Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250423APB_FTO_18268
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-16-002-052-001/160
(LUNAHEDA) 		1716002052NRG24250420230005421 25/04/2023 GOPAL RUGHNATH 1716002052WL000385 GOPAL RUGHNATH 00089 CBIN0280774 1428 1428 Processed 12/05/2023 644682252 GOPALRUGHNATH CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-052-001/160
(LUNAHEDA) 		1716002052NRG24250420230005422 25/04/2023 GOPAL RUGHNATH 1716002052WL000385 GOPAL RUGHNATH 00089 CBIN0280774 1428 1428 Processed 12/05/2023 644682252 GOPALRUGHNATH CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 MALHARGARH MP-16-002-025-002/223
(GERNAE) 		1716002025NRG24250420230005415 25/04/2023 SURENDRA SINGH 1716002025WL000383 SURENDRA SINGH 00354 PUNB0130900 2856 2856 Processed 12/05/2023 644682252 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 MALHARGARH MP-16-002-025-002/157
(GERNAE) 		1716002025NRG24250420230005412 25/04/2023 GOPAL 1716002025WL000383 GOPAL 00415 SBIN0030160 2856 2856 Processed 12/05/2023 644682252 GOPAL STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-025-002/219
(GERNAE) 		1716002025NRG24250420230005418 25/04/2023 LOKESH 1716002025WL000384 LOKESH 00415 SBIN0030160 2856 2856 Processed 12/05/2023 644682252 LOKESH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
6 MALHARGARH MP-16-002-025-002/218
(GERNAE) 		1716002025NRG24250420230005413 25/04/2023 DULICHAND DANGI 1716002025WL000383 DULICHAND DANGI 00415 SBIN0030428 2856 2856 Processed 12/05/2023 644682252 DULICHANDDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
7 MALHARGARH MP-16-002-025-002/222
(GERNAE) 		1716002025NRG24250420230005414 25/04/2023 BHAGAT SINGH 1716002025WL000383 BHAGAT SINGH 00697 BKID0MG1404 2856 2856 Processed 12/05/2023 644682252 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-025-002/264
(GERNAE) 		1716002025NRG24250420230005419 25/04/2023 PRAKASH CHANDRA 1716002025WL000384 PRAKASH CHANDRA 00697 BKID0MG1404 2856 2856 Processed 12/05/2023 644682252 PRAKASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
9 MALHARGARH MP-16-002-025-002/65
(GERNAE) 		1716002025NRG24250420230005420 25/04/2023 KARANSINGH 1716002025WL000384 KARANSINGH 00697 BKID0MG1404 2856 2856 Processed 12/05/2023 644682252 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
10 MALHARGARH MP-16-002-025-002/61
(GERNAE) 		1716002025NRG24250420230005417 25/04/2023 FATEH SINGH 1716002025WL000383 FATEH SINGH 00697 BKID0MG1407 2856 2856 Processed 12/05/2023 644682252 FATEHSINGH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 MALHARGARH MP-16-002-025-002/157
(GERNAE) 		1716002025NRG24250420230005411 25/04/2023 RANG LAL 1716002025WL000383 RANG LAL 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 644682252 RANGLAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250423APB_FTO_18268 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2856
2 MALHARGARH MP1716002_250423APB_FTO_18268 Punjab National Bank PUNB0130900 BUDHA 2856
3 MALHARGARH MP1716002_250423APB_FTO_18268 State Bank of India SBIN0030160 NAHARGARH 5712
4 MALHARGARH MP1716002_250423APB_FTO_18268 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2856
5 MALHARGARH MP1716002_250423APB_FTO_18268 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 8568
6 MALHARGARH MP1716002_250423APB_FTO_18268 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2856
7 MALHARGARH MP1716002_250423APB_FTO_18268 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2856

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