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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_061023APB_FTO_306169
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-16-002-074-001/376
(DODIYAMINA) 		1716002074NRG24061020230293685 06/10/2023 ANKIT SHARMA 1716002074WL023991 ANKIT SHARMA 00045 BARB0MANDSA 1326 1326 Processed 10/11/2023 304871298 ANKITSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-074-001/375
(DODIYAMINA) 		1716002074NRG24061020230293684 06/10/2023 AJAY BAACHHDA 1716002074WL023991 AJAY BAACHHDA 00089 CBIN0280771 1326 1326 Processed 09/11/2023 304871298 AJAYBAACHHDA AXIS BANK(607153)
3 MALHARGARH MP-16-002-074-001/380
(DODIYAMINA) 		1716002074NRG24061020230293689 06/10/2023 MAMTA BAI 1716002074WL023991 MAMTA BAI 00089 CBIN0280771 1326 1326 Processed 10/11/2023 304871298 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-074-001/85
(DODIYAMINA) 		1716002074NRG24061020230293691 06/10/2023 SHYAMABAI VASDA 1716002074WL023991 SHYAMABAI VASDA 00176 IDIB000M212 1326 1326 Processed 09/11/2023 304871298 SHYAMABAIVASDA INDIAN BANK(607105)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-074-001/379
(DODIYAMINA) 		1716002074NRG24061020230293688 06/10/2023 VISHAL DAHIMA 1716002074WL023991 VISHAL DAHIMA 00177 IOBA0002957 1326 1326 Processed 09/11/2023 304871298 VISHALDAHIMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-074-001/173
(DODIYAMINA) 		1716002074NRG24061020230293682 06/10/2023 NARKALI 1716002074WL023991 NARKALI 00415 SBIN0007291 1326 1326 Processed 09/11/2023 304871298 NARKALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-074-001/233
(DODIYAMINA) 		1716002074NRG24061020230293683 06/10/2023 RAJNI BAI 1716002074WL023991 RAJNI BAI 00415 SBIN0007291 1326 1326 Processed 10/11/2023 304871298 RAJNIBAI STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-074-001/61
(DODIYAMINA) 		1716002074NRG24061020230293690 06/10/2023 SIKANDAR 1716002074WL023991 SIKANDAR 00415 SBIN0007291 1326 1326 Processed 09/11/2023 304871298 SIKANDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
9 MALHARGARH MP-16-002-074-001/378
(DODIYAMINA) 		1716002074NRG24061020230293687 06/10/2023 MONTI DAHIMA 1716002074WL023991 MONTI DAHIMA 00415 SBIN0030099 1326 1326 Processed 10/11/2023 304871298 MONTIDAHIMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-032-001/112
(BILLOD) 		1716002000NRG24061020230293611 06/10/2023 MUKESH KUMAR BHERULAL 1716002WL023986 MUKESH KUMAR BHERULAL 00415 SBIN0030160 663 663 Processed 09/11/2023 304871298 MUKESHKUMARBHERULAL CANARA BANK(508532)
11 MALHARGARH MP-16-002-032-001/114
(BILLOD) 		1716002000NRG24061020230293612 06/10/2023 VINODKUMAR SURYVANSHI KARULAL 1716002WL023986 VINODKUMAR SURYVANSHI KARULAL 00415 SBIN0030160 663 663 Processed 09/11/2023 304871298 VINODKUMARSURYVANSHIKARULAL AU SMALL FINANCE BANK LTD(608088)
12 MALHARGARH MP-16-002-032-001/130
(BILLOD) 		1716002000NRG24061020230293613 06/10/2023 RADHESHAYAM 1716002WL023986 RADHESHAYAM 00415 SBIN0030160 663 663 Processed 09/11/2023 304871298 RADHESHAYAM AU SMALL FINANCE BANK LTD(608088)
13 MALHARGARH MP-16-002-032-001/148
(BILLOD) 		1716002000NRG24061020230293614 06/10/2023 SALIM SHAH 1716002WL023986 SALIM SHAH 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 SALIMSHAH STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-032-001/168
(BILLOD) 		1716002000NRG24061020230293615 06/10/2023 RAVI KUMAR NAGIN 1716002WL023986 RAVI KUMAR NAGIN 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 RAVIKUMARNAGIN STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-032-001/224
(BILLOD) 		1716002000NRG24061020230293617 06/10/2023 Daya ram 1716002WL023986 Daya ram 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 Dayaram STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-032-001/273
(BILLOD) 		1716002000NRG24061020230293618 06/10/2023 FARUKH 1716002WL023986 FARUKH 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 FARUKH STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-032-001/286
(BILLOD) 		1716002000NRG24061020230293619 06/10/2023 ARJUN PARMAR 1716002WL023986 ARJUN PARMAR 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 ARJUNPARMAR STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-032-001/300
(BILLOD) 		1716002000NRG24061020230293620 06/10/2023 DILIP DAS 1716002WL023986 DILIP DAS 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 DILIPDAS STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-032-001/346
(BILLOD) 		1716002000NRG24061020230293621 06/10/2023 HARIRAM PATIDAR 1716002WL023986 HARIRAM PATIDAR 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 HARIRAMPATIDAR STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-032-001/348
(BILLOD) 		1716002000NRG24061020230293622 06/10/2023 SHYAMLAL 1716002WL023986 SHYAMLAL 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 SHYAMLAL STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-032-001/395
(BILLOD) 		1716002000NRG24061020230293623 06/10/2023 VIMAL KUMAR 1716002WL023986 VIMAL KUMAR 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 VIMALKUMAR STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-032-001/407
(BILLOD) 		1716002000NRG24061020230293624 06/10/2023 MANOHARLAL 1716002WL023986 MANOHARLAL 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 MANOHARLAL STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-032-001/432
(BILLOD) 		1716002000NRG24061020230293625 06/10/2023 SAMIM BI 1716002WL023986 SAMIM BI 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 SAMIMBI STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-032-001/482
(BILLOD) 		1716002000NRG24061020230293626 06/10/2023 ATMARAM 1716002WL023986 ATMARAM 00415 SBIN0030160 663 663 Processed 09/11/2023 304871298 ATMARAM BANK OF BARODA(606985)
25 MALHARGARH MP-16-002-032-001/49
(BILLOD) 		1716002000NRG24061020230293627 06/10/2023 SHEKHA HUSEN 1716002WL023986 SHEKHA HUSEN 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 SHEKHAHUSEN STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-032-001/512
(BILLOD) 		1716002000NRG24061020230293628 06/10/2023 MADANLAL SITARAM PATIDAR 1716002WL023986 MADANLAL SITARAM PATIDAR 00415 SBIN0030160 663 663 Processed 09/11/2023 304871298 MADANLALSITARAMPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 MALHARGARH MP-16-002-032-001/551
(BILLOD) 		1716002000NRG24061020230293629 06/10/2023 SHANTILAL PARMAR 1716002WL023986 SHANTILAL PARMAR 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 SHANTILALPARMAR STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-032-001/601
(BILLOD) 		1716002000NRG24061020230293630 06/10/2023 SADDAM MANSURI USMAN GANI 1716002WL023986 SADDAM MANSURI USMAN GANI 00415 SBIN0030160 663 663 Processed 10/11/2023 304871298 SADDAMMANSURIUSMANGANI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_061023APB_FTO_306169 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_061023APB_FTO_306169 Central Bank Of India CBIN0280771 MANDSAUR 2652
3 MALHARGARH MP1716002_061023APB_FTO_306169 Indian Bank IDIB000M212 MANDSAUR 1326
4 MALHARGARH MP1716002_061023APB_FTO_306169 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
5 MALHARGARH MP1716002_061023APB_FTO_306169 State Bank of India SBIN0007291 BOTALGANJ 3978
6 MALHARGARH MP1716002_061023APB_FTO_306169 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
7 MALHARGARH MP1716002_061023APB_FTO_306169 State Bank of India SBIN0030160 NAHARGARH 12597

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