Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270923APB_FTO_291649
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-16-002-069-002/96
(BELARA) 		1716002069NRG24270920230281863 27/09/2023 Rajendra singh 1716002069WL022908 Rajendra singh 00048 BKID0009132 1326 1326 Processed 09/11/2023 299089188 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-035-001/181
(SONI) 		1716002035NRG24270920230281932 27/09/2023 KANVARLAL MALI 1716002035WL022922 KANVARLAL MALI 00078 CNRB0005561 1428 1428 Processed 09/11/2023 299089188 KANVARLALMALI CANARA BANK(508532)
SubTotal 1428 1428
3 MALHARGARH MP-16-002-035-003/137
(SONI) 		1716002035NRG24270920230281933 27/09/2023 JUJHAR SINGH KUSHAL SINGH 1716002035WL022922 JUJHAR SINGH KUSHAL SINGH 00089 CBIN0280774 1428 1428 Processed 09/11/2023 299089188 JUJHARSINGHKUSHALSINGH CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-035-003/255
(SONI) 		1716002035NRG24270920230281934 27/09/2023 narayan singh 1716002035WL022922 narayan singh 00089 CBIN0280774 1326 1326 Processed 09/11/2023 299089188 narayansingh CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-035-003/255
(SONI) 		1716002035NRG24270920230281935 27/09/2023 RAJENDRASING 1716002035WL022922 RAJENDRASING 00089 CBIN0280774 1326 1326 Processed 09/11/2023 299089188 RAJENDRASING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-035-003/255
(SONI) 		1716002035NRG24270920230281936 27/09/2023 vishnu kunwar 1716002035WL022922 vishnu kunwar 00089 CBIN0280774 1326 1326 Processed 09/11/2023 299089188 vishnukunwar CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-035-003/39
(SONI) 		1716002035NRG24270920230281937 27/09/2023 ishwar singh 1716002035WL022922 ishwar singh 00089 CBIN0280774 1326 1326 Processed 09/11/2023 299089188 ishwarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
8 MALHARGARH MP-16-002-002-002/156
(MANASAKHURD) 		1716002002NRG24270920230281839 27/09/2023 shalu 1716002002WL022904 shalu 00176 IDIB000M583 1326 1326 Processed 09/11/2023 299089188 shalu STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-002-002/156
(MANASAKHURD) 		1716002002NRG24270920230281838 27/09/2023 shalu 1716002002WL022904 shalu 00176 IDIB000M583 1326 1326 Processed 09/11/2023 299089188 shalu STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-002-004/127-A
(MANASAKHURD) 		1716002002NRG24250920230280012 27/09/2023 Dashrath 1716002002WL022723 Dashrath 00176 IDIB000M583 1326 1326 Processed 09/11/2023 299089188 Dashrath INDIAN BANK(607105)
11 MALHARGARH MP-16-002-002-004/127-A
(MANASAKHURD) 		1716002002NRG24250920230280013 27/09/2023 Mamata kunwar 1716002002WL022723 Mamata kunwar 00176 IDIB000M583 1326 1326 Processed 09/11/2023 299089188 Mamatakunwar INDIAN BANK(607105)
SubTotal 5304 5304
12 MALHARGARH MP-16-002-069-002/238
(BELARA) 		1716002069NRG24270920230281857 27/09/2023 priyanka kunwar 1716002069WL022908 priyanka kunwar 00415 SBIN0007291 1326 1326 Processed 09/11/2023 299089188 priyankakunwar STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-069-002/238
(BELARA) 		1716002069NRG24270920230281856 27/09/2023 RAMKUNWAR 1716002069WL022908 RAMKUNWAR 00415 SBIN0007291 1326 1326 Processed 09/11/2023 299089188 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
14 MALHARGARH MP-16-002-069-002/315-A
(BELARA) 		1716002069NRG24270920230281859 27/09/2023 Rajukunwar 1716002069WL022908 Rajukunwar 00415 SBIN0007291 1326 1326 Processed 09/11/2023 299089188 Rajukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-069-002/315-A
(BELARA) 		1716002069NRG24270920230281858 27/09/2023 Surendra singh 1716002069WL022908 Surendra singh 00415 SBIN0007291 1326 1326 Processed 09/11/2023 299089188 Surendrasingh STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-069-002/334
(BELARA) 		1716002069NRG24270920230281861 27/09/2023 Shivkanya bai 1716002069WL022908 Shivkanya bai 00415 SBIN0007291 1326 1326 Processed 09/11/2023 299089188 Shivkanyabai STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-069-002/342-A
(BELARA) 		1716002069NRG24270920230281862 27/09/2023 NEPAL SINGH 1716002069WL022908 NEPAL SINGH 00415 SBIN0007291 1326 1326 Processed 09/11/2023 299089188 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-069-002/995
(BELARA) 		1716002069NRG24270920230281865 27/09/2023 KESI BAI 1716002069WL022908 KESI BAI 00415 SBIN0007291 1326 1326 Processed 09/11/2023 299089188 KESIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-069-002/995
(BELARA) 		1716002069NRG24270920230281864 27/09/2023 RAMLAL 1716002069WL022908 RAMLAL 00415 SBIN0007291 1326 1326 Processed 09/11/2023 299089188 RAMLAL BANK OF BARODA(606985)
SubTotal 10608 10608
20 MALHARGARH MP-16-002-002-004/59
(MANASAKHURD) 		1716002002NRG24250920230280014 27/09/2023 narayan 1716002002WL022723 narayan 00415 SBIN0030060 1326 1326 Processed 09/11/2023 299089188 narayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-002-004/59
(MANASAKHURD) 		1716002002NRG24250920230280017 27/09/2023 pooja 1716002002WL022723 pooja 00415 SBIN0030060 1326 1326 Processed 09/11/2023 299089188 pooja STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-002-004/59
(MANASAKHURD) 		1716002002NRG24250920230280015 27/09/2023 samribai 1716002002WL022723 samribai 00415 SBIN0030060 1326 1326 Processed 09/11/2023 299089188 samribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 MALHARGARH MP-16-002-002-004/59
(MANASAKHURD) 		1716002002NRG24250920230280016 27/09/2023 VIJAY BHATI 1716002002WL022723 VIJAY BHATI 00689 AUBL0002321 1326 1326 Processed 09/11/2023 299089188 VIJAYBHATI AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
Total 30702 30702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270923APB_FTO_291649 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_270923APB_FTO_291649 Canara Bank CNRB0005561 Malhargarh 1428
3 MALHARGARH MP1716002_270923APB_FTO_291649 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6732
4 MALHARGARH MP1716002_270923APB_FTO_291649 Indian Bank IDIB000M583 Mallahargarh 5304
5 MALHARGARH MP1716002_270923APB_FTO_291649 State Bank of India SBIN0007291 BOTALGANJ 10608
6 MALHARGARH MP1716002_270923APB_FTO_291649 State Bank of India SBIN0030060 MALHARGARH 3978
7 MALHARGARH MP1716002_270923APB_FTO_291649 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326

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