Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030723APB_FTO_144572
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-16-002-025-001/146
(GERNAE) 		1716002025NRG24030720230121537 03/07/2023 MOHAN BAI 1716002025WL009162 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799636105 MOHANBAI STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-025-001/146
(GERNAE) 		1716002025NRG24030720230121536 03/07/2023 MONSINGH 1716002025WL009162 MONSINGH 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799636105 MONSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-025-001/167
(GERNAE) 		1716002025NRG24030720230121538 03/07/2023 GIRJA BAI 1716002025WL009162 GIRJA BAI 00697 BKID0MG1404 1428 1428 Processed 11/07/2023 799636105 GIRJABAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 MALHARGARH MP-16-002-008-002/106
(JHARDA) 		1716002008NRG24030720230121683 03/07/2023 SHIV SINGH 1716002008WL009181 SHIV SINGH 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799636105 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 MALHARGARH MP-16-002-008-002/119
(JHARDA) 		1716002008NRG24030720230121684 03/07/2023 rajiv 1716002008WL009181 rajiv 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799636105 rajiv NARMADA JHABUA GRAMIN BANK(508515)
6 MALHARGARH MP-16-002-008-002/180
(JHARDA) 		1716002008NRG24030720230121685 03/07/2023 LAXMAN 1716002008WL009181 LAXMAN 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799636105 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
7 MALHARGARH MP-16-002-008-003/351
(JHARDA) 		1716002008NRG24030720230121686 03/07/2023 SYAMLAL 1716002008WL009181 SYAMLAL 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799636105 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
8 MALHARGARH MP-16-002-008-003/428
(JHARDA) 		1716002008NRG24030720230121694 03/07/2023 CHANDMAL SOLANKI 1716002008WL009183 CHANDMAL SOLANKI 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799636105 CHANDMALSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
9 MALHARGARH MP-16-002-008-003/476
(JHARDA) 		1716002008NRG24030720230121690 03/07/2023 BABULAL KASIRAM 1716002008WL009182 BABULAL KASIRAM 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799636105 BABULALKASIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-008-003/531
(JHARDA) 		1716002008NRG24030720230121691 03/07/2023 NAHARSINGH 1716002008WL009182 NAHARSINGH 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799636105 NAHARSINGH BANK OF BARODA(606985)
11 MALHARGARH MP-16-002-008-003/843
(JHARDA) 		1716002008NRG24030720230121692 03/07/2023 jagdish 1716002008WL009182 jagdish 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799636105 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MALHARGARH MP-16-002-008-003/917
(JHARDA) 		1716002008NRG24030720230121695 03/07/2023 aajad kha 1716002008WL009183 aajad kha 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799636105 aajadkha NARMADA JHABUA GRAMIN BANK(508515)
13 MALHARGARH MP-16-002-008-003/921
(JHARDA) 		1716002008NRG24030720230121697 03/07/2023 MAYA SURYAVANSHI 1716002008WL009183 MAYA SURYAVANSHI 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799636105 MAYASURYAVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
14 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002008NRG24030720230121687 03/07/2023 lal singh 1716002008WL009182 lal singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636105 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 MALHARGARH MP-16-002-008-003/920
(JHARDA) 		1716002008NRG24030720230121696 03/07/2023 OMPRKASH PATIDAR 1716002008WL009183 OMPRKASH PATIDAR 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799636105 OMPRKASHPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030723APB_FTO_144572 State Bank of India SBIN0030160 NAHARGARH 2652
2 MALHARGARH MP1716002_030723APB_FTO_144572 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1428
3 MALHARGARH MP1716002_030723APB_FTO_144572 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 13260
4 MALHARGARH MP1716002_030723APB_FTO_144572 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326
5 MALHARGARH MP1716002_030723APB_FTO_144572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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