Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150324APB_FTO_503573
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-16-002-053-001/70
(SOKDI) 		1716002053NRG24150320240471547 15/03/2024 KOMAL 1716002053WL039463 KOMAL 00048 BKID0009132 1547 1547 Processed 24/04/2024 473770237 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 MALHARGARH MP-16-002-053-002/147
(SOKDI) 		1716002053NRG24150320240471549 15/03/2024 LOKESH 1716002053WL039463 LOKESH 00048 BKID0009132 1547 1547 Processed 24/04/2024 473770237 LOKESH BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-053-002/197
(SOKDI) 		1716002053NRG24150320240471554 15/03/2024 Vedprkash gurjar 1716002053WL039463 Vedprkash gurjar 00048 BKID0009132 1547 1547 Processed 24/04/2024 473770237 Vedprkashgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
4 MALHARGARH MP-16-002-053-002/148
(SOKDI) 		1716002053NRG24150320240471550 15/03/2024 Nrendersingh 1716002053WL039463 Nrendersingh 00089 CBIN0280774 1547 1547 Processed 24/04/2024 473770237 Nrendersingh STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-053-002/158
(SOKDI) 		1716002053NRG24150320240471551 15/03/2024 jagdish prasad 1716002053WL039463 jagdish prasad 00089 CBIN0280774 1547 1547 Processed 24/04/2024 473770237 jagdishprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-053-002/27
(SOKDI) 		1716002053NRG24150320240471558 15/03/2024 kiran abi 1716002053WL039463 kiran abi 00089 CBIN0280774 1547 1547 Processed 24/04/2024 473770237 kiranabi CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-053-002/37
(SOKDI) 		1716002053NRG24150320240471559 15/03/2024 SHANTILAL MANGILAL 1716002053WL039463 SHANTILAL MANGILAL 00089 CBIN0280774 1547 1547 Processed 24/04/2024 473770237 SHANTILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
8 MALHARGARH MP-16-002-053-002/47
(SOKDI) 		1716002053NRG24150320240471561 15/03/2024 Ajun 1716002053WL039463 Ajun 00089 CBIN0280774 1547 1547 Processed 24/04/2024 473770237 Ajun CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-053-002/88
(SOKDI) 		1716002053NRG24150320240471564 15/03/2024 MAANSINGHPRVATS 1716002053WL039463 MAANSINGHPRVATS 00089 CBIN0280774 1547 1547 Processed 24/04/2024 473770237 MAANSINGHPRVATS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
10 MALHARGARH MP-16-002-053-002/160
(SOKDI) 		1716002053NRG24150320240471552 15/03/2024 LAXMINAEAYAN 1716002053WL039463 LAXMINAEAYAN 00415 SBIN0030182 1547 1547 Processed 24/04/2024 473770237 LAXMINAEAYAN BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-053-002/187
(SOKDI) 		1716002053NRG24150320240471553 15/03/2024 Gayatri 1716002053WL039463 Gayatri 00415 SBIN0030182 1547 1547 Processed 24/04/2024 473770237 Gayatri STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-053-002/216
(SOKDI) 		1716002053NRG24150320240471555 15/03/2024 PAVANSINGH 1716002053WL039463 PAVANSINGH 00415 SBIN0030182 1547 1547 Processed 24/04/2024 473770237 PAVANSINGH STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-053-002/216
(SOKDI) 		1716002053NRG24150320240471556 15/03/2024 RAMKANYA BAI 1716002053WL039463 RAMKANYA BAI 00415 SBIN0030182 1547 1547 Processed 24/04/2024 473770237 RAMKANYABAI STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-053-002/217
(SOKDI) 		1716002053NRG24150320240471557 15/03/2024 GOPAL 1716002053WL039463 GOPAL 00415 SBIN0030182 1326 1326 Processed 24/04/2024 473770237 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-053-002/49
(SOKDI) 		1716002053NRG24150320240471562 15/03/2024 Nepalsingh 1716002053WL039463 Nepalsingh 00415 SBIN0030182 1547 1547 Processed 24/04/2024 473770237 Nepalsingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
16 MALHARGARH MP-16-002-053-002/110
(SOKDI) 		1716002053NRG24150320240471548 15/03/2024 Mukesh Gurjar 1716002053WL039463 Mukesh Gurjar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473770237 MukeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-053-002/72
(SOKDI) 		1716002053NRG24150320240471563 15/03/2024 Shankarlal Chamar 1716002053WL039463 Shankarlal Chamar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473770237 ShankarlalChamar INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-053-002/94
(SOKDI) 		1716002053NRG24150320240471566 15/03/2024 Mukesh Gurjar 1716002053WL039463 Mukesh Gurjar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473770237 MukeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
19 MALHARGARH MP-16-002-053-002/45
(SOKDI) 		1716002053NRG24150320240471560 15/03/2024 Ramesh Gayari 1716002053WL039463 Ramesh Gayari 00697 BKID0MG1405 1547 1547 Processed 24/04/2024 473770237 RameshGayari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-053-002/9
(SOKDI) 		1716002053NRG24150320240471565 15/03/2024 DASHRTHDAAS 1716002053WL039463 DASHRTHDAAS 00697 BKID0MG1405 1547 1547 Processed 24/04/2024 473770237 DASHRTHDAAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150324APB_FTO_503573 Bank of India BKID0009132 PIPLIYA MANDI 4641
2 MALHARGARH MP1716002_150324APB_FTO_503573 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 9282
3 MALHARGARH MP1716002_150324APB_FTO_503573 State Bank of India SBIN0030182 PIPLYAMANDI 9061
4 MALHARGARH MP1716002_150324APB_FTO_503573 India Post Payments Bank IPOS0000001 Mandsaur 4641
5 MALHARGARH MP1716002_150324APB_FTO_503573 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3094

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