Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080723APB_FTO_155544
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-16-002-003-003/2258
(MOLYAKHEDI) 		1716002081NRG24080720230134401 08/07/2023 RAHUL GURJAR 1716002081WL010005 RAHUL GURJAR 00078 CNRB0005561 884 884 Processed 14/07/2023 843588616 RAHULGURJAR CANARA BANK(508532)
2 MALHARGARH MP-16-002-003-003/2267
(MOLYAKHEDI) 		1716002081NRG24080720230134405 08/07/2023 SUNIL BARIWAL 1716002081WL010005 SUNIL BARIWAL 00078 CNRB0005561 884 884 Processed 14/07/2023 843588616 SUNILBARIWAL CANARA BANK(508532)
SubTotal 1768 1768
3 MALHARGARH MP-16-002-003-003/2259
(MOLYAKHEDI) 		1716002081NRG24080720230134402 08/07/2023 MANA BAI 1716002081WL010005 MANA BAI 00114 CBIN0MPDCAU 884 884 Processed 14/07/2023 843588616 MANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
4 MALHARGARH MP-16-002-003-003/136
(MOLYAKHEDI) 		1716002081NRG24080720230134394 08/07/2023 BANSHILAL GURJAR 1716002081WL010005 BANSHILAL GURJAR 00176 IDIB000M583 1326 1326 Processed 15/07/2023 843588616 BANSHILALGURJAR INDIAN BANK(607105)
5 MALHARGARH MP-16-002-003-003/141
(MOLYAKHEDI) 		1716002081NRG24080720230134396 08/07/2023 BHERULAL 1716002081WL010005 BHERULAL 00176 IDIB000M583 1326 1326 Processed 15/07/2023 843588616 BHERULAL INDIAN BANK(607105)
6 MALHARGARH MP-16-002-003-003/161
(MOLYAKHEDI) 		1716002081NRG24080720230134399 08/07/2023 Dugarsingh Gurjar 1716002081WL010005 Dugarsingh Gurjar 00176 IDIB000M583 1326 1326 Processed 15/07/2023 843588616 DugarsinghGurjar INDIAN BANK(607105)
SubTotal 3978 3978
7 MALHARGARH MP-16-002-003-003/125
(MOLYAKHEDI) 		1716002081NRG24080720230134390 08/07/2023 RAMNARAYAN RAMCHDR 1716002081WL010005 RAMNARAYAN RAMCHDR 00415 SBIN0030060 1326 1326 Processed 15/07/2023 843588616 RAMNARAYANRAMCHDR INDIAN BANK(607105)
8 MALHARGARH MP-16-002-003-003/127
(MOLYAKHEDI) 		1716002081NRG24080720230134391 08/07/2023 MANGILAL 1716002081WL010005 MANGILAL 00415 SBIN0030060 1326 1326 Processed 14/07/2023 843588616 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-003-003/136
(MOLYAKHEDI) 		1716002081NRG24080720230134395 08/07/2023 DHAPU BAI BANSHILAL GURJAR 1716002081WL010005 DHAPU BAI BANSHILAL GURJAR 00415 SBIN0030060 1326 1326 Processed 14/07/2023 843588616 DHAPUBAIBANSHILALGURJAR CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-003-003/156
(MOLYAKHEDI) 		1716002081NRG24080720230134397 08/07/2023 PRASHRAM GURJAR 1716002081WL010005 PRASHRAM GURJAR 00415 SBIN0030060 1326 1326 Processed 14/07/2023 843588616 PRASHRAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MALHARGARH MP-16-002-003-003/2261
(MOLYAKHEDI) 		1716002081NRG24080720230134404 08/07/2023 KANHAIYALAL GURJAR 1716002081WL010005 KANHAIYALAL GURJAR 00415 SBIN0030060 884 884 Processed 14/07/2023 843588616 KANHAIYALALGURJAR STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-047-002/109
(CHANGERI) 		1716002081NRG24080720230135427 08/07/2023 KAILASH BAI RAJA RAM SOLANKI 1716002081WL010078 KAILASH BAI RAJA RAM SOLANKI 00415 SBIN0030060 1547 1547 Processed 14/07/2023 843588616 KAILASHBAIRAJARAMSOLANKI STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-047-002/123
(CHANGERI) 		1716002081NRG24080720230135428 08/07/2023 mangi bai 1716002081WL010078 mangi bai 00415 SBIN0030060 1547 1547 Processed 14/07/2023 843588616 mangibai STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-047-002/124
(CHANGERI) 		1716002081NRG24080720230135429 08/07/2023 RAMKISHAN AMRITRAM 1716002081WL010078 RAMKISHAN AMRITRAM 00415 SBIN0030060 1547 1547 Processed 14/07/2023 843588616 RAMKISHANAMRITRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-047-002/137
(CHANGERI) 		1716002081NRG24080720230135430 08/07/2023 KAWARLAL RAMLAL SOULANKI 1716002081WL010078 KAWARLAL RAMLAL SOULANKI 00415 SBIN0030060 1547 1547 Processed 14/07/2023 843588616 KAWARLALRAMLALSOULANKI STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-047-002/147
(CHANGERI) 		1716002081NRG24080720230135431 08/07/2023 DEVILAL BANSILAL 1716002081WL010078 DEVILAL BANSILAL 00415 SBIN0030060 1547 1547 Processed 14/07/2023 843588616 DEVILALBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
17 MALHARGARH MP-16-002-047-002/219
(CHANGERI) 		1716002081NRG24080720230135432 08/07/2023 SURAJMAL SOLANKI 1716002081WL010078 SURAJMAL SOLANKI 00415 SBIN0030060 1547 1547 Processed 15/07/2023 843588616 SURAJMALSOLANKI IDFC BANK LIMITED(608117)
18 MALHARGARH MP-16-002-047-002/79
(CHANGERI) 		1716002081NRG24080720230135433 08/07/2023 ramchandra sen 1716002081WL010078 ramchandra sen 00415 SBIN0030060 1547 1547 Processed 14/07/2023 843588616 ramchandrasen STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-047-002/97
(CHANGERI) 		1716002081NRG24080720230135434 08/07/2023 SAMRAT SAJJANLAL 1716002081WL010078 SAMRAT SAJJANLAL 00415 SBIN0030060 1547 1547 Processed 14/07/2023 843588616 SAMRATSAJJANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
20 MALHARGARH MP-16-002-003-003/131
(MOLYAKHEDI) 		1716002081NRG24080720230134392 08/07/2023 PAPPULAL GORDHADHN 1716002081WL010005 PAPPULAL GORDHADHN 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843588616 PAPPULALGORDHADHN INDIAN BANK(607105)
21 MALHARGARH MP-16-002-003-003/131
(MOLYAKHEDI) 		1716002081NRG24080720230134393 08/07/2023 PAPPULAL GORDHADHN 1716002081WL010005 PAPPULAL GORDHADHN 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843588616 PAPPULALGORDHADHN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
22 MALHARGARH MP-16-002-003-003/2257
(MOLYAKHEDI) 		1716002081NRG24080720230134400 08/07/2023 JYOTI GURJAR 1716002081WL010005 JYOTI GURJAR 00697 BKID0MG1401 884 884 Processed 14/07/2023 843588616 JYOTIGURJAR STATE BANK OF INDIA(508548)
SubTotal 884 884
23 MALHARGARH MP-16-002-003-003/2284
(MOLYAKHEDI) 		1716002081NRG24080720230134406 08/07/2023 ANIL GURJAR 1716002081WL010005 ANIL GURJAR 00697 BKID0MG1414 884 884 Processed 14/07/2023 843588616 ANILGURJAR CANARA BANK(508532)
SubTotal 884 884
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080723APB_FTO_155544 Canara Bank CNRB0005561 Malhargarh 1768
2 MALHARGARH MP1716002_080723APB_FTO_155544 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 884
3 MALHARGARH MP1716002_080723APB_FTO_155544 Indian Bank IDIB000M583 Mallahargarh 3978
4 MALHARGARH MP1716002_080723APB_FTO_155544 State Bank of India SBIN0030060 MALHARGARH 18564
5 MALHARGARH MP1716002_080723APB_FTO_155544 India Post Payments Bank IPOS0000001 Mandsaur 2652
6 MALHARGARH MP1716002_080723APB_FTO_155544 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 884
7 MALHARGARH MP1716002_080723APB_FTO_155544 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 884

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