Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060523APB_FTO_30804
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-16-002-058-001/120
(BALAGUDA) 		1716002000NRG24060520230013529 06/05/2023 keshuram 1716002WL000972 keshuram 00048 BKID0009132 1547 1547 Processed 15/05/2023 688358931 keshuram HDFC BANK LTD(607152)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-058-001/380
(BALAGUDA) 		1716002000NRG24060520230013536 06/05/2023 nirmala 1716002WL000972 nirmala 00152 HDFC0000470 1547 1547 Processed 15/05/2023 688358931 nirmala HDFC BANK LTD(607152)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-046-001/362
(BORKHEDI) 		1716002000NRG24060520230013528 06/05/2023 DHERMENDRAKUMAR 1716002WL000971 DHERMENDRAKUMAR 00415 SBIN0030060 816 816 Processed 15/05/2023 688358931 DHERMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
4 MALHARGARH MP-16-002-058-001/120
(BALAGUDA) 		1716002000NRG24060520230013530 06/05/2023 RAVINA 1716002WL000972 RAVINA 00415 SBIN0030182 1547 1547 Processed 15/05/2023 688358931 RAVINA STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-058-001/484
(BALAGUDA) 		1716002000NRG24060520230013537 06/05/2023 ramsukh patidar 1716002WL000972 ramsukh patidar 00415 SBIN0030182 1547 1547 Processed 15/05/2023 688358931 ramsukhpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
6 MALHARGARH MP-16-002-058-001/222-C
(BALAGUDA) 		1716002000NRG24060520230013532 06/05/2023 vikas 1716002WL000972 vikas 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688358931 vikas ICICI BANK LTD(508534)
7 MALHARGARH MP-16-002-058-001/222-D
(BALAGUDA) 		1716002000NRG24060520230013533 06/05/2023 vishal 1716002WL000972 vishal 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688358931 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-058-001/222-D
(BALAGUDA) 		1716002000NRG24060520230013534 06/05/2023 vishal 1716002WL000972 vishal 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688358931 vishal ICICI BANK LTD(508534)
SubTotal 4641 4641
9 MALHARGARH MP-16-002-054-001/1226
(BAHI) 		1716002000NRG24060520230013539 06/05/2023 narayan 1716002WL000973 narayan 00697 BKID0MG1405 1547 1547 Rejected 15/05/2023 688358931 Aadhaar Number not Mapped to Account Number
10 MALHARGARH MP-16-002-058-001/240
(BALAGUDA) 		1716002000NRG24060520230013535 06/05/2023 shyama bai 1716002WL000972 shyama bai 00697 BKID0MG1405 1547 1547 Processed 16/05/2023 688358931 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 14739 14739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_060523APB_FTO_30804 Bank of India BKID0009132 PIPLIYA MANDI 1547
2 MALHARGARH MP1716002_060523APB_FTO_30804 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
3 MALHARGARH MP1716002_060523APB_FTO_30804 State Bank of India SBIN0030060 MALHARGARH 816
4 MALHARGARH MP1716002_060523APB_FTO_30804 State Bank of India SBIN0030182 PIPLYAMANDI 3094
5 MALHARGARH MP1716002_060523APB_FTO_30804 India Post Payments Bank IPOS0000001 Mandsaur 4641
6 MALHARGARH MP1716002_060523APB_FTO_30804 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3094

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