Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_200224APB_FTO_469644
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-16-002-014-002/48
(SANJEET) 		1716002082NRG24200220240446170 20/02/2024 MANJU 1716002082WL037293 MANJU 00045 BARB0MANDSA 1326 1326 Processed 12/04/2024 302700008 MANJU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-014-002/312
(SANJEET) 		1716002082NRG24190220240444731 20/02/2024 SHEHJAD 1716002082WL037130 SHEHJAD 00089 CBIN0280771 1326 1326 Processed 12/04/2024 302700008 SHEHJAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-017-003/84
(KHUNTI) 		1716002017NRG24200220240446060 20/02/2024 Ramdayal atmaram 1716002017WL037280 Ramdayal atmaram 00089 CBIN0280774 221 221 Processed 12/04/2024 302700008 Ramdayalatmaram CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 MALHARGARH MP-16-002-032-001/390
(BILLOD) 		1716002032NRG24200220240446161 20/02/2024 rajmal 1716002032WL037290 rajmal 00089 CBIN0281014 1105 1105 Processed 12/04/2024 302700008 rajmal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 MALHARGARH MP-16-002-032-001/113
(BILLOD) 		1716002032NRG24200220240446159 20/02/2024 radheshyam 1716002032WL037290 radheshyam 00415 SBIN0030160 1105 1105 Processed 12/04/2024 302700008 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-032-001/403
(BILLOD) 		1716002032NRG24200220240446162 20/02/2024 RAMGOPAL DABI 1716002032WL037290 RAMGOPAL DABI 00415 SBIN0030160 1105 1105 Processed 12/04/2024 302700008 RAMGOPALDABI AU SMALL FINANCE BANK LTD(608088)
SubTotal 2210 2210
7 MALHARGARH MP-16-002-014-003/9
(SANJEET) 		1716002082NRG24200220240446177 20/02/2024 RAHUL 1716002082WL037293 RAHUL 00468 UBIN0912085 1105 1105 Processed 13/04/2024 302700008 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 MALHARGARH MP-16-002-017-003/84
(KHUNTI) 		1716002017NRG24200220240446061 20/02/2024 Gita bai 1716002017WL037280 Gita bai 00691 IPOS0000001 221 221 Processed 13/04/2024 302700008 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
9 MALHARGARH MP-16-002-032-001/241
(BILLOD) 		1716002032NRG24200220240446160 20/02/2024 puralal 1716002032WL037290 puralal 00697 BKID0MG1401 1105 1105 Processed 12/04/2024 302700008 puralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
10 MALHARGARH MP-16-002-014-002/28
(SANJEET) 		1716002082NRG24200220240446168 20/02/2024 NAGULAL 1716002082WL037293 NAGULAL 00697 BKID0MG1404 1326 1326 Processed 12/04/2024 302700008 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
11 MALHARGARH MP-16-002-014-002/28
(SANJEET) 		1716002082NRG24200220240446169 20/02/2024 SHANTI BAI 1716002082WL037293 SHANTI BAI 00697 BKID0MG1404 1326 1326 Processed 12/04/2024 302700008 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 MALHARGARH MP-16-002-014-002/31
(SANJEET) 		1716002082NRG24190220240444730 20/02/2024 PRABHU LAL 1716002082WL037130 PRABHU LAL 00697 BKID0MG1404 1326 1326 Processed 12/04/2024 302700008 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
13 MALHARGARH MP-16-002-014-002/41
(SANJEET) 		1716002082NRG24190220240444732 20/02/2024 babubai 1716002082WL037130 babubai 00697 BKID0MG1404 1326 1326 Processed 12/04/2024 302700008 babubai NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-014-002/43
(SANJEET) 		1716002082NRG24190220240444734 20/02/2024 CHOTI BAI 1716002082WL037130 CHOTI BAI 00697 BKID0MG1404 1326 1326 Processed 12/04/2024 302700008 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
15 MALHARGARH MP-16-002-014-002/43
(SANJEET) 		1716002082NRG24190220240444733 20/02/2024 KAILASH 1716002082WL037130 KAILASH 00697 BKID0MG1404 1326 1326 Processed 12/04/2024 302700008 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-014-003/105
(SANJEET) 		1716002082NRG24200220240446172 20/02/2024 RAJU NATH 1716002082WL037293 RAJU NATH 00697 BKID0MG1404 1105 1105 Processed 12/04/2024 302700008 RAJUNATH NARMADA JHABUA GRAMIN BANK(508515)
17 MALHARGARH MP-16-002-014-003/105
(SANJEET) 		1716002082NRG24200220240446173 20/02/2024 SOHAN BAI 1716002082WL037293 SOHAN BAI 00697 BKID0MG1404 1105 1105 Processed 12/04/2024 302700008 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
18 MALHARGARH MP-16-002-014-003/111
(SANJEET) 		1716002082NRG24200220240446176 20/02/2024 KAVITA 1716002082WL037293 KAVITA 00697 BKID0MG1404 1105 1105 Processed 12/04/2024 302700008 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-014-003/111
(SANJEET) 		1716002082NRG24200220240446175 20/02/2024 PAHLAD 1716002082WL037293 PAHLAD 00697 BKID0MG1404 1105 1105 Processed 12/04/2024 302700008 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-014-003/111
(SANJEET) 		1716002082NRG24200220240446174 20/02/2024 santosh 1716002082WL037293 santosh 00697 BKID0MG1404 1105 1105 Processed 12/04/2024 302700008 santosh NARMADA JHABUA GRAMIN BANK(508515)
21 MALHARGARH MP-16-002-014-003/211
(SANJEET) 		1716002082NRG24190220240444735 20/02/2024 SANJAY 1716002082WL037130 SANJAY 00697 BKID0MG1404 1326 1326 Processed 12/04/2024 302700008 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
22 MALHARGARH MP-16-002-014-002/87
(SANJEET) 		1716002082NRG24200220240446171 20/02/2024 LAITF 1716002082WL037293 LAITF 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302700008 LAITF AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_200224APB_FTO_469644 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_200224APB_FTO_469644 Central Bank Of India CBIN0280771 MANDSAUR 1326
3 MALHARGARH MP1716002_200224APB_FTO_469644 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 221
4 MALHARGARH MP1716002_200224APB_FTO_469644 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1105
5 MALHARGARH MP1716002_200224APB_FTO_469644 State Bank of India SBIN0030160 NAHARGARH 2210
6 MALHARGARH MP1716002_200224APB_FTO_469644 Union Bank of India UBIN0912085 Mandsaur 1105
7 MALHARGARH MP1716002_200224APB_FTO_469644 India Post Payments Bank IPOS0000001 Mandsaur 221
8 MALHARGARH MP1716002_200224APB_FTO_469644 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1105
9 MALHARGARH MP1716002_200224APB_FTO_469644 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 14807
10 MALHARGARH MP1716002_200224APB_FTO_469644 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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