Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_050723APB_FTO_148071
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-16-002-065-001/157
(THROOD) 		1716002065NRG24050720230127796 05/07/2023 Sona bai 1716002065WL009557 Sona bai 00048 BKID0009132 1326 1326 Processed 11/07/2023 807003113 Sonabai BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-065-001/272
(THROOD) 		1716002065NRG24050720230127804 05/07/2023 SHRIPAL SINGH 1716002065WL009557 SHRIPAL SINGH 00048 BKID0009132 663 663 Processed 11/07/2023 807003113 SHRIPALSINGH AU SMALL FINANCE BANK LTD(608088)
3 MALHARGARH MP-16-002-065-001/280
(THROOD) 		1716002065NRG24050720230127806 05/07/2023 MUKESH 1716002065WL009557 MUKESH 00048 BKID0009132 663 663 Processed 11/07/2023 807003113 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-065-001/210
(THROOD) 		1716002065NRG24050720230127800 05/07/2023 dilip dhangar 1716002065WL009557 dilip dhangar 00089 CBIN0280774 1326 1326 Processed 11/07/2023 807003113 dilipdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-065-001/291
(THROOD) 		1716002065NRG24050720230127807 05/07/2023 SHIVA KUNWAR 1716002065WL009557 SHIVA KUNWAR 00089 CBIN0280774 663 663 Processed 11/07/2023 807003113 SHIVAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-065-001/336
(THROOD) 		1716002065NRG24050720230127809 05/07/2023 RAMNIVAS 1716002065WL009557 RAMNIVAS 00089 CBIN0280774 663 663 Processed 12/07/2023 807003113 RAMNIVAS CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-065-001/545
(THROOD) 		1716002065NRG24050720230127816 05/07/2023 vidhya bai 1716002065WL009557 vidhya bai 00089 CBIN0280774 1326 1326 Rejected 13/07/2023 807003113 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
8 MALHARGARH MP-16-002-065-001/278
(THROOD) 		1716002065NRG24050720230127805 05/07/2023 VIKRAM SINGH 1716002065WL009557 VIKRAM SINGH 00089 CBIN0285104 663 663 Processed 12/07/2023 807003113 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 MALHARGARH MP-16-002-037-003/255
(PIRGURADIYA) 		1716002037NRG24050720230127571 05/07/2023 RAJULAL 1716002037WL009546 RAJULAL 00354 PUNB0130900 1105 1105 Processed 11/07/2023 807003113 RAJULAL PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-037-003/255
(PIRGURADIYA) 		1716002037NRG24050720230127572 05/07/2023 SUGNA BAI 1716002037WL009546 SUGNA BAI 00354 PUNB0130900 1105 1105 Processed 11/07/2023 807003113 SUGNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 MALHARGARH MP-16-002-065-001/177
(THROOD) 		1716002065NRG24050720230127798 05/07/2023 sitabai 1716002065WL009557 sitabai 00415 SBIN0007291 1326 1326 Processed 11/07/2023 807003113 sitabai STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-065-001/195
(THROOD) 		1716002065NRG24050720230127799 05/07/2023 VINOD 1716002065WL009557 VINOD 00415 SBIN0007291 1326 1326 Processed 11/07/2023 807003113 VINOD STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-065-001/239
(THROOD) 		1716002065NRG24050720230127802 05/07/2023 KARIBAI 1716002065WL009557 KARIBAI 00415 SBIN0007291 1326 1326 Processed 11/07/2023 807003113 KARIBAI STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-065-001/265
(THROOD) 		1716002065NRG24050720230127803 05/07/2023 VINOD 1716002065WL009557 VINOD 00415 SBIN0007291 1326 1326 Processed 11/07/2023 807003113 VINOD ICICI BANK LTD(508534)
15 MALHARGARH MP-16-002-065-001/346
(THROOD) 		1716002065NRG24050720230127811 05/07/2023 Sohandash 1716002065WL009557 Sohandash 00415 SBIN0007291 663 663 Processed 11/07/2023 807003113 Sohandash STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-065-001/354
(THROOD) 		1716002065NRG24050720230127813 05/07/2023 RAJARAM 1716002065WL009557 RAJARAM 00415 SBIN0007291 663 663 Processed 11/07/2023 807003113 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-065-001/357
(THROOD) 		1716002065NRG24050720230127815 05/07/2023 Dashrath 1716002065WL009557 Dashrath 00415 SBIN0007291 1326 1326 Processed 11/07/2023 807003113 Dashrath STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 MALHARGARH MP-16-002-063-002/131
(HINGORIA BADA) 		1716002063NRG24050720230127854 05/07/2023 GOPAL 1716002063WL009570 GOPAL 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 GOPAL STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-063-002/173
(HINGORIA BADA) 		1716002063NRG24050720230127855 05/07/2023 balashankar dhakad 1716002063WL009570 balashankar dhakad 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 balashankardhakad STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-063-002/173
(HINGORIA BADA) 		1716002063NRG24050720230127856 05/07/2023 balashankar dhakad 1716002063WL009570 balashankar dhakad 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 balashankardhakad STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-063-002/201
(HINGORIA BADA) 		1716002063NRG24050720230127858 05/07/2023 udelal 1716002063WL009570 udelal 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 udelal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALHARGARH MP-16-002-063-002/201
(HINGORIA BADA) 		1716002063NRG24050720230127857 05/07/2023 udelal dhangar 1716002063WL009570 udelal dhangar 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 udelaldhangar STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-063-002/242
(HINGORIA BADA) 		1716002063NRG24050720230127860 05/07/2023 FAKEERCHAND BHERULAL 1716002063WL009570 FAKEERCHAND BHERULAL 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 FAKEERCHANDBHERULAL STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-063-002/242
(HINGORIA BADA) 		1716002063NRG24050720230127859 05/07/2023 fakirchand 1716002063WL009570 fakirchand 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 fakirchand STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-063-002/297
(HINGORIA BADA) 		1716002063NRG24050720230127862 05/07/2023 parmeshwar 1716002063WL009570 parmeshwar 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 parmeshwar BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-063-002/314
(HINGORIA BADA) 		1716002063NRG24050720230127863 05/07/2023 lalchandra 1716002063WL009570 lalchandra 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 lalchandra STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-063-002/314
(HINGORIA BADA) 		1716002063NRG24050720230127864 05/07/2023 lalchandra 1716002063WL009571 lalchandra 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 lalchandra INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALHARGARH MP-16-002-063-002/314
(HINGORIA BADA) 		1716002063NRG24050720230127865 05/07/2023 lalchandra 1716002063WL009571 lalchandra 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 lalchandra STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-063-002/354
(HINGORIA BADA) 		1716002063NRG24050720230127866 05/07/2023 DEVKISHAN DHANGAR 1716002063WL009571 DEVKISHAN DHANGAR 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 DEVKISHANDHANGAR INDIAN BANK(607105)
30 MALHARGARH MP-16-002-063-002/354
(HINGORIA BADA) 		1716002063NRG24050720230127867 05/07/2023 DEVKISHAN DHANGAR 1716002063WL009571 DEVKISHAN DHANGAR 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 DEVKISHANDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALHARGARH MP-16-002-063-002/354
(HINGORIA BADA) 		1716002063NRG24050720230127868 05/07/2023 DEVKISHAN DHANGAR 1716002063WL009571 DEVKISHAN DHANGAR 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 DEVKISHANDHANGAR STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-063-002/390
(HINGORIA BADA) 		1716002063NRG24050720230127870 05/07/2023 Chandabai 1716002063WL009571 Chandabai 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-063-002/436
(HINGORIA BADA) 		1716002063NRG24050720230127871 05/07/2023 nandlal 1716002063WL009571 nandlal 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 nandlal STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-063-002/436
(HINGORIA BADA) 		1716002063NRG24050720230127872 05/07/2023 nandlal 1716002063WL009571 nandlal 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALHARGARH MP-16-002-063-002/90
(HINGORIA BADA) 		1716002063NRG24050720230127873 05/07/2023 GOPAL PORWAL 1716002063WL009571 GOPAL PORWAL 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807003113 GOPALPORWAL STATE BANK OF INDIA(508548)
SubTotal 23868 23868
36 MALHARGARH MP-16-002-065-001/149
(THROOD) 		1716002065NRG24050720230127795 05/07/2023 JULFKAR GANI MOHMAD 1716002065WL009557 JULFKAR GANI MOHMAD 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807003113 JULFKARGANIMOHMAD STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-065-001/310
(THROOD) 		1716002065NRG24050720230127808 05/07/2023 rameshlal 1716002065WL009557 rameshlal 00415 SBIN0030182 663 663 Processed 11/07/2023 807003113 rameshlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-065-001/346
(THROOD) 		1716002065NRG24050720230127812 05/07/2023 YASHODA BAI 1716002065WL009557 YASHODA BAI 00415 SBIN0030182 663 663 Processed 11/07/2023 807003113 YASHODABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 MALHARGARH MP-16-002-065-001/336
(THROOD) 		1716002065NRG24050720230127810 05/07/2023 gaytri bai 1716002065WL009557 gaytri bai 00691 IPOS0000001 663 663 Processed 11/07/2023 807003113 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
40 MALHARGARH MP-16-002-063-002/297
(HINGORIA BADA) 		1716002063NRG24050720230127861 05/07/2023 balashankar 1716002063WL009570 balashankar 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 807003113 balashankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45968 45968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_050723APB_FTO_148071 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_050723APB_FTO_148071 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3978
3 MALHARGARH MP1716002_050723APB_FTO_148071 Central Bank Of India CBIN0285104 Mandi Gate 663
4 MALHARGARH MP1716002_050723APB_FTO_148071 Punjab National Bank PUNB0130900 BUDHA 2210
5 MALHARGARH MP1716002_050723APB_FTO_148071 State Bank of India SBIN0007291 BOTALGANJ 7956
6 MALHARGARH MP1716002_050723APB_FTO_148071 State Bank of India SBIN0030160 NAHARGARH 23868
7 MALHARGARH MP1716002_050723APB_FTO_148071 State Bank of India SBIN0030182 PIPLYAMANDI 2652
8 MALHARGARH MP1716002_050723APB_FTO_148071 India Post Payments Bank IPOS0000001 Mandsaur 663
9 MALHARGARH MP1716002_050723APB_FTO_148071 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326

Download In Excel