Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120923APB_FTO_261544
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-16-002-040-001/422
(MUNDADI) 		1716002040NRG24120920230259972 12/09/2023 lila bai 1716002040WL020800 lila bai 00032 UTIB0000645 1326 1326 Processed 21/09/2023 322761969 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-019-004/348
(ARNIYAJATIYA) 		1716002019NRG24110920230259711 12/09/2023 balram 1716002019WL020777 balram 00045 BARB0MANDSA 408 408 Processed 21/09/2023 322761969 balram AU SMALL FINANCE BANK LTD(608088)
3 MALHARGARH MP-16-002-040-001/436
(MUNDADI) 		1716002040NRG24120920230259974 12/09/2023 kamal singh 1716002040WL020800 kamal singh 00045 BARB0MANDSA 1326 1326 Processed 21/09/2023 322761969 kamalsingh BANK OF BARODA(606985)
SubTotal 1734 1734
4 MALHARGARH MP-16-002-040-001/421
(MUNDADI) 		1716002040NRG24120920230259970 12/09/2023 nrendra 1716002040WL020800 nrendra 00078 CNRB0004779 1326 1326 Processed 21/09/2023 322761969 nrendra INDIAN BANK(607105)
5 MALHARGARH MP-16-002-040-001/421
(MUNDADI) 		1716002040NRG24120920230259971 12/09/2023 sunita 1716002040WL020800 sunita 00078 CNRB0004779 1326 1326 Processed 21/09/2023 322761969 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 MALHARGARH MP-16-002-009-001/191
(RINCHHA) 		1716002000NRG24120920230260045 12/09/2023 SHRIPALSINGH 1716002WL020813 SHRIPALSINGH 00089 CBIN0280773 1105 1105 Processed 21/09/2023 322761969 SHRIPALSINGH CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-010-002/123
(BARUJANA) 		1716002010NRG24110920230259839 12/09/2023 Minakshi 1716002010WL020784 Minakshi 00089 CBIN0280773 1547 1547 Processed 21/09/2023 322761969 Minakshi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-010-002/123
(BARUJANA) 		1716002010NRG24110920230259838 12/09/2023 Rajesh 1716002010WL020784 Rajesh 00089 CBIN0280773 1547 1547 Processed 21/09/2023 322761969 Rajesh CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-010-002/141
(BARUJANA) 		1716002010NRG24110920230259840 12/09/2023 JYOTI 1716002010WL020784 JYOTI 00089 CBIN0280773 1547 1547 Processed 21/09/2023 322761969 JYOTI CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-010-003/109
(BARUJANA) 		1716002010NRG24110920230259843 12/09/2023 mamta 1716002010WL020784 mamta 00089 CBIN0280773 1105 1105 Processed 21/09/2023 322761969 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
11 MALHARGARH MP-16-002-009-001/356
(RINCHHA) 		1716002000NRG24120920230260046 12/09/2023 vinod 1716002WL020813 vinod 00089 CBIN0280774 442 442 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MALHARGARH MP-16-002-010-003/109
(BARUJANA) 		1716002010NRG24110920230259842 12/09/2023 LOKESH CHAND 1716002010WL020784 LOKESH CHAND 00089 CBIN0280774 1105 1105 Processed 21/09/2023 322761969 LOKESHCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 MALHARGARH MP-16-002-019-003/21
(ARNIYAJATIYA) 		1716002019NRG24110920230259707 12/09/2023 dinesh 1716002019WL020776 dinesh 00176 IDIB000M583 1326 1326 Processed 21/09/2023 322761969 dinesh INDIAN BANK(607105)
14 MALHARGARH MP-16-002-019-003/21
(ARNIYAJATIYA) 		1716002019NRG24110920230259706 12/09/2023 Ghisalal 1716002019WL020776 Ghisalal 00176 IDIB000M583 1326 1326 Processed 21/09/2023 322761969 Ghisalal INDIAN BANK(607105)
15 MALHARGARH MP-16-002-019-003/21
(ARNIYAJATIYA) 		1716002019NRG24110920230259705 12/09/2023 Ghisalal 1716002019WL020776 Ghisalal 00176 IDIB000M583 1326 1326 Processed 21/09/2023 322761969 Ghisalal CANARA BANK(508532)
SubTotal 3978 3978
16 MALHARGARH MP-16-002-017-003/216
(KHUNTI) 		1716002000NRG24120920230260053 12/09/2023 ANUSUYABAI ISHVARLAL 1716002WL020814 ANUSUYABAI ISHVARLAL 00354 PUNB0130900 1326 1326 Processed 21/09/2023 322761969 ANUSUYABAIISHVARLAL PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-017-003/216
(KHUNTI) 		1716002000NRG24120920230260052 12/09/2023 ISHVARLAL SUNDARLAL 1716002WL020814 ISHVARLAL SUNDARLAL 00354 PUNB0130900 1326 1326 Processed 21/09/2023 322761969 ISHVARLALSUNDARLAL PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-017-003/270
(KHUNTI) 		1716002000NRG24120920230260055 12/09/2023 MUNABAI SHREELAL 1716002WL020814 MUNABAI SHREELAL 00354 PUNB0130900 1326 1326 Processed 21/09/2023 322761969 MUNABAISHREELAL PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-017-003/270
(KHUNTI) 		1716002000NRG24120920230260054 12/09/2023 SHREELAL SUNDARLAL 1716002WL020814 SHREELAL SUNDARLAL 00354 PUNB0130900 1326 1326 Processed 21/09/2023 322761969 SHREELALSUNDARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 MALHARGARH MP-16-002-040-001/336
(MUNDADI) 		1716002040NRG24120920230259968 12/09/2023 shivkaniya 1716002040WL020800 shivkaniya 00415 SBIN0007291 1326 1326 Processed 21/09/2023 322761969 shivkaniya AXIS BANK(607153)
21 MALHARGARH MP-16-002-040-001/423
(MUNDADI) 		1716002040NRG24120920230259973 12/09/2023 Sumitra 1716002040WL020800 Sumitra 00415 SBIN0007291 1326 1326 Processed 21/09/2023 322761969 Sumitra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 MALHARGARH MP-16-002-010-002/100
(BARUJANA) 		1716002010NRG24110920230259836 12/09/2023 Aasha 1716002010WL020784 Aasha 00415 SBIN0030060 1547 1547 Processed 21/09/2023 322761969 Aasha STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-010-002/100
(BARUJANA) 		1716002010NRG24110920230259837 12/09/2023 Pramod 1716002010WL020784 Pramod 00415 SBIN0030060 1105 1105 Processed 21/09/2023 322761969 Pramod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-010-002/164
(BARUJANA) 		1716002010NRG24110920230259841 12/09/2023 Mukesh 1716002010WL020784 Mukesh 00415 SBIN0030060 1547 1547 Processed 21/09/2023 322761969 Mukesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
25 MALHARGARH MP-16-002-017-002/131
(KHUNTI) 		1716002000NRG24120920230260048 12/09/2023 VINOD KISHANLALDHAKAD 1716002WL020814 VINOD KISHANLALDHAKAD 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322761969 VINODKISHANLALDHAKAD STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-017-003/104
(KHUNTI) 		1716002000NRG24120920230260050 12/09/2023 kantabai 1716002WL020814 kantabai 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322761969 kantabai STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-017-003/104
(KHUNTI) 		1716002000NRG24120920230260051 12/09/2023 SUNDERLAL BAPULAL DHAKAD 1716002WL020814 SUNDERLAL BAPULAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322761969 SUNDERLALBAPULALDHAKAD PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-017-003/286
(KHUNTI) 		1716002000NRG24120920230260057 12/09/2023 DEUBAI SAMRATH 1716002WL020815 DEUBAI SAMRATH 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322761969 DEUBAISAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-017-003/286
(KHUNTI) 		1716002000NRG24120920230260056 12/09/2023 SAMRATH PURA 1716002WL020815 SAMRATH PURA 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322761969 SAMRATHPURA STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-017-003/287
(KHUNTI) 		1716002000NRG24120920230260058 12/09/2023 NARSINGH PURALAL 1716002WL020815 NARSINGH PURALAL 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322761969 NARSINGHPURALAL STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-017-003/287
(KHUNTI) 		1716002000NRG24120920230260059 12/09/2023 PRIYANKABAI 1716002WL020815 PRIYANKABAI 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322761969 PRIYANKABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 MALHARGARH MP-16-002-009-002/109
(RINCHHA) 		1716002000NRG24120920230260047 12/09/2023 NILESH 1716002WL020813 NILESH 00415 SBIN0030182 1105 1105 Processed 21/09/2023 322761969 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 MALHARGARH MP-16-002-017-002/131
(KHUNTI) 		1716002000NRG24120920230260049 12/09/2023 Indra bai 1716002WL020814 Indra bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761969 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 MALHARGARH MP-16-002-019-001/366
(ARNIYAJATIYA) 		1716002019NRG24110920230259703 12/09/2023 radha bai 1716002019WL020776 radha bai 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322761969 radhabai NARMADA JHABUA GRAMIN BANK(508515)
35 MALHARGARH MP-16-002-025-001/153
(GERNAE) 		1716002000NRG24110920230257878 12/09/2023 KARULAL 1716002WL020620 KARULAL 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322761969 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
36 MALHARGARH MP-16-002-025-001/160
(GERNAE) 		1716002000NRG24120920230260061 12/09/2023 HIRA BAI 1716002WL020816 HIRA BAI 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322761969 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-025-001/218
(GERNAE) 		1716002000NRG24120920230260062 12/09/2023 Rami Bai 1716002WL020816 Rami Bai 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322761969 RamiBai NARMADA JHABUA GRAMIN BANK(508515)
38 MALHARGARH MP-16-002-025-001/22
(GERNAE) 		1716002000NRG24120920230260063 12/09/2023 BHERULAL 1716002WL020816 BHERULAL 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322761969 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
39 MALHARGARH MP-16-002-025-001/272
(GERNAE) 		1716002000NRG24110920230257882 12/09/2023 suraj bai 1716002WL020620 suraj bai 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322761969 surajbai NARMADA JHABUA GRAMIN BANK(508515)
40 MALHARGARH MP-16-002-025-001/28
(GERNAE) 		1716002000NRG24110920230257883 12/09/2023 BHAVNA 1716002WL020620 BHAVNA 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322761969 BHAVNA NARMADA JHABUA GRAMIN BANK(508515)
41 MALHARGARH MP-16-002-025-001/322
(GERNAE) 		1716002000NRG24110920230257884 12/09/2023 santosh bai 1716002WL020620 santosh bai 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322761969 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
42 MALHARGARH MP-16-002-019-003/401
(ARNIYAJATIYA) 		1716002019NRG24110920230259708 12/09/2023 PRAHALAD 1716002019WL020776 PRAHALAD 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761969 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
43 MALHARGARH MP-16-002-019-003/403
(ARNIYAJATIYA) 		1716002019NRG24110920230259709 12/09/2023 KELASH 1716002019WL020776 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761969 KELASH NARMADA JHABUA GRAMIN BANK(508515)
44 MALHARGARH MP-16-002-025-001/125
(GERNAE) 		1716002000NRG24110920230257877 12/09/2023 KARI BAI 1716002WL020620 KARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761969 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALHARGARH MP-16-002-025-001/174
(GERNAE) 		1716002000NRG24110920230257879 12/09/2023 GUDDI BAI 1716002WL020620 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761969 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 MALHARGARH MP-16-002-025-001/178
(GERNAE) 		1716002000NRG24110920230257880 12/09/2023 Prabhubai 1716002WL020620 Prabhubai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761969 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-025-001/252
(GERNAE) 		1716002000NRG24110920230257881 12/09/2023 Ramu Bai 1716002WL020620 Ramu Bai 00697 BKID0NAMRGB 1428 1428 Processed 21/09/2023 322761969 RamuBai NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-025-001/364
(GERNAE) 		1716002000NRG24110920230257886 12/09/2023 Deelip singh 1716002WL020621 Deelip singh 00697 BKID0NAMRGB 1428 1428 Processed 21/09/2023 322761969 Deelipsingh NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-025-001/98
(GERNAE) 		1716002000NRG24110920230257885 12/09/2023 Narendra Singh 1716002WL020620 Narendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761969 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10812 10812
Total 63376 63376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120923APB_FTO_261544 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MALHARGARH MP1716002_120923APB_FTO_261544 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1734
3 MALHARGARH MP1716002_120923APB_FTO_261544 Canara Bank CNRB0004779 Mandsaur 2652
4 MALHARGARH MP1716002_120923APB_FTO_261544 Central Bank Of India CBIN0280773 NARAYANGARH 6851
5 MALHARGARH MP1716002_120923APB_FTO_261544 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
6 MALHARGARH MP1716002_120923APB_FTO_261544 Indian Bank IDIB000M583 Mallahargarh 3978
7 MALHARGARH MP1716002_120923APB_FTO_261544 Punjab National Bank PUNB0130900 BUDHA 5304
8 MALHARGARH MP1716002_120923APB_FTO_261544 State Bank of India SBIN0007291 BOTALGANJ 2652
9 MALHARGARH MP1716002_120923APB_FTO_261544 State Bank of India SBIN0030060 MALHARGARH 4199
10 MALHARGARH MP1716002_120923APB_FTO_261544 State Bank of India SBIN0030160 NAHARGARH 9282
11 MALHARGARH MP1716002_120923APB_FTO_261544 State Bank of India SBIN0030182 PIPLYAMANDI 1105
12 MALHARGARH MP1716002_120923APB_FTO_261544 India Post Payments Bank IPOS0000001 Mandsaur 1326
13 MALHARGARH MP1716002_120923APB_FTO_261544 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 10608
14 MALHARGARH MP1716002_120923APB_FTO_261544 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 10812

Download In Excel