Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_180423APB_FTO_11476
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-16-002-054-001/1227
(BAHI) 		1716002000NRG24180420230001742 18/04/2023 Nandlal 1716002WL000124 Nandlal 00089 CBIN0280774 1326 1326 Processed 12/05/2023 649264035 Nandlal STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-054-001/1227
(BAHI) 		1716002000NRG24180420230001743 18/04/2023 Raj Kumari 1716002WL000124 Raj Kumari 00089 CBIN0280774 1326 1326 Processed 12/05/2023 649264035 RajKumari CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-078-001/71
(TALABPIPLIYA) 		1716002000NRG24180420230001740 18/04/2023 bheru lal 1716002WL000123 bheru lal 00089 CBIN0280774 1326 1326 Processed 13/05/2023 649264035 bherulal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-077-001/32
(AKYABEEKA) 		1716002000NRG24180420230001744 18/04/2023 Radhesyam Prajapat 1716002WL000125 Radhesyam Prajapat 00176 IDIB000M583 1326 1326 Processed 12/05/2023 649264035 RadhesyamPrajapat NARMADA JHABUA GRAMIN BANK(508515)
5 MALHARGARH MP-16-002-077-001/71
(AKYABEEKA) 		1716002077NRG24180420230001736 18/04/2023 ANSUIYA BAI MALVIYA 1716002077WL000120 ANSUIYA BAI MALVIYA 00176 IDIB000M583 1326 1326 Processed 12/05/2023 649264035 ANSUIYABAIMALVIYA PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-077-002/106
(AKYABEEKA) 		1716002077NRG24180420230001734 18/04/2023 DILIP SINGH 1716002077WL000119 DILIP SINGH 00176 IDIB000M583 1326 1326 Processed 13/05/2023 649264035 DILIPSINGH INDIAN BANK(607105)
SubTotal 3978 3978
7 MALHARGARH MP-16-002-078-001/71
(TALABPIPLIYA) 		1716002000NRG24180420230001741 18/04/2023 Jitendra 1716002WL000123 Jitendra 00354 PUNB0130900 1326 1326 Processed 12/05/2023 649264035 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-077-001/53
(AKYABEEKA) 		1716002077NRG24180420230001735 18/04/2023 RAMDAS 1716002077WL000120 RAMDAS 00415 SBIN0030060 1326 1326 Processed 12/05/2023 649264035 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-077-002/117
(AKYABEEKA) 		1716002077NRG24180420230001733 18/04/2023 GOVINDDAS 1716002077WL000118 GOVINDDAS 00415 SBIN0030160 1326 1326 Processed 12/05/2023 649264035 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-077-002/139
(AKYABEEKA) 		1716002077NRG24180420230001732 18/04/2023 Anjana 1716002077WL000117 Anjana 00415 SBIN0030428 1326 1326 Processed 12/05/2023 649264035 Anjana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-077-001/69
(AKYABEEKA) 		1716002000NRG24180420230001746 18/04/2023 shyamlal 1716002WL000125 shyamlal 00697 BKID0MG1404 1326 1326 Processed 12/05/2023 649264035 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
12 MALHARGARH MP-16-002-077-001/95
(AKYABEEKA) 		1716002000NRG24180420230001747 18/04/2023 pradip 1716002WL000125 pradip 00697 BKID0MG1404 1326 1326 Processed 13/05/2023 649264035 pradip INDIAN BANK(607105)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_180423APB_FTO_11476 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3978
2 MALHARGARH MP1716002_180423APB_FTO_11476 Indian Bank IDIB000M583 Mallahargarh 3978
3 MALHARGARH MP1716002_180423APB_FTO_11476 Punjab National Bank PUNB0130900 BUDHA 1326
4 MALHARGARH MP1716002_180423APB_FTO_11476 State Bank of India SBIN0030060 MALHARGARH 1326
5 MALHARGARH MP1716002_180423APB_FTO_11476 State Bank of India SBIN0030160 NAHARGARH 1326
6 MALHARGARH MP1716002_180423APB_FTO_11476 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
7 MALHARGARH MP1716002_180423APB_FTO_11476 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2652

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