Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_110823APB_FTO_214873
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-16-002-054-001/1142
(BAHI) 		1716002000NRG24110820230206511 11/08/2023 shefali 1716002WL015925 shefali 00089 CBIN0280773 1547 1547 Processed 18/08/2023 589719490 shefali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-054-001/1143
(BAHI) 		1716002000NRG24110820230206512 11/08/2023 Geeta 1716002WL015925 Geeta 00089 CBIN0280774 1547 1547 Processed 18/08/2023 589719490 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-047-001/56
(CHANGERI) 		1716002000NRG24110820230206524 11/08/2023 NAYA MOGHIYA 1716002WL015928 NAYA MOGHIYA 00176 IDIB000M583 1326 1326 Processed 18/08/2023 589719490 NAYAMOGHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-047-001/56
(CHANGERI) 		1716002000NRG24110820230206525 11/08/2023 Rakesh Kumar 1716002WL015928 Rakesh Kumar 00176 IDIB000M583 1326 1326 Processed 18/08/2023 589719490 RakeshKumar INDIAN BANK(607105)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002000NRG24110820230206521 11/08/2023 SAJJANNATH 1716002WL015926 SAJJANNATH 00354 PUNB0130900 1224 1224 Rejected 18/08/2023 589719490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
6 MALHARGARH MP-16-002-054-001/969
(BAHI) 		1716002000NRG24110820230206520 11/08/2023 MAMTA 1716002WL015925 MAMTA 00415 SBIN0006266 1547 1547 Processed 18/08/2023 589719490 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 MALHARGARH MP-16-002-054-001/1144
(BAHI) 		1716002000NRG24110820230206513 11/08/2023 labhvhand 1716002WL015925 labhvhand 00415 SBIN0007291 1547 1547 Processed 18/08/2023 589719490 labhvhand IDBI BANK(607095)
SubTotal 1547 1547
8 MALHARGARH MP-16-002-054-001/380
(BAHI) 		1716002000NRG24110820230206516 11/08/2023 Kamlesh 1716002WL015925 Kamlesh 00415 SBIN0030182 1547 1547 Processed 18/08/2023 589719490 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-054-001/380
(BAHI) 		1716002000NRG24110820230206517 11/08/2023 Lakshmi 1716002WL015925 Lakshmi 00415 SBIN0030182 1547 1547 Processed 18/08/2023 589719490 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 MALHARGARH MP-16-002-054-001/1140
(BAHI) 		1716002000NRG24110820230206509 11/08/2023 shreepal 1716002WL015925 shreepal 00554 KKBK0005912 1547 1547 Processed 18/08/2023 589719490 shreepal KOTAK MAHINDRA BANK LTD(607420)
11 MALHARGARH MP-16-002-054-001/1141
(BAHI) 		1716002000NRG24110820230206510 11/08/2023 shanti bai 1716002WL015925 shanti bai 00554 KKBK0005912 1547 1547 Processed 18/08/2023 589719490 shantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
12 MALHARGARH MP-16-002-054-001/1272
(BAHI) 		1716002000NRG24110820230206515 11/08/2023 anita 1716002WL015925 anita 00688 FINO0001446 1547 1547 Processed 18/08/2023 589719490 anita FINO PAYMENTS BANK LTD(608001)
13 MALHARGARH MP-16-002-067-001/102-A
(BARRKHEDAJAISING) 		1716002000NRG24110820230206522 11/08/2023 Shankar Singh 1716002WL015927 Shankar Singh 00688 FINO0001446 221 221 Processed 18/08/2023 589719490 ShankarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
14 MALHARGARH MP-16-002-078-001/184
(TALABPIPLIYA) 		1716002000NRG24110820230206553 11/08/2023 OMPRAKASH 1716002WL015933 OMPRAKASH 00691 IPOS0000001 408 408 Processed 18/08/2023 589719490 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
15 MALHARGARH MP-16-002-008-003/675
(JHARDA) 		1716002008NRG24110820230206492 11/08/2023 RATANLAL 1716002008WL015922 RATANLAL 00697 BKID0MG1407 1224 1224 Processed 18/08/2023 589719490 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
16 MALHARGARH MP-16-002-047-001/56
(CHANGERI) 		1716002000NRG24110820230206523 11/08/2023 MANGILAL 1716002WL015928 MANGILAL 00697 BKID0MG1414 1326 1326 Processed 18/08/2023 589719490 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-008-002/164
(JHARDA) 		1716002008NRG24110820230206477 11/08/2023 SUBHASH 1716002008WL015920 SUBHASH 00697 BKID0NAMRGB 1224 1224 Processed 18/08/2023 589719490 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
18 MALHARGARH MP-16-002-054-001/540
(BAHI) 		1716002000NRG24110820230206519 11/08/2023 Pankaj 1716002WL015925 Pankaj 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589719490 Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 23749 23749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_110823APB_FTO_214873 Central Bank Of India CBIN0280773 NARAYANGARH 1547
2 MALHARGARH MP1716002_110823APB_FTO_214873 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
3 MALHARGARH MP1716002_110823APB_FTO_214873 Indian Bank IDIB000M583 Mallahargarh 2652
4 MALHARGARH MP1716002_110823APB_FTO_214873 Punjab National Bank PUNB0130900 BUDHA 1224
5 MALHARGARH MP1716002_110823APB_FTO_214873 State Bank of India SBIN0006266 ADB LADUNA 1547
6 MALHARGARH MP1716002_110823APB_FTO_214873 State Bank of India SBIN0007291 BOTALGANJ 1547
7 MALHARGARH MP1716002_110823APB_FTO_214873 State Bank of India SBIN0030182 PIPLYAMANDI 3094
8 MALHARGARH MP1716002_110823APB_FTO_214873 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 3094
9 MALHARGARH MP1716002_110823APB_FTO_214873 Fino Payments Bank Ltd FINO0001446 MP RO 1768
10 MALHARGARH MP1716002_110823APB_FTO_214873 India Post Payments Bank IPOS0000001 Neemuch 408
11 MALHARGARH MP1716002_110823APB_FTO_214873 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1224
12 MALHARGARH MP1716002_110823APB_FTO_214873 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
13 MALHARGARH MP1716002_110823APB_FTO_214873 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1224
14 MALHARGARH MP1716002_110823APB_FTO_214873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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