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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_071223APB_FTO_379738
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-16-002-027-001/547
(MAGRANA) 		1716002027NRG24071220230361857 07/12/2023 RADHESHYAM 1716002027WL029747 RADHESHYAM 00089 CBIN0280774 1326 1326 Processed 01/03/2024 478271972 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-027-001/168
(MAGRANA) 		1716002027NRG24071220230361849 07/12/2023 MANOHAR LAL 1716002027WL029747 MANOHAR LAL 00415 SBIN0030160 1326 1326 Processed 01/03/2024 478271972 MANOHARLAL STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-027-001/168
(MAGRANA) 		1716002027NRG24071220230361850 07/12/2023 SUMAN BAI 1716002027WL029747 SUMAN BAI 00415 SBIN0030160 1326 1326 Processed 01/03/2024 478271972 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-027-001/231
(MAGRANA) 		1716002027NRG24071220230361852 07/12/2023 RAHUL KUMAR 1716002027WL029747 RAHUL KUMAR 00415 SBIN0030160 1326 1326 Processed 01/03/2024 478271972 RAHULKUMAR INDUSIND BANK(607189)
5 MALHARGARH MP-16-002-027-001/242
(MAGRANA) 		1716002027NRG24071220230361853 07/12/2023 RAMPRASAD MANGILAL 1716002027WL029747 RAMPRASAD MANGILAL 00415 SBIN0030160 1326 1326 Processed 01/03/2024 478271972 RAMPRASADMANGILAL STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-027-001/245
(MAGRANA) 		1716002027NRG24071220230361855 07/12/2023 SALAGRAM MALVIYA 1716002027WL029747 SALAGRAM MALVIYA 00415 SBIN0030160 1326 1326 Processed 01/03/2024 478271972 SALAGRAMMALVIYA STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-027-001/245
(MAGRANA) 		1716002027NRG24071220230361856 07/12/2023 SALGRAM MALVIYA 1716002027WL029747 SALGRAM MALVIYA 00415 SBIN0030160 1326 1326 Processed 01/03/2024 478271972 SALGRAMMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-027-001/616
(MAGRANA) 		1716002027NRG24071220230361858 07/12/2023 Rakesh patidar 1716002027WL029747 Rakesh patidar 00415 SBIN0030160 1326 1326 Processed 01/03/2024 478271972 Rakeshpatidar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 MALHARGARH MP-16-002-027-001/616
(MAGRANA) 		1716002027NRG24071220230361859 07/12/2023 alka 1716002027WL029747 alka 00415 SBIN0030215 1326 1326 Processed 01/03/2024 478271972 alka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-027-001/231
(MAGRANA) 		1716002027NRG24071220230361851 07/12/2023 Rambhajan 1716002027WL029747 Rambhajan 00697 BKID0MG1404 1326 1326 Processed 01/03/2024 478271972 Rambhajan INDIAN BANK(607105)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_071223APB_FTO_379738 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
2 MALHARGARH MP1716002_071223APB_FTO_379738 State Bank of India SBIN0030160 NAHARGARH 9282
3 MALHARGARH MP1716002_071223APB_FTO_379738 State Bank of India SBIN0030215 KHADAWADA 1326
4 MALHARGARH MP1716002_071223APB_FTO_379738 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326

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