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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070224APB_FTO_456076
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-16-002-058-001/845
(BALAGUDA) 		1716002058NRG24070220240433357 07/02/2024 jitendra 1716002058WL036058 jitendra 00048 BKID0009132 1326 1326 Processed 26/03/2024 004413459 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-012-001/115
(HARSOL) 		1716002000NRG24070220240433454 07/02/2024 Guddi bai 1716002WL036070 Guddi bai 00089 CBIN0280773 1224 1224 Processed 26/03/2024 004413459 Guddibai CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-012-001/115
(HARSOL) 		1716002000NRG24070220240433453 07/02/2024 Laxmi narayan 1716002WL036070 Laxmi narayan 00089 CBIN0280773 1224 1224 Processed 26/03/2024 004413459 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 MALHARGARH MP-16-002-058-001/379-A
(BALAGUDA) 		1716002058NRG24070220240433355 07/02/2024 mukesh gupta 1716002058WL036058 mukesh gupta 00152 HDFC0000470 1326 1326 Processed 26/03/2024 004413459 mukeshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-058-001/525
(BALAGUDA) 		1716002058NRG24070220240433356 07/02/2024 mayaur 1716002058WL036058 mayaur 00168 ICIC0003813 1326 1326 Processed 26/03/2024 004413459 mayaur ICICI BANK LTD(508534)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-012-001/116
(HARSOL) 		1716002000NRG24070220240433455 07/02/2024 Mohan bai 1716002WL036070 Mohan bai 00176 IDIB000M583 1224 1224 Processed 26/03/2024 004413459 Mohanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
7 MALHARGARH MP-16-002-058-001/958
(BALAGUDA) 		1716002058NRG24070220240433358 07/02/2024 rupabai 1716002058WL036058 rupabai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004413459 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-058-001/958
(BALAGUDA) 		1716002058NRG24070220240433359 07/02/2024 rupabai 1716002058WL036058 rupabai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004413459 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 MALHARGARH MP-16-002-058-001/290
(BALAGUDA) 		1716002058NRG24070220240433353 07/02/2024 Prakash 1716002058WL036058 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004413459 Prakash HDFC BANK LTD(607152)
10 MALHARGARH MP-16-002-058-001/290
(BALAGUDA) 		1716002058NRG24070220240433354 07/02/2024 Prakash 1716002058WL036058 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004413459 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 12954 12954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070224APB_FTO_456076 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_070224APB_FTO_456076 Central Bank Of India CBIN0280773 NARAYANGARH 2448
3 MALHARGARH MP1716002_070224APB_FTO_456076 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
4 MALHARGARH MP1716002_070224APB_FTO_456076 ICICI BANK ICIC0003813 PIPLYA MANDI 1326
5 MALHARGARH MP1716002_070224APB_FTO_456076 Indian Bank IDIB000M583 Mallahargarh 1224
6 MALHARGARH MP1716002_070224APB_FTO_456076 India Post Payments Bank IPOS0000001 Mandsaur 2652
7 MALHARGARH MP1716002_070224APB_FTO_456076 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2652

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