Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160623APB_FTO_96069
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-16-002-022-001/341
(NAPAKHEDA) 		1716002000NRG24160620230077017 16/06/2023 narsingh dangi 1716002WL006318 narsingh dangi 00089 CBIN0280774 1224 1224 Processed 23/06/2023 514738452 narsinghdangi CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-072-001/128
(TAKRAWAD) 		1716002072NRG24120620230066498 16/06/2023 PUSHPA BAI 1716002072WL005461 PUSHPA BAI 00089 CBIN0280774 1326 1326 Processed 23/06/2023 514738452 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALHARGARH MP-16-002-072-001/128
(TAKRAWAD) 		1716002072NRG24120620230066497 16/06/2023 PUSHPA BAI 1716002072WL005461 PUSHPA BAI 00089 CBIN0280774 1326 1326 Processed 23/06/2023 514738452 PUSHPABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MALHARGARH MP-16-002-072-001/283
(TAKRAWAD) 		1716002072NRG24120620230066501 16/06/2023 babulal malviya 1716002072WL005461 babulal malviya 00089 CBIN0280774 442 442 Processed 23/06/2023 514738452 babulalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-072-001/428
(TAKRAWAD) 		1716002072NRG24120620230066519 16/06/2023 nanalal 1716002072WL005462 nanalal 00089 CBIN0280774 1326 1326 Processed 23/06/2023 514738452 nanalal CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-072-001/656
(TAKRAWAD) 		1716002072NRG24120620230066509 16/06/2023 rakesh 1716002072WL005461 rakesh 00089 CBIN0280774 1326 1326 Processed 23/06/2023 514738452 rakesh PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-072-001/657
(TAKRAWAD) 		1716002072NRG24120620230066510 16/06/2023 suresh 1716002072WL005461 suresh 00089 CBIN0280774 1326 1326 Processed 23/06/2023 514738452 suresh STATE BANK OF INDIA(508548)
SubTotal 8296 8296
8 MALHARGARH MP-16-002-022-001/341
(NAPAKHEDA) 		1716002000NRG24160620230077018 16/06/2023 mangi bai 1716002WL006318 mangi bai 00176 IDIB000M583 1224 1224 Processed 23/06/2023 514738452 mangibai INDIAN BANK(607105)
SubTotal 1224 1224
9 MALHARGARH MP-16-002-022-002/66
(NAPAKHEDA) 		1716002000NRG24160620230077020 16/06/2023 GOPAL LAL 1716002WL006318 GOPAL LAL 00354 PUNB0130900 1224 1224 Processed 23/06/2023 514738452 GOPALLAL STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-022-002/77
(NAPAKHEDA) 		1716002000NRG24160620230077022 16/06/2023 SUGNA BAI 1716002WL006318 SUGNA BAI 00354 PUNB0130900 1224 1224 Processed 23/06/2023 514738452 SUGNABAI PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-072-001/132
(TAKRAWAD) 		1716002072NRG24120620230066499 16/06/2023 DEV BAI 1716002072WL005461 DEV BAI 00354 PUNB0130900 663 663 Processed 23/06/2023 514738452 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-072-001/295
(TAKRAWAD) 		1716002072NRG24120620230066502 16/06/2023 omprakash 1716002072WL005461 omprakash 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 omprakash PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-072-001/325
(TAKRAWAD) 		1716002072NRG24120620230066503 16/06/2023 kamlesh 1716002072WL005461 kamlesh 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 kamlesh PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-072-001/426
(TAKRAWAD) 		1716002072NRG24120620230066517 16/06/2023 mukesh kumar 1716002072WL005462 mukesh kumar 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 mukeshkumar PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-072-001/428
(TAKRAWAD) 		1716002072NRG24120620230066520 16/06/2023 GitA 1716002072WL005462 GitA 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 GitA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-072-001/453
(TAKRAWAD) 		1716002072NRG24120620230066522 16/06/2023 shyamlal 1716002072WL005462 shyamlal 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
17 MALHARGARH MP-16-002-072-001/478
(TAKRAWAD) 		1716002072NRG24120620230066524 16/06/2023 subhash patidar 1716002072WL005462 subhash patidar 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 subhashpatidar PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-072-001/481
(TAKRAWAD) 		1716002072NRG24120620230066506 16/06/2023 hemlata 1716002072WL005461 hemlata 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-072-001/481
(TAKRAWAD) 		1716002072NRG24120620230066505 16/06/2023 mannalal 1716002072WL005461 mannalal 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 mannalal PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-072-001/525
(TAKRAWAD) 		1716002072NRG24120620230066507 16/06/2023 kailase bai 1716002072WL005461 kailase bai 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 kailasebai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-072-001/585
(TAKRAWAD) 		1716002072NRG24120620230066508 16/06/2023 janakilal 1716002072WL005461 janakilal 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 janakilal PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-072-001/684
(TAKRAWAD) 		1716002072NRG24120620230066512 16/06/2023 shyam sudar 1716002072WL005461 shyam sudar 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 shyamsudar INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-072-001/684
(TAKRAWAD) 		1716002072NRG24120620230066511 16/06/2023 shyamsundar 1716002072WL005461 shyamsundar 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 shyamsundar PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-072-001/715
(TAKRAWAD) 		1716002072NRG24120620230066514 16/06/2023 shyam bai 1716002072WL005461 shyam bai 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738452 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20349 20349
25 MALHARGARH MP-16-002-072-001/391
(TAKRAWAD) 		1716002072NRG24120620230066504 16/06/2023 Ganzhyam 1716002072WL005461 Ganzhyam 00415 SBIN0030060 1326 1326 Processed 23/06/2023 514738452 Ganzhyam STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-072-001/449
(TAKRAWAD) 		1716002072NRG24120620230066521 16/06/2023 vishnu daas 1716002072WL005462 vishnu daas 00415 SBIN0030060 1326 1326 Processed 23/06/2023 514738452 vishnudaas CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-072-001/84
(TAKRAWAD) 		1716002072NRG24120620230066516 16/06/2023 banshilal nayak 1716002072WL005461 banshilal nayak 00415 SBIN0030060 1326 1326 Processed 23/06/2023 514738452 banshilalnayak INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALHARGARH MP-16-002-072-001/84
(TAKRAWAD) 		1716002072NRG24120620230066515 16/06/2023 banshilal nayak 1716002072WL005461 banshilal nayak 00415 SBIN0030060 1326 1326 Processed 23/06/2023 514738452 banshilalnayak STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 MALHARGARH MP-16-002-022-001/341
(NAPAKHEDA) 		1716002000NRG24160620230077019 16/06/2023 amarsingh 1716002WL006318 amarsingh 00415 SBIN0030160 1224 1224 Processed 23/06/2023 514738452 amarsingh STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-022-002/77
(NAPAKHEDA) 		1716002000NRG24160620230077021 16/06/2023 RODMAL NATHU JI 1716002WL006318 RODMAL NATHU JI 00415 SBIN0030160 1224 1224 Processed 23/06/2023 514738452 RODMALNATHUJI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 37621 37621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160623APB_FTO_96069 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8296
2 MALHARGARH MP1716002_160623APB_FTO_96069 Indian Bank IDIB000M583 Mallahargarh 1224
3 MALHARGARH MP1716002_160623APB_FTO_96069 Punjab National Bank PUNB0130900 BUDHA 20349
4 MALHARGARH MP1716002_160623APB_FTO_96069 State Bank of India SBIN0030060 MALHARGARH 5304
5 MALHARGARH MP1716002_160623APB_FTO_96069 State Bank of India SBIN0030160 NAHARGARH 2448

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