Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230923APB_FTO_283950
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-16-002-011-002/301
(SINDPAN) 		1716002011NRG24230920230276384 23/09/2023 Arjunsingh parihar 1716002011WL022391 Arjunsingh parihar 00032 UTIB0000645 1547 1547 Processed 10/11/2023 309467384 Arjunsinghparihar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-034-001/520
(BARKHEDADEV) 		1716002000NRG24230920230276432 23/09/2023 kousaliya bai 1716002WL022400 kousaliya bai 00078 CNRB0005561 1105 1105 Processed 10/11/2023 309467384 kousaliyabai CANARA BANK(508532)
SubTotal 1105 1105
3 MALHARGARH MP-16-002-049-001/286
(GUDBHELI) 		1716002049NRG24230920230276387 23/09/2023 VIJAY KUMAR 1716002049WL022393 VIJAY KUMAR 00089 CBIN0280774 1326 1326 Processed 10/11/2023 309467384 VIJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-016-002/48
(DOBDA) 		1716002016NRG24230920230276436 23/09/2023 REKHA BAI 1716002016WL022401 REKHA BAI 00176 IDIB000M583 1326 1326 Processed 10/11/2023 309467384 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-011-002/365
(SINDPAN) 		1716002011NRG24230920230276385 23/09/2023 Kameri bai 1716002011WL022391 Kameri bai 00415 SBIN0007291 1547 1547 Processed 10/11/2023 309467384 Kameribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 MALHARGARH MP-16-002-034-001/600
(BARKHEDADEV) 		1716002000NRG24230920230276434 23/09/2023 satynarayan 1716002WL022400 satynarayan 00415 SBIN0030060 1326 1326 Processed 10/11/2023 309467384 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-011-002/291
(SINDPAN) 		1716002011NRG24230920230276383 23/09/2023 Arjun Singh 1716002011WL022391 Arjun Singh 00415 SBIN0030099 1547 1547 Processed 10/11/2023 309467384 ArjunSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 MALHARGARH MP-16-002-034-001/529
(BARKHEDADEV) 		1716002000NRG24230920230276433 23/09/2023 parvatijat 1716002WL022400 parvatijat 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467384 parvatijat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230923APB_FTO_283950 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1547
2 MALHARGARH MP1716002_230923APB_FTO_283950 Canara Bank CNRB0005561 Malhargarh 1105
3 MALHARGARH MP1716002_230923APB_FTO_283950 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
4 MALHARGARH MP1716002_230923APB_FTO_283950 Indian Bank IDIB000M583 Mallahargarh 1326
5 MALHARGARH MP1716002_230923APB_FTO_283950 State Bank of India SBIN0007291 BOTALGANJ 1547
6 MALHARGARH MP1716002_230923APB_FTO_283950 State Bank of India SBIN0030060 MALHARGARH 1326
7 MALHARGARH MP1716002_230923APB_FTO_283950 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1547
8 MALHARGARH MP1716002_230923APB_FTO_283950 India Post Payments Bank IPOS0000001 Mandsaur 1547

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