Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190224APB_FTO_467689
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-16-002-053-002/66
(SOKDI) 		1716002053NRG24180220240444127 19/02/2024 NANDLAL 1716002053WL037085 NANDLAL 00048 BKID0009132 1326 1326 Processed 12/04/2024 302972643 NANDLAL BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-054-001/352
(BAHI) 		1716002054NRG24180220240444398 19/02/2024 purushottam 1716002054WL037105 purushottam 00048 BKID0009132 884 884 Processed 13/04/2024 302972643 purushottam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
3 MALHARGARH MP-16-002-053-002/165
(SOKDI) 		1716002053NRG24180220240444123 19/02/2024 Gopal 1716002053WL037085 Gopal 00089 CBIN0280774 1326 1326 Processed 12/04/2024 302972643 Gopal STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-053-002/198
(SOKDI) 		1716002053NRG24180220240444125 19/02/2024 Megraj 1716002053WL037085 Megraj 00089 CBIN0280774 1326 1326 Processed 12/04/2024 302972643 Megraj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-002-003/192
(MANASAKHURD) 		1716002002NRG24180220240444400 19/02/2024 VINOD 1716002002WL037106 VINOD 00176 IDIB000M583 221 221 Processed 13/04/2024 302972643 VINOD INDIAN BANK(607105)
SubTotal 221 221
6 MALHARGARH MP-16-002-053-002/226
(SOKDI) 		1716002053NRG24180220240444126 19/02/2024 SHIVRAJ GURJAR 1716002053WL037085 SHIVRAJ GURJAR 00415 SBIN0030182 1326 1326 Processed 12/04/2024 302972643 SHIVRAJGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-054-001/71
(BAHI) 		1716002054NRG24180220240444399 19/02/2024 Mahesh Lohar 1716002054WL037105 Mahesh Lohar 00688 FINO0001446 884 884 Processed 13/04/2024 302972643 MaheshLohar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
8 MALHARGARH MP-16-002-002-003/202
(MANASAKHURD) 		1716002002NRG24180220240444401 19/02/2024 dinesh 1716002002WL037106 dinesh 00691 IPOS0000001 221 221 Processed 12/04/2024 302972643 dinesh STATE BANK OF INDIA(508548)
SubTotal 221 221
9 MALHARGARH MP-16-002-053-002/171
(SOKDI) 		1716002053NRG24180220240444124 19/02/2024 Dinesh gurjar 1716002053WL037085 Dinesh gurjar 00697 BKID0MG1405 1326 1326 Processed 12/04/2024 302972643 Dineshgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190224APB_FTO_467689 Bank of India BKID0009132 PIPLIYA MANDI 2210
2 MALHARGARH MP1716002_190224APB_FTO_467689 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
3 MALHARGARH MP1716002_190224APB_FTO_467689 Indian Bank IDIB000M583 Mallahargarh 221
4 MALHARGARH MP1716002_190224APB_FTO_467689 State Bank of India SBIN0030182 PIPLYAMANDI 1326
5 MALHARGARH MP1716002_190224APB_FTO_467689 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 MALHARGARH MP1716002_190224APB_FTO_467689 India Post Payments Bank IPOS0000001 Neemuch 221
7 MALHARGARH MP1716002_190224APB_FTO_467689 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326

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