Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_010224APB_FTO_449647
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-16-002-009-001/168
(RINCHHA) 		1716002000NRG24010220240427901 01/02/2024 nagulal babulal 1716002WL035551 nagulal babulal 00048 BKID0009132 1326 1326 Processed 26/03/2024 004989444 nagulalbabulal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-009-001/289
(RINCHHA) 		1716002000NRG24010220240427903 01/02/2024 narayan singh 1716002WL035551 narayan singh 00048 BKID0009132 1326 1326 Processed 26/03/2024 004989444 narayansingh BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-009-001/307
(RINCHHA) 		1716002000NRG24010220240427904 01/02/2024 BABUSINGH RAJPUT 1716002WL035551 BABUSINGH RAJPUT 00048 BKID0009132 1326 1326 Processed 26/03/2024 004989444 BABUSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-009-001/278
(RINCHHA) 		1716002000NRG24010220240427902 01/02/2024 hiralal 1716002WL035551 hiralal 00089 CBIN0280774 1326 1326 Processed 26/03/2024 004989444 hiralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-021-001/14
(CHILLODPIPLYA) 		1716002021NRG24010220240427918 01/02/2024 bagdiram 1716002021WL035556 bagdiram 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989444 bagdiram PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-021-001/22
(CHILLODPIPLYA) 		1716002000NRG24010220240427917 01/02/2024 udayram 1716002WL035555 udayram 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989444 udayram PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-021-001/304
(CHILLODPIPLYA) 		1716002000NRG24010220240427909 01/02/2024 sitram 1716002WL035553 sitram 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989444 sitram PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-021-001/304
(CHILLODPIPLYA) 		1716002000NRG24010220240427908 01/02/2024 STARAM 1716002WL035553 STARAM 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989444 STARAM PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-021-001/345
(CHILLODPIPLYA) 		1716002000NRG24010220240427911 01/02/2024 kamal kumar 1716002WL035553 kamal kumar 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989444 kamalkumar PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-021-001/345
(CHILLODPIPLYA) 		1716002000NRG24010220240427910 01/02/2024 kamal kumar 1716002WL035553 kamal kumar 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989444 kamalkumar PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-021-001/38
(CHILLODPIPLYA) 		1716002000NRG24010220240427913 01/02/2024 DHELABAIFAKIRCHAND 1716002WL035553 DHELABAIFAKIRCHAND 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989444 DHELABAIFAKIRCHAND PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-021-001/38
(CHILLODPIPLYA) 		1716002000NRG24010220240427912 01/02/2024 FAKIRCHAND NATHULAL 1716002WL035553 FAKIRCHAND NATHULAL 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989444 FAKIRCHANDNATHULAL PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-021-001/38
(CHILLODPIPLYA) 		1716002000NRG24010220240427914 01/02/2024 RAMNARYAN 1716002WL035553 RAMNARYAN 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989444 RAMNARYAN PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
14 MALHARGARH MP-16-002-009-002/135
(RINCHHA) 		1716002000NRG24010220240427900 01/02/2024 BHARAT SUTHAR 1716002WL035550 BHARAT SUTHAR 00415 SBIN0030060 1326 1326 Processed 26/03/2024 004989444 BHARATSUTHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 MALHARGARH MP-16-002-009-001/361
(RINCHHA) 		1716002000NRG24010220240427905 01/02/2024 DHARMENDRA DHANGAR 1716002WL035551 DHARMENDRA DHANGAR 00554 KKBK0005912 1326 1326 Processed 26/03/2024 004989444 DHARMENDRADHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
16 MALHARGARH MP-16-002-008-001/45
(JHARDA) 		1716002000NRG24010220240427906 01/02/2024 Madan Lal 1716002WL035552 Madan Lal 00689 AUBL0002321 1326 1326 Processed 26/03/2024 004989444 MadanLal ICICI BANK LTD(508534)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-062-001/101
(BOTALGANJ) 		1716002000NRG24010220240427915 01/02/2024 shaheen 1716002WL035554 shaheen 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004989444 shaheen INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-062-001/311
(BOTALGANJ) 		1716002000NRG24010220240427916 01/02/2024 salina 1716002WL035554 salina 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004989444 salina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
19 MALHARGARH MP-16-002-075-001/127
(SARWANIYA) 		1716002000NRG24010220240427898 01/02/2024 SHAYAMLAL 1716002WL035549 SHAYAMLAL 00697 BKID0MG1404 884 884 Processed 27/03/2024 004989444 SHAYAMLAL INDIAN BANK(607105)
20 MALHARGARH MP-16-002-075-001/127
(SARWANIYA) 		1716002000NRG24010220240427899 01/02/2024 shyamlal 1716002WL035549 shyamlal 00697 BKID0MG1404 884 884 Processed 26/03/2024 004989444 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
21 MALHARGARH MP-16-002-008-003/556
(JHARDA) 		1716002000NRG24010220240427907 01/02/2024 PURSOTAM JOSHI 1716002WL035552 PURSOTAM JOSHI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004989444 PURSOTAMJOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_010224APB_FTO_449647 Bank of India BKID0009132 PIPLIYA MANDI 3978
2 MALHARGARH MP1716002_010224APB_FTO_449647 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_010224APB_FTO_449647 Punjab National Bank PUNB0130900 BUDHA 11934
4 MALHARGARH MP1716002_010224APB_FTO_449647 State Bank of India SBIN0030060 MALHARGARH 1326
5 MALHARGARH MP1716002_010224APB_FTO_449647 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1326
6 MALHARGARH MP1716002_010224APB_FTO_449647 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
7 MALHARGARH MP1716002_010224APB_FTO_449647 India Post Payments Bank IPOS0000001 Mandsaur 2210
8 MALHARGARH MP1716002_010224APB_FTO_449647 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1768
9 MALHARGARH MP1716002_010224APB_FTO_449647 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326

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