Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030523APB_FTO_27554
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-16-002-054-001/348
(BAHI) 		1716002000NRG24030520230011420 03/05/2023 lAXMINARAYAN 1716002WL000791 lAXMINARAYAN 00048 BKID0009132 1326 1326 Processed 15/05/2023 689710752 lAXMINARAYAN BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-054-001/373
(BAHI) 		1716002000NRG24030520230011423 03/05/2023 Jagdish 1716002WL000791 Jagdish 00048 BKID0009132 1326 1326 Processed 15/05/2023 689710752 Jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-024-002/94
(KITUKHEDI) 		1716002024NRG24010520230009378 03/05/2023 RAMNARAYAN MAGU 1716002024WL000665 RAMNARAYAN MAGU 00089 CBIN0280773 1326 1326 Processed 15/05/2023 689710752 RAMNARAYANMAGU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-054-001/224
(BAHI) 		1716002000NRG24030520230011418 03/05/2023 MANNUBAI 1716002WL000791 MANNUBAI 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689710752 MANNUBAI IDFC BANK LIMITED(608117)
5 MALHARGARH MP-16-002-054-001/224
(BAHI) 		1716002000NRG24030520230011417 03/05/2023 MANNUBAI 1716002WL000791 MANNUBAI 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689710752 MANNUBAI CANARA BANK(508532)
6 MALHARGARH MP-16-002-058-001/230-A
(BALAGUDA) 		1716002058NRG24030520230011305 03/05/2023 lilabai 1716002058WL000785 lilabai 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689710752 lilabai ICICI BANK LTD(508534)
SubTotal 3978 3978
7 MALHARGARH MP-16-002-024-002/175
(KITUKHEDI) 		1716002024NRG24010520230009377 03/05/2023 DILIP SINGH 1716002024WL000665 DILIP SINGH 00415 SBIN0030060 1326 1326 Processed 15/05/2023 689710752 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-071-002/14
(PIPLIYAJODHA) 		1716002071NRG24030520230011308 03/05/2023 PHATELAL 1716002071WL000786 PHATELAL 00415 SBIN0030160 1326 1326 Processed 15/05/2023 689710752 PHATELAL STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-071-002/14
(PIPLIYAJODHA) 		1716002071NRG24030520230011307 03/05/2023 PHATELAL 1716002071WL000786 PHATELAL 00415 SBIN0030160 1326 1326 Processed 15/05/2023 689710752 PHATELAL AU SMALL FINANCE BANK LTD(608088)
10 MALHARGARH MP-16-002-071-002/146
(PIPLIYAJODHA) 		1716002071NRG24030520230011309 03/05/2023 GHANSHYAM 1716002071WL000786 GHANSHYAM 00415 SBIN0030160 1326 1326 Processed 15/05/2023 689710752 GHANSHYAM STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-071-002/214
(PIPLIYAJODHA) 		1716002071NRG24030520230011312 03/05/2023 VAKTAVAR SINGH 1716002071WL000786 VAKTAVAR SINGH 00415 SBIN0030160 1326 1326 Processed 15/05/2023 689710752 VAKTAVARSINGH IDFC BANK LIMITED(608117)
12 MALHARGARH MP-16-002-071-002/214
(PIPLIYAJODHA) 		1716002071NRG24030520230011310 03/05/2023 VAKTAVAR SINGH 1716002071WL000786 VAKTAVAR SINGH 00415 SBIN0030160 1326 1326 Processed 15/05/2023 689710752 VAKTAVARSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 MALHARGARH MP-16-002-054-001/321
(BAHI) 		1716002000NRG24030520230011419 03/05/2023 shyamu bai 1716002WL000791 shyamu bai 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689710752 shyamubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-058-001/121
(BALAGUDA) 		1716002058NRG24030520230011303 03/05/2023 gordhanlal 1716002058WL000785 gordhanlal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689710752 gordhanlal ICICI BANK LTD(508534)
15 MALHARGARH MP-16-002-058-001/121
(BALAGUDA) 		1716002058NRG24030520230011302 03/05/2023 gordhanlal 1716002058WL000785 gordhanlal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710752 gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 MALHARGARH MP-16-002-014-001/408
(SANJEET) 		1716002000NRG24030520230011431 03/05/2023 kushal bai 1716002WL000792 kushal bai 00697 BKID0MG1404 1130 1130 Processed 15/05/2023 689710752 kushalbai NARMADA JHABUA GRAMIN BANK(508515)
17 MALHARGARH MP-16-002-014-001/408
(SANJEET) 		1716002000NRG24030520230011430 03/05/2023 LILA BAI 1716002WL000792 LILA BAI 00697 BKID0MG1404 1130 1130 Processed 15/05/2023 689710752 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2260 2260
18 MALHARGARH MP-16-002-054-001/697
(BAHI) 		1716002000NRG24030520230011427 03/05/2023 Vidhya 1716002WL000791 Vidhya 00697 BKID0MG1405 1326 1326 Processed 15/05/2023 689710752 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-058-001/263
(BALAGUDA) 		1716002058NRG24030520230011306 03/05/2023 kanta bai 1716002058WL000785 kanta bai 00697 BKID0MG1405 1326 1326 Processed 15/05/2023 689710752 kantabai ICICI BANK LTD(508534)
SubTotal 2652 2652
20 MALHARGARH MP-16-002-024-002/141
(KITUKHEDI) 		1716002024NRG24010520230009373 03/05/2023 Shmptbai 1716002024WL000665 Shmptbai 00697 BKID0MG1407 1326 1326 Processed 15/05/2023 689710752 Shmptbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-024-002/141
(KITUKHEDI) 		1716002024NRG24010520230009374 03/05/2023 udaysingh 1716002024WL000665 udaysingh 00697 BKID0MG1407 1326 1326 Processed 15/05/2023 689710752 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 MALHARGARH MP-16-002-024-002/175
(KITUKHEDI) 		1716002024NRG24010520230009375 03/05/2023 LILA BAI 1716002024WL000665 LILA BAI 00697 BKID0MG1421 1326 1326 Processed 15/05/2023 689710752 LILABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-024-002/175
(KITUKHEDI) 		1716002024NRG24010520230009376 03/05/2023 UMA BAI 1716002024WL000665 UMA BAI 00697 BKID0MG1421 1326 1326 Processed 15/05/2023 689710752 UMABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
24 MALHARGARH MP-16-002-054-001/371
(BAHI) 		1716002000NRG24030520230011421 03/05/2023 PARAS RAM MANGILAL 1716002WL000791 PARAS RAM MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689710752 PARASRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-054-001/410
(BAHI) 		1716002000NRG24030520230011425 03/05/2023 dashrath 1716002WL000791 dashrath 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689710752 dashrath NARMADA JHABUA GRAMIN BANK(508515)
26 MALHARGARH MP-16-002-054-001/697
(BAHI) 		1716002000NRG24030520230011426 03/05/2023 RAMESH 1716002WL000791 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689710752 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
Total 34084 34084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030523APB_FTO_27554 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_030523APB_FTO_27554 Central Bank Of India CBIN0280773 NARAYANGARH 1326
3 MALHARGARH MP1716002_030523APB_FTO_27554 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3978
4 MALHARGARH MP1716002_030523APB_FTO_27554 State Bank of India SBIN0030060 MALHARGARH 1326
5 MALHARGARH MP1716002_030523APB_FTO_27554 State Bank of India SBIN0030160 NAHARGARH 6630
6 MALHARGARH MP1716002_030523APB_FTO_27554 State Bank of India SBIN0030182 PIPLYAMANDI 1326
7 MALHARGARH MP1716002_030523APB_FTO_27554 India Post Payments Bank IPOS0000001 Mandsaur 2652
8 MALHARGARH MP1716002_030523APB_FTO_27554 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2260
9 MALHARGARH MP1716002_030523APB_FTO_27554 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2652
10 MALHARGARH MP1716002_030523APB_FTO_27554 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
11 MALHARGARH MP1716002_030523APB_FTO_27554 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 2652
12 MALHARGARH MP1716002_030523APB_FTO_27554 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 3978

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