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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_050923APB_FTO_251889
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-16-002-057-003/118
(UMARIYA) 		1716002000NRG24050920230250375 05/09/2023 PAPPU SINGH 1716002WL019819 PAPPU SINGH 00089 CBIN0280774 884 884 Processed 12/09/2023 161796766 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-057-003/168
(UMARIYA) 		1716002000NRG24050920230250378 05/09/2023 BHERU SINGH 1716002WL019819 BHERU SINGH 00089 CBIN0280774 884 884 Processed 12/09/2023 161796766 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1768 1768
3 MALHARGARH MP-16-002-057-002/38
(UMARIYA) 		1716002000NRG24050920230250372 05/09/2023 DASHRATH 1716002WL019819 DASHRATH 00152 HDFC0000470 884 884 Processed 12/09/2023 161796766 DASHRATH HDFC BANK LTD(607152)
SubTotal 884 884
4 MALHARGARH MP-16-002-057-003/140
(UMARIYA) 		1716002000NRG24050920230250376 05/09/2023 gokul singh 1716002WL019819 gokul singh 00168 ICIC0003813 884 884 Processed 12/09/2023 161796766 gokulsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-057-003/145
(UMARIYA) 		1716002000NRG24050920230250377 05/09/2023 KAN SINGH 1716002WL019819 KAN SINGH 00168 ICIC0003813 884 884 Processed 12/09/2023 161796766 KANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-057-003/187
(UMARIYA) 		1716002000NRG24050920230250380 05/09/2023 Narendra singh 1716002WL019819 Narendra singh 00168 ICIC0003813 884 884 Processed 12/09/2023 161796766 Narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
7 MALHARGARH MP-16-002-057-003/114
(UMARIYA) 		1716002000NRG24050920230250373 05/09/2023 mangaL SINGH 1716002WL019819 mangaL SINGH 00415 SBIN0030182 884 884 Processed 12/09/2023 161796766 mangaLSINGH ICICI BANK LTD(508534)
8 MALHARGARH MP-16-002-057-003/115
(UMARIYA) 		1716002000NRG24050920230250374 05/09/2023 Bhanwar singh 1716002WL019819 Bhanwar singh 00415 SBIN0030182 884 884 Processed 12/09/2023 161796766 Bhanwarsingh ICICI BANK LTD(508534)
SubTotal 1768 1768
9 MALHARGARH MP-16-002-057-003/189
(UMARIYA) 		1716002000NRG24050920230250381 05/09/2023 NAHIPAL SINGH GOKUL SINGH 1716002WL019819 NAHIPAL SINGH GOKUL SINGH 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161796766 NAHIPALSINGHGOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_050923APB_FTO_251889 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1768
2 MALHARGARH MP1716002_050923APB_FTO_251889 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 884
3 MALHARGARH MP1716002_050923APB_FTO_251889 ICICI BANK ICIC0003813 PIPLYA MANDI 2652
4 MALHARGARH MP1716002_050923APB_FTO_251889 State Bank of India SBIN0030182 PIPLYAMANDI 1768
5 MALHARGARH MP1716002_050923APB_FTO_251889 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 884

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