Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_110923APB_FTO_259889
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-16-002-049-001/531
(GUDBHELI) 		1716002049NRG24110920230257466 11/09/2023 BASANTI LAL DEVRAM GAYRI 1716002049WL020581 BASANTI LAL DEVRAM GAYRI 00089 CBIN0280774 1326 1326 Processed 21/09/2023 322783709 BASANTILALDEVRAMGAYRI CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-049-001/627
(GUDBHELI) 		1716002049NRG24110920230257463 11/09/2023 shyam lal 1716002049WL020580 shyam lal 00089 CBIN0280774 1326 1326 Processed 21/09/2023 322783709 shyamlal CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-052-001/206
(LUNAHEDA) 		1716002052NRG24110920230257916 11/09/2023 shankerlal 1716002052WL020626 shankerlal 00089 CBIN0280774 816 816 Processed 21/09/2023 322783709 shankerlal CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-052-001/206
(LUNAHEDA) 		1716002052NRG24110920230257917 11/09/2023 shankerlal 1716002052WL020626 shankerlal 00089 CBIN0280774 816 816 Processed 21/09/2023 322783709 shankerlal CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
5 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002031NRG24040920230248030 11/09/2023 SAJJANNATH 1716002031WL019579 SAJJANNATH 00354 PUNB0130900 1224 1224 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MALHARGARH MP-16-002-031-002/33
(KHADPALLYA) 		1716002031NRG24040920230248031 11/09/2023 SHARDA BAI MANGUNATH 1716002031WL019579 SHARDA BAI MANGUNATH 00354 PUNB0130900 1224 1224 Processed 21/09/2023 322783709 SHARDABAIMANGUNATH PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-072-001/406
(TAKRAWAD) 		1716002000NRG24110920230257911 11/09/2023 dinesh 1716002WL020624 dinesh 00354 PUNB0130900 1105 1105 Processed 21/09/2023 322783709 dinesh STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24110920230257912 11/09/2023 TULSIRAM 1716002WL020624 TULSIRAM 00354 PUNB0130900 1105 1105 Processed 21/09/2023 322783709 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 4658 4658
9 MALHARGARH MP-16-002-049-001/708
(GUDBHELI) 		1716002049NRG24110920230257464 11/09/2023 parasram shalagram patidar 1716002049WL020580 parasram shalagram patidar 00415 SBIN0030182 221 221 Processed 21/09/2023 322783709 parasramshalagrampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
10 MALHARGARH MP-16-002-049-001/461
(GUDBHELI) 		1716002049NRG24110920230257462 11/09/2023 Babulal Patidar 1716002049WL020580 Babulal Patidar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783709 BabulalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-060-001/50
(TURAKIYA) 		1716002060NRG24110920230257415 11/09/2023 VISHNU BAI 1716002060WL020574 VISHNU BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322783709 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-060-002/136
(TURAKIYA) 		1716002060NRG24110920230257416 11/09/2023 PAPPU BAI 1716002060WL020574 PAPPU BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322783709 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
13 MALHARGARH MP-16-002-077-001/95
(AKYABEEKA) 		1716002077NRG24110920230258182 11/09/2023 pradip 1716002077WL020653 pradip 00697 BKID0MG1404 204 204 Processed 21/09/2023 322783709 pradip INDIAN BANK(607105)
SubTotal 204 204
Total 12903 12903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_110923APB_FTO_259889 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4284
2 MALHARGARH MP1716002_110923APB_FTO_259889 Punjab National Bank PUNB0130900 BUDHA 4658
3 MALHARGARH MP1716002_110923APB_FTO_259889 State Bank of India SBIN0030182 PIPLYAMANDI 221
4 MALHARGARH MP1716002_110923APB_FTO_259889 India Post Payments Bank IPOS0000001 Mandsaur 1326
5 MALHARGARH MP1716002_110923APB_FTO_259889 India Post Payments Bank IPOS0000001 Neemuch 2210
6 MALHARGARH MP1716002_110923APB_FTO_259889 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 204

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