Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150723APB_FTO_169247
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-16-002-014-001/306
(SANJEET) 		1716002014NRG24140720230151140 15/07/2023 SHAEEDA BEE 1716002014WL011063 SHAEEDA BEE 00045 BARB0MANDSA 1105 1105 Processed 21/07/2023 069312178 SHAEEDABEE BANK OF BARODA(606985)
2 MALHARGARH MP-16-002-014-001/852
(SANJEET) 		1716002014NRG24140720230151145 15/07/2023 ARIF 1716002014WL011064 ARIF 00045 BARB0MANDSA 1105 1105 Processed 21/07/2023 069312178 ARIF NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 MALHARGARH MP-16-002-074-001/190
(DODIYAMINA) 		1716002074NRG24140720230149280 15/07/2023 fulvanta bai 1716002074WL010936 fulvanta bai 00089 CBIN0280771 1224 1224 Processed 21/07/2023 069312178 fulvantabai CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-074-001/190
(DODIYAMINA) 		1716002074NRG24140720230149279 15/07/2023 prabhulal 1716002074WL010936 prabhulal 00089 CBIN0280771 1224 1224 Processed 21/07/2023 069312178 prabhulal CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 MALHARGARH MP-16-002-027-001/607
(MAGRANA) 		1716002027NRG24150720230151459 15/07/2023 FULAVANTA BAI 1716002027WL011085 FULAVANTA BAI 00114 CBIN0MPDCAU 442 442 Processed 21/07/2023 069312178 FULAVANTABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
6 MALHARGARH MP-16-002-027-001/259
(MAGRANA) 		1716002027NRG24150720230151453 15/07/2023 RAMJAS LALPatidar 1716002027WL011085 RAMJAS LALPatidar 00176 IDIB000M583 884 884 Processed 21/07/2023 069312178 RAMJASLALPatidar INDIAN BANK(607105)
7 MALHARGARH MP-16-002-027-001/404
(MAGRANA) 		1716002027NRG24150720230151454 15/07/2023 GOPAL 1716002027WL011085 GOPAL 00176 IDIB000M583 884 884 Processed 21/07/2023 069312178 GOPAL INDIAN BANK(607105)
8 MALHARGARH MP-16-002-027-001/507
(MAGRANA) 		1716002027NRG24150720230151458 15/07/2023 manju bala 1716002027WL011085 manju bala 00176 IDIB000M583 884 884 Processed 21/07/2023 069312178 manjubala INDIAN BANK(607105)
SubTotal 2652 2652
9 MALHARGARH MP-16-002-024-004/88
(KITUKHEDI) 		1716002024NRG24150720230151524 15/07/2023 Ramibai 1716002024WL011090 Ramibai 00354 PUNB0130900 1326 1326 Processed 21/07/2023 069312178 Ramibai PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-027-001/507
(MAGRANA) 		1716002027NRG24150720230151457 15/07/2023 KAMLESH PATIDAR 1716002027WL011085 KAMLESH PATIDAR 00354 PUNB0130900 884 884 Processed 21/07/2023 069312178 KAMLESHPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 MALHARGARH MP-16-002-027-001/127
(MAGRANA) 		1716002027NRG24150720230151448 15/07/2023 SHEELA DEVI 1716002027WL011085 SHEELA DEVI 00415 SBIN0030160 442 442 Processed 21/07/2023 069312178 SHEELADEVI STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-027-001/136
(MAGRANA) 		1716002027NRG24150720230151449 15/07/2023 RAMNIVAS JAGDISH 1716002027WL011085 RAMNIVAS JAGDISH 00415 SBIN0030160 884 884 Processed 21/07/2023 069312178 RAMNIVASJAGDISH INDIAN BANK(607105)
13 MALHARGARH MP-16-002-027-001/179
(MAGRANA) 		1716002027NRG24150720230151452 15/07/2023 TARABAI 1716002027WL011085 TARABAI 00415 SBIN0030160 442 442 Processed 21/07/2023 069312178 TARABAI STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-027-001/404
(MAGRANA) 		1716002027NRG24150720230151455 15/07/2023 BHAGVANTA 1716002027WL011085 BHAGVANTA 00415 SBIN0030160 884 884 Processed 21/07/2023 069312178 BHAGVANTA STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-027-001/608
(MAGRANA) 		1716002027NRG24150720230151461 15/07/2023 TULSI BAI 1716002027WL011085 TULSI BAI 00415 SBIN0030160 884 884 Processed 21/07/2023 069312178 TULSIBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 MALHARGARH MP-16-002-014-001/852
(SANJEET) 		1716002014NRG24140720230151146 15/07/2023 SHABO BEE 1716002014WL011064 SHABO BEE 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069312178 SHABOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 MALHARGARH MP-16-002-014-001/306
(SANJEET) 		1716002014NRG24140720230151139 15/07/2023 AHMAD KHA 1716002014WL011063 AHMAD KHA 00697 BKID0MG1404 1105 1105 Processed 21/07/2023 069312178 AHMADKHA NARMADA JHABUA GRAMIN BANK(508515)
18 MALHARGARH MP-16-002-014-001/339
(SANJEET) 		1716002014NRG24140720230151150 15/07/2023 ramesh 1716002014WL011065 ramesh 00697 BKID0MG1404 1326 1326 Processed 21/07/2023 069312178 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
19 MALHARGARH MP-16-002-014-001/497
(SANJEET) 		1716002014NRG24140720230151142 15/07/2023 AARIF 1716002014WL011064 AARIF 00697 BKID0MG1404 1105 1105 Processed 21/07/2023 069312178 AARIF NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-014-001/497
(SANJEET) 		1716002014NRG24140720230151141 15/07/2023 Yusuf khan 1716002014WL011064 Yusuf khan 00697 BKID0MG1404 1105 1105 Processed 21/07/2023 069312178 Yusufkhan NARMADA JHABUA GRAMIN BANK(508515)
21 MALHARGARH MP-16-002-014-001/747
(SANJEET) 		1716002014NRG24140720230151154 15/07/2023 CHAND KHAN 1716002014WL011065 CHAND KHAN 00697 BKID0MG1404 1105 1105 Processed 21/07/2023 069312178 CHANDKHAN STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-027-001/467
(MAGRANA) 		1716002027NRG24150720230151456 15/07/2023 SHANU BAI 1716002027WL011085 SHANU BAI 00697 BKID0MG1404 884 884 Processed 21/07/2023 069312178 SHANUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
23 MALHARGARH MP-16-002-024-004/80
(KITUKHEDI) 		1716002024NRG24150720230151520 15/07/2023 chandabai 1716002024WL011090 chandabai 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 069312178 chandabai NARMADA JHABUA GRAMIN BANK(508515)
24 MALHARGARH MP-16-002-024-004/80
(KITUKHEDI) 		1716002024NRG24150720230151519 15/07/2023 govind 1716002024WL011090 govind 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 069312178 govind NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-024-004/88
(KITUKHEDI) 		1716002024NRG24150720230151523 15/07/2023 PYAR SINGH 1716002024WL011090 PYAR SINGH 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 069312178 PYARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
26 MALHARGARH MP-16-002-014-001/924
(SANJEET) 		1716002014NRG24140720230151147 15/07/2023 dhanraj 1716002014WL011064 dhanraj 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069312178 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
27 MALHARGARH MP-16-002-027-001/179
(MAGRANA) 		1716002027NRG24150720230151451 15/07/2023 DINESH 1716002027WL011085 DINESH 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 069312178 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 26758 26758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150723APB_FTO_169247 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2210
2 MALHARGARH MP1716002_150723APB_FTO_169247 Central Bank Of India CBIN0280771 MANDSAUR 2448
3 MALHARGARH MP1716002_150723APB_FTO_169247 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 442
4 MALHARGARH MP1716002_150723APB_FTO_169247 Indian Bank IDIB000M583 Mallahargarh 2652
5 MALHARGARH MP1716002_150723APB_FTO_169247 Punjab National Bank PUNB0130900 BUDHA 2210
6 MALHARGARH MP1716002_150723APB_FTO_169247 State Bank of India SBIN0030160 NAHARGARH 3536
7 MALHARGARH MP1716002_150723APB_FTO_169247 India Post Payments Bank IPOS0000001 Mandsaur 1105
8 MALHARGARH MP1716002_150723APB_FTO_169247 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6630
9 MALHARGARH MP1716002_150723APB_FTO_169247 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3978
10 MALHARGARH MP1716002_150723APB_FTO_169247 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1547

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