/101
(MANASAKHURD) 		1716002002NRG23030420230501457 03/04/2023 surajbai 1716002002WL057837 surajbai 00415 SBIN0030060 1224 1224 Processed 06/05/2023 531004821 surajbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-002-004/117
(MANASAKHURD) 		1716002002NRG23030420230501458 03/04/2023 GITA BAI PRITHVIRAJ 1716002002WL057837 GITA BAI PRITHVIRAJ 00415 SBIN0030060 1224 1224 Processed 06/05/2023 531004821 GITABAIPRITHVIRAJ FINCARE SMALL FINANCE BANK LTD(608304)
8 MALHARGARH MP-16-002-002-004/122
(MANASAKHURD) 		1716002002NRG23030420230501459 03/04/2023 Bapulal 1716002002WL057837 Bapulal 00415 SBIN0030060 1224 1224 Processed 06/05/2023 531004821 Bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-047-002/101
(CHANGERI) 		1716002000NRG23030420230501468 03/04/2023 vinod 1716002WL057840 vinod 00415 SBIN0030060 1224 1224 Processed 06/05/2023 531004821 vinod STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-047-002/47
(CHANGERI) 		1716002000NRG23030420230501469 03/04/2023 KALABAI 1716002WL057841 KALABAI 00415 SBIN0030060 612 612 Processed 06/05/2023 531004821 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
11 MALHARGARH MP-16-002-002-003/189
(MANASAKHURD) 		1716002002NRG23030420230501464 03/04/2023 lakshman 1716002002WL057838 lakshman 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531004821 lakshman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030423APB_FTO_1544 Canara Bank CNRB0004779 Mandsaur 1224
2 MALHARGARH MP1716002_030423APB_FTO_1544 State Bank of India SBIN0030060 MALHARGARH 9792
3 MALHARGARH MP1716002_030423APB_FTO_1544 India Post Payments Bank IPOS0000001 Neemuch 1224

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