Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_020923APB_FTO_245768
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-16-002-060-001/210
(TURAKIYA) 		1716002060NRG24020920230246498 02/09/2023 PADAM SINGH BORANA 1716002060WL019433 PADAM SINGH BORANA 00048 BKID0009132 1326 1326 Processed 07/09/2023 066818033 PADAMSINGHBORANA BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-060-001/223
(TURAKIYA) 		1716002060NRG24020920230246499 02/09/2023 BHAGAT SINGH KALU SINGH 1716002060WL019433 BHAGAT SINGH KALU SINGH 00089 CBIN0280774 1326 1326 Processed 07/09/2023 066818033 BHAGATSINGHKALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-076-002/49
(ANTRIKHURD) 		1716002000NRG24020920230246507 02/09/2023 Prem bai 1716002WL019434 Prem bai 00354 PUNB0130900 1326 1326 Processed 07/09/2023 066818033 Prembai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-060-001/105
(TURAKIYA) 		1716002060NRG24020920230246497 02/09/2023 MOHANLAL RATANLAL 1716002060WL019433 MOHANLAL RATANLAL 00415 SBIN0030182 1326 1326 Processed 07/09/2023 066818033 MOHANLALRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-060-002/143
(TURAKIYA) 		1716002060NRG24020920230246502 02/09/2023 DEVILAL So SHITAL 1716002060WL019433 DEVILAL So SHITAL 00415 SBIN0030182 1547 1547 Processed 07/09/2023 066818033 DEVILALSoSHITAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 MALHARGARH MP-16-002-076-002/49
(ANTRIKHURD) 		1716002000NRG24020920230246506 02/09/2023 Hagami bai 1716002WL019434 Hagami bai 00415 SBIN0030407 1326 1326 Processed 07/09/2023 066818033 Hagamibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-060-002/183
(TURAKIYA) 		1716002060NRG24020920230246503 02/09/2023 SANJAY 1716002060WL019433 SANJAY 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818033 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-060-001/50
(TURAKIYA) 		1716002060NRG24020920230246500 02/09/2023 VISHNU BAI 1716002060WL019433 VISHNU BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818033 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-060-002/136
(TURAKIYA) 		1716002060NRG24020920230246501 02/09/2023 PAPPU BAI 1716002060WL019433 PAPPU BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818033 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-060-002/273
(TURAKIYA) 		1716002060NRG24020920230246504 02/09/2023 GAJENDRA 1716002060WL019433 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818033 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
11 MALHARGARH MP-16-002-053-002/45
(SOKDI) 		1716002053NRG24020920230246561 02/09/2023 Ramesh Gayari 1716002053WL019439 Ramesh Gayari 00697 BKID0MG1405 884 884 Processed 07/09/2023 066818033 RameshGayari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
12 MALHARGARH MP-16-002-076-002/49
(ANTRIKHURD) 		1716002000NRG24020920230246505 02/09/2023 Dipa 1716002WL019434 Dipa 00697 BKID0MG1407 1326 1326 Processed 07/09/2023 066818033 Dipa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_020923APB_FTO_245768 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_020923APB_FTO_245768 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_020923APB_FTO_245768 Punjab National Bank PUNB0130900 BUDHA 1326
4 MALHARGARH MP1716002_020923APB_FTO_245768 State Bank of India SBIN0030182 PIPLYAMANDI 2873
5 MALHARGARH MP1716002_020923APB_FTO_245768 State Bank of India SBIN0030407 MANASA 1326
6 MALHARGARH MP1716002_020923APB_FTO_245768 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 MALHARGARH MP1716002_020923APB_FTO_245768 India Post Payments Bank IPOS0000001 Neemuch 3978
8 MALHARGARH MP1716002_020923APB_FTO_245768 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 884
9 MALHARGARH MP1716002_020923APB_FTO_245768 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326

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