Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_201023APB_FTO_326412
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-16-002-009-001/133
(RINCHHA) 		1716002009NRG24201020230311259 20/10/2023 KESHAR singh 1716002009WL025804 KESHAR singh 00032 UTIB0004232 1326 1326 Processed 09/11/2023 291244225 KESHARsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-009-001/103
(RINCHHA) 		1716002009NRG24201020230311258 20/10/2023 bhupendra kaluram 1716002009WL025804 bhupendra kaluram 00048 BKID0009132 1326 1326 Processed 09/11/2023 291244225 bhupendrakaluram BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-009-001/170
(RINCHHA) 		1716002009NRG24201020230311261 20/10/2023 DILIP SINGH 1716002009WL025804 DILIP SINGH 00048 BKID0009132 1326 1326 Processed 09/11/2023 291244225 DILIPSINGH KOTAK MAHINDRA BANK LTD(607420)
4 MALHARGARH MP-16-002-009-001/174
(RINCHHA) 		1716002009NRG24201020230311263 20/10/2023 guddi bai 1716002009WL025804 guddi bai 00048 BKID0009132 1326 1326 Processed 09/11/2023 291244225 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-009-001/268
(RINCHHA) 		1716002009NRG24201020230311268 20/10/2023 DEVENDRA BHERULAL 1716002009WL025804 DEVENDRA BHERULAL 00048 BKID0009132 1326 1326 Processed 09/11/2023 291244225 DEVENDRABHERULAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 5304 5304
6 MALHARGARH MP-16-002-009-001/254
(RINCHHA) 		1716002009NRG24201020230311267 20/10/2023 SHYAMLAL 1716002009WL025804 SHYAMLAL 00089 CBIN0280773 1326 1326 Processed 09/11/2023 291244225 SHYAMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-009-001/154
(RINCHHA) 		1716002009NRG24201020230311260 20/10/2023 krapal singh 1716002009WL025804 krapal singh 00089 CBIN0280774 1326 1326 Processed 09/11/2023 291244225 krapalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MALHARGARH MP-16-002-009-001/211
(RINCHHA) 		1716002009NRG24201020230311264 20/10/2023 PRABHULALKANHAIYALAL 1716002009WL025804 PRABHULALKANHAIYALAL 00089 CBIN0280774 1326 1326 Processed 09/11/2023 291244225 PRABHULALKANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-009-001/234
(RINCHHA) 		1716002009NRG24201020230311265 20/10/2023 Bherulal 1716002009WL025804 Bherulal 00089 CBIN0280774 1326 1326 Processed 09/11/2023 291244225 Bherulal CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-009-001/240
(RINCHHA) 		1716002009NRG24201020230311266 20/10/2023 Santosh bai 1716002009WL025804 Santosh bai 00089 CBIN0280774 1326 1326 Processed 09/11/2023 291244225 Santoshbai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 MALHARGARH MP-16-002-073-001/230
(KHAKHRAI) 		1716002000NRG24201020230311534 20/10/2023 VINOD KUMAR GAYARI 1716002WL025819 VINOD KUMAR GAYARI 00152 HDFC0000470 1105 1105 Processed 09/11/2023 291244225 VINODKUMARGAYARI HDFC BANK LTD(607152)
SubTotal 1105 1105
12 MALHARGARH MP-16-002-009-001/170
(RINCHHA) 		1716002009NRG24201020230311262 20/10/2023 KRISHNAPAL SINGH 1716002009WL025804 KRISHNAPAL SINGH 00415 SBIN0030182 1326 1326 Processed 10/11/2023 291244225 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-009-001/30
(RINCHHA) 		1716002009NRG24201020230311269 20/10/2023 BHARAT SINGH 1716002009WL025804 BHARAT SINGH 00415 SBIN0030182 1326 1326 Processed 10/11/2023 291244225 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 MALHARGARH MP-16-002-073-001/230
(KHAKHRAI) 		1716002000NRG24201020230311535 20/10/2023 KUSUM 1716002WL025819 KUSUM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244225 KUSUM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
15 MALHARGARH MP-16-002-073-001/159
(KHAKHRAI) 		1716002000NRG24201020230311531 20/10/2023 RAMCHANDRA UDAIRAM 1716002WL025819 RAMCHANDRA UDAIRAM 00697 BKID0MG1408 1105 1105 Processed 09/11/2023 291244225 RAMCHANDRAUDAIRAM NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-073-001/175
(KHAKHRAI) 		1716002000NRG24201020230311532 20/10/2023 UDAYRAM DHANGAR 1716002WL025819 UDAYRAM DHANGAR 00697 BKID0MG1408 1105 1105 Processed 09/11/2023 291244225 UDAYRAMDHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-073-001/203
(KHAKHRAI) 		1716002000NRG24201020230311533 20/10/2023 SHANTILAL UDAIRAM 1716002WL025819 SHANTILAL UDAIRAM 00697 BKID0MG1408 1105 1105 Processed 09/11/2023 291244225 SHANTILALUDAIRAM NARMADA JHABUA GRAMIN BANK(508515)
18 MALHARGARH MP-16-002-073-001/93
(KHAKHRAI) 		1716002000NRG24201020230311537 20/10/2023 JANIBAI SAMRAT 1716002WL025819 JANIBAI SAMRAT 00697 BKID0MG1408 1105 1105 Processed 09/11/2023 291244225 JANIBAISAMRAT NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-073-001/93
(KHAKHRAI) 		1716002000NRG24201020230311536 20/10/2023 SAMRATHMAL BOTLAL 1716002WL025819 SAMRATHMAL BOTLAL 00697 BKID0MG1408 1105 1105 Processed 09/11/2023 291244225 SAMRATHMALBOTLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5525 5525
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_201023APB_FTO_326412 AXIS BANK UTIB0004232 Gudbheli 1326
2 MALHARGARH MP1716002_201023APB_FTO_326412 Bank of India BKID0009132 PIPLIYA MANDI 5304
3 MALHARGARH MP1716002_201023APB_FTO_326412 Central Bank Of India CBIN0280773 NARAYANGARH 1326
4 MALHARGARH MP1716002_201023APB_FTO_326412 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5304
5 MALHARGARH MP1716002_201023APB_FTO_326412 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
6 MALHARGARH MP1716002_201023APB_FTO_326412 State Bank of India SBIN0030182 PIPLYAMANDI 2652
7 MALHARGARH MP1716002_201023APB_FTO_326412 India Post Payments Bank IPOS0000001 Mandsaur 1105
8 MALHARGARH MP1716002_201023APB_FTO_326412 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 5525

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