Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250723APB_FTO_186493
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-16-002-041-003/100
(BABOOKHEDA) 		1716002000NRG24250720230175168 25/07/2023 dinesh jaat 1716002WL012831 dinesh jaat 00048 BKID0009132 1326 1326 Processed 31/07/2023 264206115 dineshjaat BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-041-003/100
(BABOOKHEDA) 		1716002000NRG24250720230175167 25/07/2023 gopal jagnnath 1716002WL012831 gopal jagnnath 00048 BKID0009132 1326 1326 Processed 31/07/2023 264206115 gopaljagnnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-041-003/100
(BABOOKHEDA) 		1716002000NRG24250720230175169 25/07/2023 sangita 1716002WL012831 sangita 00048 BKID0009132 1326 1326 Processed 31/07/2023 264206115 sangita BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-041-003/101
(BABOOKHEDA) 		1716002000NRG24250720230175170 25/07/2023 satyanarayan jagannath 1716002WL012831 satyanarayan jagannath 00048 BKID0009132 1326 1326 Processed 31/07/2023 264206115 satyanarayanjagannath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-041-003/48
(BABOOKHEDA) 		1716002000NRG24250720230175174 25/07/2023 vidhaya bai 1716002WL012831 vidhaya bai 00048 BKID0009132 1326 1326 Processed 31/07/2023 264206115 vidhayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 MALHARGARH MP-16-002-061-001/252
(KACHRIYAKADMALA) 		1716002061NRG24250720230175136 25/07/2023 DHANA LAL 1716002061WL012828 DHANA LAL 00089 CBIN0280774 1547 1547 Processed 31/07/2023 264206115 DHANALAL AIRTEL PAYMENTS BANK LIMITED(990288)
7 MALHARGARH MP-16-002-072-001/128
(TAKRAWAD) 		1716002000NRG24250720230175383 25/07/2023 PUSHPA BAI 1716002WL012847 PUSHPA BAI 00089 CBIN0280774 1326 1326 Processed 31/07/2023 264206115 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-072-001/128
(TAKRAWAD) 		1716002000NRG24250720230175382 25/07/2023 PUSHPA BAI 1716002WL012847 PUSHPA BAI 00089 CBIN0280774 1326 1326 Processed 31/07/2023 264206115 PUSHPABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-072-001/656
(TAKRAWAD) 		1716002000NRG24250720230175387 25/07/2023 rakesh 1716002WL012847 rakesh 00089 CBIN0280774 1326 1326 Processed 31/07/2023 264206115 rakesh PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-072-001/657
(TAKRAWAD) 		1716002000NRG24250720230175388 25/07/2023 suresh 1716002WL012847 suresh 00089 CBIN0280774 1326 1326 Processed 31/07/2023 264206115 suresh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
11 MALHARGARH MP-16-002-061-002/6
(KACHRIYAKADMALA) 		1716002061NRG24250720230175137 25/07/2023 SHABU BAI 1716002061WL012828 SHABU BAI 00354 PUNB0130900 1326 1326 Processed 31/07/2023 264206115 SHABUBAI PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-072-001/295
(TAKRAWAD) 		1716002000NRG24250720230175384 25/07/2023 omprakash 1716002WL012847 omprakash 00354 PUNB0130900 1326 1326 Processed 31/07/2023 264206115 omprakash PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-072-001/325
(TAKRAWAD) 		1716002000NRG24250720230175385 25/07/2023 kamlesh 1716002WL012847 kamlesh 00354 PUNB0130900 1326 1326 Processed 31/07/2023 264206115 kamlesh PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-072-001/585
(TAKRAWAD) 		1716002000NRG24250720230175386 25/07/2023 janakilal 1716002WL012847 janakilal 00354 PUNB0130900 1326 1326 Processed 31/07/2023 264206115 janakilal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 MALHARGARH MP-16-002-041-003/48
(BABOOKHEDA) 		1716002000NRG24250720230175173 25/07/2023 mangilal 1716002WL012831 mangilal 00415 SBIN0007291 1326 1326 Processed 31/07/2023 264206115 mangilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 MALHARGARH MP-16-002-072-001/745
(TAKRAWAD) 		1716002000NRG24250720230175391 25/07/2023 Mohanlal 1716002WL012848 Mohanlal 00415 SBIN0030060 1326 1326 Processed 31/07/2023 264206115 Mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
17 MALHARGARH MP-16-002-072-001/745
(TAKRAWAD) 		1716002000NRG24250720230175392 25/07/2023 Mohanlal 1716002WL012848 Mohanlal 00415 SBIN0030060 1326 1326 Processed 31/07/2023 264206115 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-072-001/745
(TAKRAWAD) 		1716002000NRG24250720230175393 25/07/2023 Mohanlal 1716002WL012848 Mohanlal 00415 SBIN0030060 1326 1326 Processed 31/07/2023 264206115 Mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
19 MALHARGARH MP-16-002-072-001/745
(TAKRAWAD) 		1716002000NRG24250720230175394 25/07/2023 Mohanlal 1716002WL012848 Mohanlal 00415 SBIN0030060 1326 1326 Processed 31/07/2023 264206115 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALHARGARH MP-16-002-072-001/84
(TAKRAWAD) 		1716002000NRG24250720230175389 25/07/2023 banshilal nayak 1716002WL012847 banshilal nayak 00415 SBIN0030060 1326 1326 Processed 31/07/2023 264206115 banshilalnayak STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-072-001/84
(TAKRAWAD) 		1716002000NRG24250720230175390 25/07/2023 banshilal nayak 1716002WL012847 banshilal nayak 00415 SBIN0030060 1326 1326 Processed 31/07/2023 264206115 banshilalnayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
22 MALHARGARH MP-16-002-041-003/124
(BABOOKHEDA) 		1716002000NRG24250720230175172 25/07/2023 jaisingh 1716002WL012831 jaisingh 00415 SBIN0030182 1326 1326 Processed 31/07/2023 264206115 jaisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250723APB_FTO_186493 Bank of India BKID0009132 PIPLIYA MANDI 6630
2 MALHARGARH MP1716002_250723APB_FTO_186493 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6851
3 MALHARGARH MP1716002_250723APB_FTO_186493 Punjab National Bank PUNB0130900 BUDHA 5304
4 MALHARGARH MP1716002_250723APB_FTO_186493 State Bank of India SBIN0007291 BOTALGANJ 1326
5 MALHARGARH MP1716002_250723APB_FTO_186493 State Bank of India SBIN0030060 MALHARGARH 7956
6 MALHARGARH MP1716002_250723APB_FTO_186493 State Bank of India SBIN0030182 PIPLYAMANDI 1326

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