Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_051223APB_FTO_375399
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-16-002-057-001/324
(UMARIYA) 		1716002084NRG24051220230359587 05/12/2023 MITHUN 1716002084WL029517 MITHUN 00048 BKID0009132 1547 1547 Processed 01/03/2024 462940755 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-057-001/334
(UMARIYA) 		1716002084NRG24051220230359589 05/12/2023 RAMESHVER 1716002084WL029517 RAMESHVER 00048 BKID0009132 1326 1326 Processed 29/02/2024 462940755 RAMESHVER BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-057-001/57
(UMARIYA) 		1716002084NRG24051220230359594 05/12/2023 kishore 1716002084WL029517 kishore 00048 BKID0009132 1547 1547 Processed 29/02/2024 462940755 kishore BANK OF INDIA(508505)
SubTotal 4420 4420
4 MALHARGARH MP-16-002-005-002/63
(NINORA) 		1716002005NRG24051220230359556 05/12/2023 LEELA BAI BHIL 1716002005WL029513 LEELA BAI BHIL 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462940755 LEELABAIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-033-001/128
(MUNDEDI) 		1716002033NRG24051220230359617 05/12/2023 RAJI BAI 1716002033WL029519 RAJI BAI 00089 CBIN0280774 900 900 Processed 29/02/2024 462940755 RAJIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2226 2226
6 MALHARGARH MP-16-002-057-001/179
(UMARIYA) 		1716002084NRG24051220230359580 05/12/2023 dinesh 1716002084WL029517 dinesh 00168 ICIC0003813 1547 1547 Processed 29/02/2024 462940755 dinesh ICICI BANK LTD(508534)
SubTotal 1547 1547
7 MALHARGARH MP-16-002-057-001/177
(UMARIYA) 		1716002084NRG24051220230359579 05/12/2023 Pir khan 1716002084WL029517 Pir khan 00415 SBIN0030182 1326 1326 Processed 29/02/2024 462940755 Pirkhan NARMADA JHABUA GRAMIN BANK(508515)
8 MALHARGARH MP-16-002-057-001/192
(UMARIYA) 		1716002084NRG24051220230359581 05/12/2023 MANGILAL 1716002084WL029517 MANGILAL 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462940755 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-057-001/203
(UMARIYA) 		1716002084NRG24051220230359582 05/12/2023 DILIP 1716002084WL029517 DILIP 00415 SBIN0030182 1547 1547 Processed 01/03/2024 462940755 DILIP STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-057-001/226
(UMARIYA) 		1716002084NRG24051220230359583 05/12/2023 Mr. ASHISH KUMAR PATIDAR 1716002084WL029517 Mr. ASHISH KUMAR PATIDAR 00415 SBIN0030182 1547 1547 Processed 29/02/2024 462940755 Mr.ASHISHKUMARPATIDAR AU SMALL FINANCE BANK LTD(608088)
11 MALHARGARH MP-16-002-057-001/261
(UMARIYA) 		1716002084NRG24051220230359584 05/12/2023 FAKIRCHAND 1716002084WL029517 FAKIRCHAND 00415 SBIN0030182 1547 1547 Processed 01/03/2024 462940755 FAKIRCHAND STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-057-001/306
(UMARIYA) 		1716002084NRG24051220230359585 05/12/2023 Dinesh Chandra Dhangar 1716002084WL029517 Dinesh Chandra Dhangar 00415 SBIN0030182 1547 1547 Processed 01/03/2024 462940755 DineshChandraDhangar STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-057-001/321
(UMARIYA) 		1716002084NRG24051220230359586 05/12/2023 Pankaj 1716002084WL029517 Pankaj 00415 SBIN0030182 1547 1547 Processed 29/02/2024 462940755 Pankaj ICICI BANK LTD(508534)
14 MALHARGARH MP-16-002-057-001/325
(UMARIYA) 		1716002084NRG24051220230359588 05/12/2023 KARULAL 1716002084WL029517 KARULAL 00415 SBIN0030182 1547 1547 Processed 01/03/2024 462940755 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-057-001/356
(UMARIYA) 		1716002084NRG24051220230359590 05/12/2023 Gaytri Bai 1716002084WL029517 Gaytri Bai 00415 SBIN0030182 1547 1547 Processed 29/02/2024 462940755 GaytriBai ICICI BANK LTD(508534)
16 MALHARGARH MP-16-002-057-001/67
(UMARIYA) 		1716002084NRG24051220230359595 05/12/2023 PAWAN KUMAR 1716002084WL029517 PAWAN KUMAR 00415 SBIN0030182 1547 1547 Processed 29/02/2024 462940755 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
17 MALHARGARH MP-16-002-057-001/422
(UMARIYA) 		1716002084NRG24051220230359593 05/12/2023 MUKESH 1716002084WL029517 MUKESH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462940755 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
18 MALHARGARH MP-16-002-033-001/128
(MUNDEDI) 		1716002033NRG24051220230359616 05/12/2023 JAGDISH SO NARAYANDAS BAIRAGI 1716002033WL029519 JAGDISH SO NARAYANDAS BAIRAGI 00697 BKID0MG1405 900 900 Processed 01/03/2024 462940755 JAGDISHSONARAYANDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
19 MALHARGARH MP-16-002-057-001/83
(UMARIYA) 		1716002084NRG24051220230359596 05/12/2023 ayyub 1716002084WL029517 ayyub 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462940755 ayyub NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 27215 27215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_051223APB_FTO_375399 Bank of India BKID0009132 PIPLIYA MANDI 4420
2 MALHARGARH MP1716002_051223APB_FTO_375399 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2226
3 MALHARGARH MP1716002_051223APB_FTO_375399 ICICI BANK ICIC0003813 PIPLYA MANDI 1547
4 MALHARGARH MP1716002_051223APB_FTO_375399 State Bank of India SBIN0030182 PIPLYAMANDI 15028
5 MALHARGARH MP1716002_051223APB_FTO_375399 India Post Payments Bank IPOS0000001 Mandsaur 1547
6 MALHARGARH MP1716002_051223APB_FTO_375399 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 900
7 MALHARGARH MP1716002_051223APB_FTO_375399 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1547

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