Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150923APB_FTO_266041
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-16-002-031-002/399
(KHADPALLYA) 		1716002031NRG24150920230264339 15/09/2023 anil 1716002031WL021272 anil 00089 CBIN0281634 1105 1105 Processed 25/09/2023 394947476 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-031-002/399
(KHADPALLYA) 		1716002031NRG24150920230264340 15/09/2023 madhubala 1716002031WL021272 madhubala 00152 HDFC0000224 1105 1105 Processed 25/09/2023 394947476 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 MALHARGARH MP-16-002-031-001/6
(KHADPALLYA) 		1716002031NRG24150920230264263 15/09/2023 prabhulal 1716002031WL021270 prabhulal 00354 PUNB0130900 1224 1224 Processed 25/09/2023 394947476 prabhulal PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-031-001/75
(KHADPALLYA) 		1716002031NRG24150920230264264 15/09/2023 BANSHILAL 1716002031WL021270 BANSHILAL 00354 PUNB0130900 1224 1224 Processed 25/09/2023 394947476 BANSHILAL PUNJAB NATIONAL BANK(508568)
5 MALHARGARH MP-16-002-031-002/133
(KHADPALLYA) 		1716002031NRG24150920230264325 15/09/2023 DEVILAL 1716002031WL021272 DEVILAL 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 DEVILAL FINO PAYMENTS BANK LTD(608001)
6 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002031NRG24150920230264265 15/09/2023 SAJJANNATH 1716002031WL021270 SAJJANNATH 00354 PUNB0130900 1224 1224 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MALHARGARH MP-16-002-031-002/269
(KHADPALLYA) 		1716002031NRG24150920230264327 15/09/2023 RAHUL 1716002031WL021272 RAHUL 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 RAHUL PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-031-002/271
(KHADPALLYA) 		1716002031NRG24150920230264328 15/09/2023 suresh 1716002031WL021272 suresh 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 suresh PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-031-002/301
(KHADPALLYA) 		1716002031NRG24150920230264331 15/09/2023 ASHA BAI 1716002031WL021272 ASHA BAI 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-031-002/301
(KHADPALLYA) 		1716002031NRG24150920230264330 15/09/2023 SHYAMLAL 1716002031WL021272 SHYAMLAL 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 SHYAMLAL KOTAK MAHINDRA BANK LTD(607420)
11 MALHARGARH MP-16-002-031-002/33
(KHADPALLYA) 		1716002031NRG24150920230264266 15/09/2023 SHARDA BAI MANGUNATH 1716002031WL021270 SHARDA BAI MANGUNATH 00354 PUNB0130900 1224 1224 Processed 25/09/2023 394947476 SHARDABAIMANGUNATH PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-031-002/380
(KHADPALLYA) 		1716002031NRG24150920230264332 15/09/2023 devilal 1716002031WL021272 devilal 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 devilal PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-031-002/381
(KHADPALLYA) 		1716002031NRG24150920230264333 15/09/2023 yashvant patidar 1716002031WL021272 yashvant patidar 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 yashvantpatidar PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-031-002/382
(KHADPALLYA) 		1716002031NRG24150920230264334 15/09/2023 karulal 1716002031WL021272 karulal 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 karulal PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-031-002/393
(KHADPALLYA) 		1716002031NRG24150920230264336 15/09/2023 JAGDISH 1716002031WL021272 JAGDISH 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-031-002/394
(KHADPALLYA) 		1716002031NRG24150920230264337 15/09/2023 ramdayal 1716002031WL021272 ramdayal 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 ramdayal PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-031-002/395
(KHADPALLYA) 		1716002031NRG24150920230264338 15/09/2023 bhagwatilal 1716002031WL021272 bhagwatilal 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 bhagwatilal PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-031-002/415
(KHADPALLYA) 		1716002031NRG24150920230264341 15/09/2023 sunil 1716002031WL021272 sunil 00354 PUNB0130900 1105 1105 Rejected 28/09/2023 invalid Bank Identifier
19 MALHARGARH MP-16-002-031-002/428
(KHADPALLYA) 		1716002031NRG24150920230264342 15/09/2023 vijesh 1716002031WL021272 vijesh 00354 PUNB0130900 1105 1105 Processed 25/09/2023 394947476 vijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 19261 19261
20 MALHARGARH MP-16-002-031-002/175
(KHADPALLYA) 		1716002031NRG24150920230264326 15/09/2023 prabhulal 1716002031WL021272 prabhulal 00415 SBIN0030060 1105 1105 Processed 25/09/2023 394947476 prabhulal STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-031-002/30
(KHADPALLYA) 		1716002031NRG24150920230264329 15/09/2023 GOVINDRAM GANGARAM 1716002031WL021272 GOVINDRAM GANGARAM 00415 SBIN0030060 1105 1105 Processed 25/09/2023 394947476 GOVINDRAMGANGARAM PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-031-002/392
(KHADPALLYA) 		1716002031NRG24150920230264335 15/09/2023 ISWAR 1716002031WL021272 ISWAR 00415 SBIN0030060 1105 1105 Processed 25/09/2023 394947476 ISWAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 24786 24786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150923APB_FTO_266041 Central Bank Of India CBIN0281634 JEERAN 1105
2 MALHARGARH MP1716002_150923APB_FTO_266041 HDFC bank HDFC0000224 JABALPUR 1105
3 MALHARGARH MP1716002_150923APB_FTO_266041 Punjab National Bank PUNB0130900 BUDHA 19261
4 MALHARGARH MP1716002_150923APB_FTO_266041 State Bank of India SBIN0030060 MALHARGARH 3315

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