Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300623APB_FTO_139548
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-16-002-056-001/244
(GOGARPURA) 		1716002056NRG24300620230114718 30/06/2023 mamta patidar 1716002056WL008773 mamta patidar 00048 BKID0009132 1326 1326 Processed 11/07/2023 799982352 mamtapatidar BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-056-003/43
(GOGARPURA) 		1716002056NRG24300620230114731 30/06/2023 KARAN SINH 1716002056WL008773 KARAN SINH 00048 BKID0009132 1326 1326 Processed 11/07/2023 799982352 KARANSINH BANK OF INDIA(508505)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-056-001/180
(GOGARPURA) 		1716002056NRG24260620230099568 30/06/2023 anhurbala 1716002056WL007872 anhurbala 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799982352 anhurbala INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-056-003/104
(GOGARPURA) 		1716002056NRG24260620230099572 30/06/2023 GORDHAN RAMGOPAL 1716002056WL007872 GORDHAN RAMGOPAL 00089 CBIN0280774 1224 1224 Processed 12/07/2023 799982352 GORDHANRAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
5 MALHARGARH MP-16-002-056-002/223
(GOGARPURA) 		1716002056NRG24300620230114719 30/06/2023 dinesh 1716002056WL008773 dinesh 00165 IBKL0001403 1326 1326 Processed 11/07/2023 799982352 dinesh IDBI BANK(607095)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-056-003/166
(GOGARPURA) 		1716002056NRG24300620230114722 30/06/2023 SHYAMLAL 1716002056WL008773 SHYAMLAL 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799982352 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-056-001/173
(GOGARPURA) 		1716002056NRG24260620230099567 30/06/2023 PANKAJ DADHARATH 1716002056WL007872 PANKAJ DADHARATH 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799982352 PANKAJDADHARATH STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-056-003/202
(GOGARPURA) 		1716002056NRG24300620230114725 30/06/2023 DEEPAK 1716002056WL008773 DEEPAK 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799982352 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 MALHARGARH MP-16-002-056-001/242
(GOGARPURA) 		1716002056NRG24300620230114716 30/06/2023 uma 1716002056WL008773 uma 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799982352 uma STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-056-003/197
(GOGARPURA) 		1716002056NRG24300620230114723 30/06/2023 samrath 1716002056WL008773 samrath 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799982352 samrath STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-056-003/214
(GOGARPURA) 		1716002056NRG24300620230114726 30/06/2023 aasha bai 1716002056WL008773 aasha bai 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799982352 aashabai STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-056-003/238
(GOGARPURA) 		1716002056NRG24300620230114727 30/06/2023 kanhaiyalal 1716002056WL008773 kanhaiyalal 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799982352 kanhaiyalal STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-056-003/45
(GOGARPURA) 		1716002056NRG24260620230099575 30/06/2023 Nagu bai meghwal 1716002056WL007872 Nagu bai meghwal 00415 SBIN0030182 1224 1224 Processed 11/07/2023 799982352 Nagubaimeghwal STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-056-003/61
(GOGARPURA) 		1716002056NRG24300620230114732 30/06/2023 LALCHAND 1716002056WL008773 LALCHAND 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799982352 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7854 7854
15 MALHARGARH MP-16-002-056-001/238
(GOGARPURA) 		1716002056NRG24260620230099570 30/06/2023 hariom 1716002056WL007872 hariom 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799982352 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 MALHARGARH MP-16-002-056-001/19
(GOGARPURA) 		1716002056NRG24260620230099569 30/06/2023 lila bai 1716002056WL007872 lila bai 00688 FINO0001001 1224 1224 Processed 11/07/2023 799982352 lilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
17 MALHARGARH MP-16-002-056-002/223
(GOGARPURA) 		1716002056NRG24300620230114720 30/06/2023 pinki bai bhil 1716002056WL008773 pinki bai bhil 00697 BKID0MG1405 1326 1326 Processed 11/07/2023 799982352 pinkibaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-056-002/41
(GOGARPURA) 		1716002056NRG24260620230099571 30/06/2023 khuman singh rajput 1716002056WL007872 khuman singh rajput 00697 BKID0MG1405 1224 1224 Processed 11/07/2023 799982352 khumansinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-056-002/47
(GOGARPURA) 		1716002056NRG24300620230114721 30/06/2023 Mangi bai 1716002056WL008773 Mangi bai 00697 BKID0MG1405 1224 1224 Processed 11/07/2023 799982352 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-056-003/229
(GOGARPURA) 		1716002056NRG24260620230099573 30/06/2023 sare kunwar 1716002056WL007872 sare kunwar 00697 BKID0MG1405 1224 1224 Processed 11/07/2023 799982352 sarekunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-056-003/243
(GOGARPURA) 		1716002056NRG24300620230114728 30/06/2023 nani bai 1716002056WL008773 nani bai 00697 BKID0MG1405 1326 1326 Processed 11/07/2023 799982352 nanibai NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-056-003/246
(GOGARPURA) 		1716002056NRG24260620230099574 30/06/2023 Radheshyam 1716002056WL007872 Radheshyam 00697 BKID0MG1405 1224 1224 Processed 11/07/2023 799982352 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
23 MALHARGARH MP-16-002-056-001/243
(GOGARPURA) 		1716002056NRG24300620230114717 30/06/2023 lila bai 1716002056WL008773 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982352 lilabai NARMADA JHABUA GRAMIN BANK(508515)
24 MALHARGARH MP-16-002-056-003/38
(GOGARPURA) 		1716002056NRG24300620230114729 30/06/2023 lali bai 1716002056WL008773 lali bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982352 lalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 31110 31110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300623APB_FTO_139548 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_300623APB_FTO_139548 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2550
3 MALHARGARH MP1716002_300623APB_FTO_139548 IDBI Bank IBKL0001403 GUJARDA 1326
4 MALHARGARH MP1716002_300623APB_FTO_139548 Indian Bank IDIB000M583 Mallahargarh 1326
5 MALHARGARH MP1716002_300623APB_FTO_139548 State Bank of India SBIN0007291 BOTALGANJ 2652
6 MALHARGARH MP1716002_300623APB_FTO_139548 State Bank of India SBIN0030182 PIPLYAMANDI 7854
7 MALHARGARH MP1716002_300623APB_FTO_139548 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
8 MALHARGARH MP1716002_300623APB_FTO_139548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 MALHARGARH MP1716002_300623APB_FTO_139548 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 7548
10 MALHARGARH MP1716002_300623APB_FTO_139548 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2652

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