Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300423APB_FTO_23763
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-16-002-054-001/42
(BAHI) 		1716002054NRG24300420230008437 30/04/2023 Paras 1716002054WL000588 Paras 00048 BKID0009132 1326 1326 Processed 12/05/2023 641418942 Paras BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-054-001/353
(BAHI) 		1716002054NRG24300420230008433 30/04/2023 MADAN LAL 1716002054WL000588 MADAN LAL 00089 CBIN0280774 1326 1326 Processed 12/05/2023 641418942 MADANLAL CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-054-001/427
(BAHI) 		1716002054NRG24300420230008439 30/04/2023 LALI BAI 1716002054WL000588 LALI BAI 00089 CBIN0280774 1326 1326 Processed 12/05/2023 641418942 LALIBAI SMRITI NAGRIK SAHAKARI BANK (607248)
4 MALHARGARH MP-16-002-054-001/902
(BAHI) 		1716002054NRG24300420230008444 30/04/2023 Mena Bai Varma 1716002054WL000588 Mena Bai Varma 00089 CBIN0280774 1326 1326 Processed 12/05/2023 641418942 MenaBaiVarma CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-054-001/928
(BAHI) 		1716002054NRG24300420230008445 30/04/2023 Rustam 1716002054WL000588 Rustam 00089 CBIN0280774 1326 1326 Processed 12/05/2023 641418942 Rustam CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 MALHARGARH MP-16-002-054-001/519
(BAHI) 		1716002054NRG24300420230008441 30/04/2023 Shreepal 1716002054WL000588 Shreepal 00152 HDFC0000470 1326 1326 Processed 12/05/2023 641418942 Shreepal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-054-001/1139
(BAHI) 		1716002054NRG24300420230008427 30/04/2023 devprakash 1716002054WL000588 devprakash 00415 SBIN0030182 1326 1326 Processed 12/05/2023 641418942 devprakash STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-054-001/1244
(BAHI) 		1716002054NRG24300420230008431 30/04/2023 Reena 1716002054WL000588 Reena 00415 SBIN0030182 1326 1326 Processed 13/05/2023 641418942 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-054-001/478
(BAHI) 		1716002054NRG24300420230008440 30/04/2023 Madan Das 1716002054WL000588 Madan Das 00415 SBIN0030182 1326 1326 Processed 12/05/2023 641418942 MadanDas STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-054-001/704
(BAHI) 		1716002054NRG24300420230008442 30/04/2023 ANIL 1716002054WL000588 ANIL 00415 SBIN0030182 1326 1326 Processed 12/05/2023 641418942 ANIL BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-054-001/711
(BAHI) 		1716002054NRG24300420230008443 30/04/2023 MADANLAL 1716002054WL000588 MADANLAL 00415 SBIN0030182 1326 1326 Processed 12/05/2023 641418942 MADANLAL BANK OF INDIA(508505)
SubTotal 6630 6630
12 MALHARGARH MP-16-002-054-001/1194
(BAHI) 		1716002054NRG24300420230008428 30/04/2023 SATYANARAYAN 1716002054WL000588 SATYANARAYAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418942 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
13 MALHARGARH MP-16-002-054-001/1195
(BAHI) 		1716002054NRG24300420230008429 30/04/2023 shabir kha 1716002054WL000588 shabir kha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418942 shabirkha FINO PAYMENTS BANK LTD(608001)
14 MALHARGARH MP-16-002-054-001/1196
(BAHI) 		1716002054NRG24300420230008430 30/04/2023 shahid kha 1716002054WL000588 shahid kha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418942 shahidkha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300423APB_FTO_23763 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_300423APB_FTO_23763 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5304
3 MALHARGARH MP1716002_300423APB_FTO_23763 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
4 MALHARGARH MP1716002_300423APB_FTO_23763 State Bank of India SBIN0030182 PIPLYAMANDI 6630
5 MALHARGARH MP1716002_300423APB_FTO_23763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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