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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240723APB_FTO_183648
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-16-002-022-002/119
(NAPAKHEDA) 		1716002022NRG24240720230172967 24/07/2023 shanti bai banjara 1716002022WL012620 shanti bai banjara 00176 IDIB000M583 1326 1326 Processed 28/07/2023 208003589 shantibaibanjara AXIS BANK(607153)
2 MALHARGARH MP-16-002-022-002/119
(NAPAKHEDA) 		1716002022NRG24240720230172966 24/07/2023 shanti bai banjara 1716002022WL012620 shanti bai banjara 00176 IDIB000M583 1326 1326 Processed 28/07/2023 208003589 shantibaibanjara AXIS BANK(607153)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-022-002/77
(NAPAKHEDA) 		1716002022NRG24240720230172969 24/07/2023 SUGNA BAI 1716002022WL012620 SUGNA BAI 00354 PUNB0130900 1326 1326 Processed 28/07/2023 208003589 SUGNABAI PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-022-002/77
(NAPAKHEDA) 		1716002022NRG24240720230172971 24/07/2023 SUGNA BAI 1716002022WL012620 SUGNA BAI 00354 PUNB0130900 1326 1326 Processed 28/07/2023 208003589 SUGNABAI PUNJAB NATIONAL BANK(508568)
5 MALHARGARH MP-16-002-031-002/111
(KHADPALLYA) 		1716002031NRG24240720230172255 24/07/2023 radha 1716002031WL012569 radha 00354 PUNB0130900 1224 1224 Processed 28/07/2023 208003589 radha UCO BANK(607066)
6 MALHARGARH MP-16-002-031-002/33
(KHADPALLYA) 		1716002031NRG24240720230172256 24/07/2023 SHARDA BAI MANGUNATH 1716002031WL012569 SHARDA BAI MANGUNATH 00354 PUNB0130900 1224 1224 Processed 28/07/2023 208003589 SHARDABAIMANGUNATH PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
7 MALHARGARH MP-16-002-022-001/58
(NAPAKHEDA) 		1716002022NRG24240720230172964 24/07/2023 SANGITA BAI 1716002022WL012620 SANGITA BAI 00415 SBIN0030160 1326 1326 Processed 28/07/2023 208003589 SANGITABAI STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-022-002/187
(NAPAKHEDA) 		1716002022NRG24240720230172973 24/07/2023 kamalsingh prihar 1716002022WL012621 kamalsingh prihar 00415 SBIN0030160 1326 1326 Processed 28/07/2023 208003589 kamalsinghprihar STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-022-002/187
(NAPAKHEDA) 		1716002022NRG24240720230172972 24/07/2023 kamalsingh prihar 1716002022WL012621 kamalsingh prihar 00415 SBIN0030160 1326 1326 Processed 28/07/2023 208003589 kamalsinghprihar STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-022-002/77
(NAPAKHEDA) 		1716002022NRG24240720230172970 24/07/2023 RODMAL NATHU JI 1716002022WL012620 RODMAL NATHU JI 00415 SBIN0030160 1326 1326 Processed 28/07/2023 208003589 RODMALNATHUJI PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-022-002/77
(NAPAKHEDA) 		1716002022NRG24240720230172968 24/07/2023 RODMAL NATHU JI 1716002022WL012620 RODMAL NATHU JI 00415 SBIN0030160 1326 1326 Processed 28/07/2023 208003589 RODMALNATHUJI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
12 MALHARGARH MP-16-002-022-002/103
(NAPAKHEDA) 		1716002022NRG24240720230172965 24/07/2023 Dashrath 1716002022WL012620 Dashrath 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208003589 Dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240723APB_FTO_183648 Indian Bank IDIB000M583 Mallahargarh 2652
2 MALHARGARH MP1716002_240723APB_FTO_183648 Punjab National Bank PUNB0130900 BUDHA 5100
3 MALHARGARH MP1716002_240723APB_FTO_183648 State Bank of India SBIN0030160 NAHARGARH 6630
4 MALHARGARH MP1716002_240723APB_FTO_183648 State Bank of India SBIN0030407 MANASA 1326

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