Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_271123APB_FTO_365789
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-16-002-054-001/351
(BAHI) 		1716002054NRG24261120230349758 27/11/2023 KRASHNA GOPAL 1716002054WL028737 KRASHNA GOPAL 00048 BKID0009132 884 884 Processed 01/01/2024 323092504 KRASHNAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-054-001/565
(BAHI) 		1716002054NRG24261120230349759 27/11/2023 DINESH 1716002054WL028737 DINESH 00048 BKID0009132 884 884 Processed 01/01/2024 323092504 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-060-001/363
(TURAKIYA) 		1716002000NRG24271120230350210 27/11/2023 KARUGIR RATAN GIR 1716002WL028770 KARUGIR RATAN GIR 00048 BKID0009132 1105 1105 Processed 01/01/2024 323092504 KARUGIRRATANGIR CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-060-001/444
(TURAKIYA) 		1716002000NRG24271120230350212 27/11/2023 MANGAL GIR 1716002WL028770 MANGAL GIR 00048 BKID0009132 1105 1105 Processed 01/01/2024 323092504 MANGALGIR BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-060-002/175
(TURAKIYA) 		1716002000NRG24271120230350215 27/11/2023 KISHAN LAL 1716002WL028770 KISHAN LAL 00048 BKID0009132 1547 1547 Processed 01/01/2024 323092504 KISHANLAL BANK OF INDIA(508505)
SubTotal 5525 5525
6 MALHARGARH MP-16-002-035-002/7
(SONI) 		1716002035NRG24271120230350111 27/11/2023 GORDHAN 1716002035WL028766 GORDHAN 00089 CBIN0280774 204 204 Processed 01/01/2024 323092504 GORDHAN CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-035-003/60
(SONI) 		1716002035NRG24271120230350112 27/11/2023 KALA BAI 1716002035WL028766 KALA BAI 00089 CBIN0280774 204 204 Processed 01/01/2024 323092504 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MALHARGARH MP-16-002-054-001/225
(BAHI) 		1716002054NRG24261120230349755 27/11/2023 Gopal 1716002054WL028737 Gopal 00089 CBIN0280774 884 884 Processed 01/01/2024 323092504 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 1292 1292
9 MALHARGARH MP-16-002-060-002/190
(TURAKIYA) 		1716002000NRG24271120230350217 27/11/2023 MAYA BAI GANPAT LAL 1716002WL028770 MAYA BAI GANPAT LAL 00152 HDFC0000470 1547 1547 Processed 01/01/2024 323092504 MAYABAIGANPATLAL HDFC BANK LTD(607152)
SubTotal 1547 1547
10 MALHARGARH MP-16-002-054-001/969
(BAHI) 		1716002054NRG24261120230349762 27/11/2023 MAMTA 1716002054WL028737 MAMTA 00415 SBIN0006266 884 884 Processed 01/01/2024 323092504 MAMTA STATE BANK OF INDIA(508548)
SubTotal 884 884
11 MALHARGARH MP-16-002-060-001/394
(TURAKIYA) 		1716002000NRG24271120230350211 27/11/2023 VIRENDRA SINGH RATAN SINGH 1716002WL028770 VIRENDRA SINGH RATAN SINGH 00415 SBIN0030060 1105 1105 Processed 01/01/2024 323092504 VIRENDRASINGHRATANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 MALHARGARH MP-16-002-054-001/1139
(BAHI) 		1716002054NRG24261120230349736 27/11/2023 devprakash 1716002054WL028737 devprakash 00415 SBIN0030182 884 884 Processed 01/01/2024 323092504 devprakash STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-054-001/351
(BAHI) 		1716002054NRG24261120230349757 27/11/2023 MANOHAR 1716002054WL028737 MANOHAR 00415 SBIN0030182 884 884 Processed 01/01/2024 323092504 MANOHAR STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-054-001/565
(BAHI) 		1716002054NRG24261120230349760 27/11/2023 SEEMA 1716002054WL028737 SEEMA 00415 SBIN0030182 884 884 Processed 01/01/2024 323092504 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-060-001/70
(TURAKIYA) 		1716002000NRG24271120230350214 27/11/2023 SHITAL SINGH BORANA 1716002WL028770 SHITAL SINGH BORANA 00415 SBIN0030182 1105 1105 Processed 01/01/2024 323092504 SHITALSINGHBORANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
16 MALHARGARH MP-16-002-054-001/1195
(BAHI) 		1716002054NRG24261120230349737 27/11/2023 shabir kha 1716002054WL028737 shabir kha 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 shabirkha FINO PAYMENTS BANK LTD(608001)
17 MALHARGARH MP-16-002-054-001/1196
(BAHI) 		1716002054NRG24261120230349738 27/11/2023 shahid kha 1716002054WL028737 shahid kha 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 shahidkha FINO PAYMENTS BANK LTD(608001)
18 MALHARGARH MP-16-002-054-001/1197
(BAHI) 		1716002054NRG24261120230349739 27/11/2023 RAMESH 1716002054WL028737 RAMESH 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 RAMESH FINO PAYMENTS BANK LTD(608001)
19 MALHARGARH MP-16-002-054-001/1205
(BAHI) 		1716002054NRG24261120230349740 27/11/2023 shanu kha 1716002054WL028737 shanu kha 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 shanukha FINO PAYMENTS BANK LTD(608001)
20 MALHARGARH MP-16-002-054-001/1208
(BAHI) 		1716002054NRG24261120230349741 27/11/2023 hitesh 1716002054WL028737 hitesh 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 hitesh FINO PAYMENTS BANK LTD(608001)
21 MALHARGARH MP-16-002-054-001/1213
(BAHI) 		1716002054NRG24261120230349743 27/11/2023 dilkhush 1716002054WL028737 dilkhush 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 dilkhush FINO PAYMENTS BANK LTD(608001)
22 MALHARGARH MP-16-002-054-001/1216
(BAHI) 		1716002054NRG24261120230349744 27/11/2023 ratanlal 1716002054WL028737 ratanlal 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-054-001/1229
(BAHI) 		1716002054NRG24261120230349745 27/11/2023 mohanlal 1716002054WL028737 mohanlal 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 mohanlal FINO PAYMENTS BANK LTD(608001)
24 MALHARGARH MP-16-002-054-001/1230
(BAHI) 		1716002054NRG24261120230349746 27/11/2023 nisar 1716002054WL028737 nisar 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 nisar FINO PAYMENTS BANK LTD(608001)
25 MALHARGARH MP-16-002-054-001/1253
(BAHI) 		1716002054NRG24261120230349749 27/11/2023 nitesh 1716002054WL028737 nitesh 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 nitesh FINO PAYMENTS BANK LTD(608001)
26 MALHARGARH MP-16-002-054-001/1254
(BAHI) 		1716002054NRG24261120230349750 27/11/2023 jamil 1716002054WL028737 jamil 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 jamil FINO PAYMENTS BANK LTD(608001)
27 MALHARGARH MP-16-002-054-001/1285
(BAHI) 		1716002054NRG24261120230349751 27/11/2023 vinod 1716002054WL028737 vinod 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 vinod FINO PAYMENTS BANK LTD(608001)
28 MALHARGARH MP-16-002-054-001/1290
(BAHI) 		1716002054NRG24261120230349752 27/11/2023 farukh 1716002054WL028737 farukh 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 farukh FINO PAYMENTS BANK LTD(608001)
29 MALHARGARH MP-16-002-054-001/1298
(BAHI) 		1716002054NRG24261120230349753 27/11/2023 kailash 1716002054WL028737 kailash 00688 FINO0001001 884 884 Processed 01/01/2024 323092504 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
30 MALHARGARH MP-16-002-054-001/1210
(BAHI) 		1716002054NRG24261120230349742 27/11/2023 Rahul 1716002054WL028737 Rahul 00688 FINO0001446 884 884 Processed 01/01/2024 323092504 Rahul FINO PAYMENTS BANK LTD(608001)
31 MALHARGARH MP-16-002-054-001/138
(BAHI) 		1716002054NRG24261120230349754 27/11/2023 Rafik mo 1716002054WL028737 Rafik mo 00688 FINO0001446 884 884 Processed 01/01/2024 323092504 Rafikmo FINO PAYMENTS BANK LTD(608001)
32 MALHARGARH MP-16-002-054-001/306
(BAHI) 		1716002054NRG24261120230349756 27/11/2023 Ashraf 1716002054WL028737 Ashraf 00688 FINO0001446 884 884 Processed 01/01/2024 323092504 Ashraf INDIAN BANK(607105)
33 MALHARGARH MP-16-002-054-001/71
(BAHI) 		1716002054NRG24261120230349761 27/11/2023 Mahesh Lohar 1716002054WL028737 Mahesh Lohar 00688 FINO0001446 884 884 Processed 01/01/2024 323092504 MaheshLohar FINO PAYMENTS BANK LTD(608001)
34 MALHARGARH MP-16-002-060-002/183
(TURAKIYA) 		1716002000NRG24271120230350216 27/11/2023 SANJAY 1716002WL028770 SANJAY 00688 FINO0001446 1547 1547 Processed 01/01/2024 323092504 SANJAY FINO PAYMENTS BANK LTD(608001)
35 MALHARGARH MP-16-002-067-001/102-A
(BARRKHEDAJAISING) 		1716002067NRG24271120230350033 27/11/2023 Shankar Singh 1716002067WL028758 Shankar Singh 00688 FINO0001446 204 204 Processed 01/01/2024 323092504 ShankarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5287 5287
36 MALHARGARH MP-16-002-060-002/47
(TURAKIYA) 		1716002000NRG24271120230350219 27/11/2023 MANJU MONGIYA 1716002WL028770 MANJU MONGIYA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323092504 MANJUMONGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
37 MALHARGARH MP-16-002-035-002/43
(SONI) 		1716002035NRG24271120230350110 27/11/2023 DEVI SINGH RAJPUT 1716002035WL028766 DEVI SINGH RAJPUT 00697 BKID0MG1408 408 408 Processed 01/01/2024 323092504 DEVISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 33728 33728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_271123APB_FTO_365789 Bank of India BKID0009132 PIPLIYA MANDI 5525
2 MALHARGARH MP1716002_271123APB_FTO_365789 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1292
3 MALHARGARH MP1716002_271123APB_FTO_365789 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
4 MALHARGARH MP1716002_271123APB_FTO_365789 State Bank of India SBIN0006266 ADB LADUNA 884
5 MALHARGARH MP1716002_271123APB_FTO_365789 State Bank of India SBIN0030060 MALHARGARH 1105
6 MALHARGARH MP1716002_271123APB_FTO_365789 State Bank of India SBIN0030182 PIPLYAMANDI 3757
7 MALHARGARH MP1716002_271123APB_FTO_365789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
8 MALHARGARH MP1716002_271123APB_FTO_365789 Fino Payments Bank Ltd FINO0001446 MP RO 5287
9 MALHARGARH MP1716002_271123APB_FTO_365789 India Post Payments Bank IPOS0000001 Mandsaur 1547
10 MALHARGARH MP1716002_271123APB_FTO_365789 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 408

Download In Excel