Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030823APB_FTO_201754
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-16-002-040-002/241
(MUNDADI) 		1716002040NRG24030820230191508 03/08/2023 Narayan Chamar 1716002040WL014376 Narayan Chamar 00048 BKID0009129 1020 1020 Processed 11/08/2023 454841945 NarayanChamar BANK OF INDIA(508505)
SubTotal 1020 1020
2 MALHARGARH MP-16-002-043-001/255
(BARKHEDAPANTH) 		1716002043NRG24030820230191423 03/08/2023 surpalsingh 1716002043WL014364 surpalsingh 00048 BKID0009132 1326 1326 Rejected 10/08/2023 454841945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
3 MALHARGARH MP-16-002-043-001/255
(BARKHEDAPANTH) 		1716002043NRG24030820230191422 03/08/2023 arjunsingh 1716002043WL014364 arjunsingh 00089 CBIN0280774 1326 1326 Processed 10/08/2023 454841945 arjunsingh CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-043-002/164
(BARKHEDAPANTH) 		1716002043NRG24030820230191428 03/08/2023 Kashish saini 1716002043WL014364 Kashish saini 00089 CBIN0280774 1020 1020 Processed 10/08/2023 454841945 Kashishsaini CENTRAL BANK OF INDIA(607115)
SubTotal 2346 2346
5 MALHARGARH MP-16-002-042-001/782
(BUDHA) 		1716002042NRG24030820230190984 03/08/2023 giraja bai 1716002042WL014332 giraja bai 00354 PUNB0130900 884 884 Processed 10/08/2023 454841945 girajabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 MALHARGARH MP-16-002-040-001/423
(MUNDADI) 		1716002040NRG24030820230191505 03/08/2023 Sumitra 1716002040WL014376 Sumitra 00415 SBIN0007291 612 612 Processed 11/08/2023 454841945 Sumitra INDIAN BANK(607105)
7 MALHARGARH MP-16-002-040-001/423
(MUNDADI) 		1716002040NRG24030820230191506 03/08/2023 Sumitra 1716002040WL014376 Sumitra 00415 SBIN0007291 612 612 Processed 11/08/2023 454841945 Sumitra STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-040-002/241
(MUNDADI) 		1716002040NRG24030820230191507 03/08/2023 VIJAY 1716002040WL014376 VIJAY 00415 SBIN0007291 1224 1224 Processed 11/08/2023 454841945 VIJAY STATE BANK OF INDIA(508548)
SubTotal 2448 2448
9 MALHARGARH MP-16-002-022-001/58
(NAPAKHEDA) 		1716002000NRG24030820230191642 03/08/2023 SANGITA BAI 1716002WL014391 SANGITA BAI 00415 SBIN0030160 1428 1428 Processed 11/08/2023 454841945 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
10 MALHARGARH MP-16-002-043-001/126
(BARKHEDAPANTH) 		1716002043NRG24030820230191419 03/08/2023 Kamal kumar 1716002043WL014364 Kamal kumar 00415 SBIN0030182 1428 1428 Processed 10/08/2023 454841945 Kamalkumar CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-043-001/126
(BARKHEDAPANTH) 		1716002043NRG24030820230191418 03/08/2023 Prem bai 1716002043WL014364 Prem bai 00415 SBIN0030182 1428 1428 Processed 10/08/2023 454841945 Prembai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MALHARGARH MP-16-002-043-001/191
(BARKHEDAPANTH) 		1716002043NRG24030820230191420 03/08/2023 DHAPU BAI 1716002043WL014364 DHAPU BAI 00415 SBIN0030182 1326 1326 Processed 11/08/2023 454841945 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALHARGARH MP-16-002-043-001/191
(BARKHEDAPANTH) 		1716002043NRG24030820230191421 03/08/2023 VIKRAM 1716002043WL014364 VIKRAM 00415 SBIN0030182 1326 1326 Processed 11/08/2023 454841945 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-043-002/133
(BARKHEDAPANTH) 		1716002043NRG24030820230191425 03/08/2023 Pradeep 1716002043WL014364 Pradeep 00415 SBIN0030182 1428 1428 Processed 10/08/2023 454841945 Pradeep CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-043-002/133
(BARKHEDAPANTH) 		1716002043NRG24030820230191426 03/08/2023 PUJA 1716002043WL014364 PUJA 00415 SBIN0030182 1428 1428 Processed 11/08/2023 454841945 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-043-002/87
(BARKHEDAPANTH) 		1716002043NRG24030820230191429 03/08/2023 Mahesh Soni 1716002043WL014364 Mahesh Soni 00415 SBIN0030182 1224 1224 Processed 11/08/2023 454841945 MaheshSoni STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-043-002/87
(BARKHEDAPANTH) 		1716002043NRG24030820230191430 03/08/2023 Tara Bai 1716002043WL014364 Tara Bai 00415 SBIN0030182 1224 1224 Processed 11/08/2023 454841945 TaraBai STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-073-001/90
(KHAKHRAI) 		1716002073NRG24030820230191433 03/08/2023 PREM 1716002073WL014365 PREM 00415 SBIN0030182 1326 1326 Processed 11/08/2023 454841945 PREM STATE BANK OF INDIA(508548)
SubTotal 12138 12138
19 MALHARGARH MP-16-002-042-001/1243
(BUDHA) 		1716002042NRG24030820230190980 03/08/2023 aasha bai 1716002042WL014332 aasha bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454841945 aashabai PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-042-001/1243
(BUDHA) 		1716002042NRG24030820230190981 03/08/2023 aasha bai 1716002042WL014332 aasha bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454841945 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-043-001/255
(BARKHEDAPANTH) 		1716002043NRG24030820230191424 03/08/2023 RAJ KUNWAR 1716002043WL014364 RAJ KUNWAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454841945 RAJKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALHARGARH MP-16-002-043-002/164
(BARKHEDAPANTH) 		1716002043NRG24030820230191427 03/08/2023 Sunita Bai 1716002043WL014364 Sunita Bai 00691 IPOS0000001 1020 1020 Processed 11/08/2023 454841945 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
23 MALHARGARH MP-16-002-073-001/157
(KHAKHRAI) 		1716002073NRG24030820230191432 03/08/2023 BAPULAL 1716002073WL014365 BAPULAL 00697 BKID0MG1408 1547 1547 Processed 11/08/2023 454841945 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
24 MALHARGARH MP-16-002-073-002/162
(KHAKHRAI) 		1716002073NRG24030820230191434 03/08/2023 PRAHLADSINGH 1716002073WL014365 PRAHLADSINGH 00697 BKID0MG1408 663 663 Processed 11/08/2023 454841945 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
25 MALHARGARH MP-16-002-073-002/53
(KHAKHRAI) 		1716002073NRG24030820230191435 03/08/2023 PRAHLAD MOHANLAL 1716002073WL014365 PRAHLAD MOHANLAL 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454841945 PRAHLADMOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
Total 29682 29682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030823APB_FTO_201754 Bank of India BKID0009129 MANDASAUR 1020
2 MALHARGARH MP1716002_030823APB_FTO_201754 Bank of India BKID0009132 PIPLIYA MANDI 1326
3 MALHARGARH MP1716002_030823APB_FTO_201754 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2346
4 MALHARGARH MP1716002_030823APB_FTO_201754 Punjab National Bank PUNB0130900 BUDHA 884
5 MALHARGARH MP1716002_030823APB_FTO_201754 State Bank of India SBIN0007291 BOTALGANJ 2448
6 MALHARGARH MP1716002_030823APB_FTO_201754 State Bank of India SBIN0030160 NAHARGARH 1428
7 MALHARGARH MP1716002_030823APB_FTO_201754 State Bank of India SBIN0030182 PIPLYAMANDI 12138
8 MALHARGARH MP1716002_030823APB_FTO_201754 India Post Payments Bank IPOS0000001 Mandsaur 2652
9 MALHARGARH MP1716002_030823APB_FTO_201754 India Post Payments Bank IPOS0000001 Neemuch 2346
10 MALHARGARH MP1716002_030823APB_FTO_201754 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 2210
11 MALHARGARH MP1716002_030823APB_FTO_201754 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 884

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