Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_040823APB_FTO_202833
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-16-002-073-001/230
(KHAKHRAI) 		1716002000NRG24040820230192932 04/08/2023 VINOD KUMAR GAYARI 1716002WL014559 VINOD KUMAR GAYARI 00152 HDFC0000470 1547 1547 Processed 10/08/2023 454133059 VINODKUMARGAYARI HDFC BANK LTD(607152)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-020-001/572
(PAHEDA) 		1716002000NRG24040820230192929 04/08/2023 VINOD MALVIYA 1716002WL014558 VINOD MALVIYA 00176 IDIB000M583 1326 1326 Processed 11/08/2023 454133059 VINODMALVIYA INDIAN BANK(607105)
3 MALHARGARH MP-16-002-047-001/138
(CHANGERI) 		1716002000NRG24040820230192915 04/08/2023 NIRMALA 1716002WL014557 NIRMALA 00176 IDIB000M583 1326 1326 Processed 10/08/2023 454133059 NIRMALA HDFC BANK LTD(607152)
4 MALHARGARH MP-16-002-047-001/138
(CHANGERI) 		1716002000NRG24040820230192914 04/08/2023 PUNAMCHAND 1716002WL014557 PUNAMCHAND 00176 IDIB000M583 1326 1326 Processed 11/08/2023 454133059 PUNAMCHAND INDIAN BANK(607105)
5 MALHARGARH MP-16-002-047-001/260
(CHANGERI) 		1716002000NRG24040820230192916 04/08/2023 BHUVANI SHANKAR 1716002WL014557 BHUVANI SHANKAR 00176 IDIB000M583 1326 1326 Processed 11/08/2023 454133059 BHUVANISHANKAR INDIAN BANK(607105)
6 MALHARGARH MP-16-002-047-001/56
(CHANGERI) 		1716002000NRG24040820230192919 04/08/2023 NAYA MOGHIYA 1716002WL014557 NAYA MOGHIYA 00176 IDIB000M583 1326 1326 Processed 11/08/2023 454133059 NAYAMOGHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-047-001/56
(CHANGERI) 		1716002000NRG24040820230192920 04/08/2023 Rakesh Kumar 1716002WL014557 Rakesh Kumar 00176 IDIB000M583 1326 1326 Processed 11/08/2023 454133059 RakeshKumar INDIAN BANK(607105)
SubTotal 7956 7956
8 MALHARGARH MP-16-002-037-002/82
(PIRGURADIYA) 		1716002000NRG24040820230192972 04/08/2023 KAMALSINGH BHOPALSINGH 1716002WL014566 KAMALSINGH BHOPALSINGH 00354 PUNB0130900 408 408 Processed 10/08/2023 454133059 KAMALSINGHBHOPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
9 MALHARGARH MP-16-002-020-001/298
(PAHEDA) 		1716002000NRG24040820230192921 04/08/2023 RAFIK 1716002WL014558 RAFIK 00415 SBIN0030060 1326 1326 Processed 11/08/2023 454133059 RAFIK STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-020-001/342
(PAHEDA) 		1716002000NRG24040820230192922 04/08/2023 JAGDISH 1716002WL014558 JAGDISH 00415 SBIN0030060 1326 1326 Processed 11/08/2023 454133059 JAGDISH STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-020-001/397
(PAHEDA) 		1716002000NRG24040820230192924 04/08/2023 JANAKEELAL RATHOR 1716002WL014558 JANAKEELAL RATHOR 00415 SBIN0030060 1326 1326 Processed 11/08/2023 454133059 JANAKEELALRATHOR STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-020-001/473
(PAHEDA) 		1716002000NRG24040820230192926 04/08/2023 SHAFHAKATT MOHEMAD 1716002WL014558 SHAFHAKATT MOHEMAD 00415 SBIN0030060 1326 1326 Processed 11/08/2023 454133059 SHAFHAKATTMOHEMAD STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-020-001/519
(PAHEDA) 		1716002000NRG24040820230192927 04/08/2023 RIHANA BEE 1716002WL014558 RIHANA BEE 00415 SBIN0030060 1326 1326 Processed 11/08/2023 454133059 RIHANABEE STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-020-001/542
(PAHEDA) 		1716002000NRG24040820230192928 04/08/2023 KADARA KHAN 1716002WL014558 KADARA KHAN 00415 SBIN0030060 1326 1326 Processed 11/08/2023 454133059 KADARAKHAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 MALHARGARH MP-16-002-073-001/95
(KHAKHRAI) 		1716002000NRG24040820230192939 04/08/2023 BHARAT 1716002WL014559 BHARAT 00415 SBIN0030182 1547 1547 Processed 11/08/2023 454133059 BHARAT STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-073-001/95
(KHAKHRAI) 		1716002000NRG24040820230192938 04/08/2023 MOTILAL 1716002WL014559 MOTILAL 00415 SBIN0030182 1547 1547 Processed 10/08/2023 454133059 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
17 MALHARGARH MP-16-002-020-001/451
(PAHEDA) 		1716002000NRG24040820230192925 04/08/2023 ASHISH PATIDAR 1716002WL014558 ASHISH PATIDAR 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454133059 ASHISHPATIDAR CANARA BANK(508532)
SubTotal 1326 1326
18 MALHARGARH MP-16-002-001-001/69
(PIPALIYARAISINGH) 		1716002000NRG24040820230192960 04/08/2023 NOJI BAI 1716002WL014563 NOJI BAI 00697 BKID0MG1404 204 204 Processed 11/08/2023 454133059 NOJIBAI STATE BANK OF INDIA(508548)
SubTotal 204 204
19 MALHARGARH MP-16-002-073-001/159
(KHAKHRAI) 		1716002000NRG24040820230192930 04/08/2023 RAMCHANDRA UDAIRAM 1716002WL014559 RAMCHANDRA UDAIRAM 00697 BKID0MG1408 1547 1547 Processed 10/08/2023 454133059 RAMCHANDRAUDAIRAM NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-073-001/6
(KHAKHRAI) 		1716002000NRG24040820230192935 04/08/2023 VIDHYABAI UDAIRAM 1716002WL014559 VIDHYABAI UDAIRAM 00697 BKID0MG1408 1547 1547 Processed 10/08/2023 454133059 VIDHYABAIUDAIRAM NARMADA JHABUA GRAMIN BANK(508515)
21 MALHARGARH MP-16-002-073-001/93
(KHAKHRAI) 		1716002000NRG24040820230192937 04/08/2023 JANIBAI SAMRAT 1716002WL014559 JANIBAI SAMRAT 00697 BKID0MG1408 1547 1547 Processed 10/08/2023 454133059 JANIBAISAMRAT NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-073-001/93
(KHAKHRAI) 		1716002000NRG24040820230192936 04/08/2023 SAMRATHMAL BOTLAL 1716002WL014559 SAMRATHMAL BOTLAL 00697 BKID0MG1408 1547 1547 Processed 10/08/2023 454133059 SAMRATHMALBOTLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6188 6188
23 MALHARGARH MP-16-002-047-001/56
(CHANGERI) 		1716002000NRG24040820230192918 04/08/2023 MANGILAL 1716002WL014557 MANGILAL 00697 BKID0MG1414 1326 1326 Processed 10/08/2023 454133059 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 30005 30005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_040823APB_FTO_202833 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
2 MALHARGARH MP1716002_040823APB_FTO_202833 Indian Bank IDIB000M583 Mallahargarh 7956
3 MALHARGARH MP1716002_040823APB_FTO_202833 Punjab National Bank PUNB0130900 BUDHA 408
4 MALHARGARH MP1716002_040823APB_FTO_202833 State Bank of India SBIN0030060 MALHARGARH 7956
5 MALHARGARH MP1716002_040823APB_FTO_202833 State Bank of India SBIN0030182 PIPLYAMANDI 3094
6 MALHARGARH MP1716002_040823APB_FTO_202833 India Post Payments Bank IPOS0000001 Neemuch 1326
7 MALHARGARH MP1716002_040823APB_FTO_202833 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 204
8 MALHARGARH MP1716002_040823APB_FTO_202833 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 6188
9 MALHARGARH MP1716002_040823APB_FTO_202833 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326

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