Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_251123APB_FTO_364820
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-16-002-009-001/133
(RINCHHA) 		1716002000NRG24251120230349529 25/11/2023 KESHAR singh 1716002WL028719 KESHAR singh 00032 UTIB0004232 1326 1326 Processed 01/01/2024 323557641 KESHARsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-009-001/103
(RINCHHA) 		1716002000NRG24251120230349528 25/11/2023 bhupendra kaluram 1716002WL028719 bhupendra kaluram 00048 BKID0009132 1326 1326 Processed 01/01/2024 323557641 bhupendrakaluram BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-009-001/170
(RINCHHA) 		1716002000NRG24251120230349531 25/11/2023 DILIP SINGH 1716002WL028719 DILIP SINGH 00048 BKID0009132 1326 1326 Processed 01/01/2024 323557641 DILIPSINGH KOTAK MAHINDRA BANK LTD(607420)
4 MALHARGARH MP-16-002-009-001/174
(RINCHHA) 		1716002000NRG24251120230349533 25/11/2023 guddi bai 1716002WL028719 guddi bai 00048 BKID0009132 1326 1326 Processed 01/01/2024 323557641 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-009-001/268
(RINCHHA) 		1716002000NRG24251120230349538 25/11/2023 DEVENDRA BHERULAL 1716002WL028719 DEVENDRA BHERULAL 00048 BKID0009132 1326 1326 Processed 01/01/2024 323557641 DEVENDRABHERULAL AU SMALL FINANCE BANK LTD(608088)
6 MALHARGARH MP-16-002-009-002/52
(RINCHHA) 		1716002000NRG24251120230349542 25/11/2023 GUDDI BAI 1716002WL028720 GUDDI BAI 00048 BKID0009132 1326 1326 Processed 01/01/2024 323557641 GUDDIBAI BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-009-002/6
(RINCHHA) 		1716002000NRG24251120230349544 25/11/2023 KUSHAL BAI 1716002WL028720 KUSHAL BAI 00048 BKID0009132 1326 1326 Processed 01/01/2024 323557641 KUSHALBAI BANK OF INDIA(508505)
SubTotal 7956 7956
8 MALHARGARH MP-16-002-009-001/254
(RINCHHA) 		1716002000NRG24251120230349537 25/11/2023 SHYAMLAL 1716002WL028719 SHYAMLAL 00089 CBIN0280773 1326 1326 Processed 01/01/2024 323557641 SHYAMLAL BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-009-002/22
(RINCHHA) 		1716002000NRG24251120230349540 25/11/2023 chandrashekhar 1716002WL028720 chandrashekhar 00089 CBIN0280773 1326 1326 Processed 01/01/2024 323557641 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-009-002/50
(RINCHHA) 		1716002000NRG24251120230349541 25/11/2023 RAJU BAI 1716002WL028720 RAJU BAI 00089 CBIN0280773 1326 1326 Processed 01/01/2024 323557641 RAJUBAI CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-026-001/255
(GOPALPURA) 		1716002026NRG24251120230349448 25/11/2023 rahul 1716002026WL028707 rahul 00089 CBIN0280773 1326 1326 Processed 01/01/2024 323557641 rahul NARMADA JHABUA GRAMIN BANK(508515)
12 MALHARGARH MP-16-002-026-001/536
(GOPALPURA) 		1716002026NRG24251120230349527 25/11/2023 Laxaman 1716002026WL028718 Laxaman 00089 CBIN0280773 884 884 Processed 01/01/2024 323557641 Laxaman ICICI BANK LTD(508534)
SubTotal 6188 6188
13 MALHARGARH MP-16-002-009-001/154
(RINCHHA) 		1716002000NRG24251120230349530 25/11/2023 krapal singh 1716002WL028719 krapal singh 00089 CBIN0280774 1326 1326 Processed 01/01/2024 323557641 krapalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MALHARGARH MP-16-002-009-001/211
(RINCHHA) 		1716002000NRG24251120230349534 25/11/2023 PRABHULALKANHAIYALAL 1716002WL028719 PRABHULALKANHAIYALAL 00089 CBIN0280774 1326 1326 Processed 01/01/2024 323557641 PRABHULALKANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-009-001/234
(RINCHHA) 		1716002000NRG24251120230349535 25/11/2023 Bherulal 1716002WL028719 Bherulal 00089 CBIN0280774 1326 1326 Processed 01/01/2024 323557641 Bherulal CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-009-001/240
(RINCHHA) 		1716002000NRG24251120230349536 25/11/2023 Santosh bai 1716002WL028719 Santosh bai 00089 CBIN0280774 1326 1326 Processed 01/01/2024 323557641 Santoshbai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 MALHARGARH MP-16-002-009-001/170
(RINCHHA) 		1716002000NRG24251120230349532 25/11/2023 KRISHNAPAL SINGH 1716002WL028719 KRISHNAPAL SINGH 00415 SBIN0030182 1326 1326 Processed 01/01/2024 323557641 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-009-001/30
(RINCHHA) 		1716002000NRG24251120230349539 25/11/2023 BHARAT SINGH 1716002WL028719 BHARAT SINGH 00415 SBIN0030182 1326 1326 Processed 01/01/2024 323557641 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 MALHARGARH MP-16-002-026-001/246
(GOPALPURA) 		1716002026NRG24251120230349447 25/11/2023 amarsingh 1716002026WL028707 amarsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323557641 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
20 MALHARGARH MP-16-002-026-001/375
(GOPALPURA) 		1716002026NRG24251120230349523 25/11/2023 Pavan 1716002026WL028718 Pavan 00697 BKID0MG1407 1105 1105 Processed 01/01/2024 323557641 Pavan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-026-001/450
(GOPALPURA) 		1716002026NRG24251120230349525 25/11/2023 Nargish bi 1716002026WL028718 Nargish bi 00697 BKID0MG1407 1105 1105 Processed 01/01/2024 323557641 Nargishbi NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-026-001/517
(GOPALPURA) 		1716002026NRG24251120230349526 25/11/2023 salim khan 1716002026WL028718 salim khan 00697 BKID0MG1407 1105 1105 Processed 01/01/2024 323557641 salimkhan NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-026-001/528
(GOPALPURA) 		1716002026NRG24251120230349450 25/11/2023 dadarav 1716002026WL028707 dadarav 00697 BKID0MG1407 1326 1326 Processed 01/01/2024 323557641 dadarav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
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_251123APB_FTO_364820 AXIS BANK UTIB0004232 Gudbheli 1326
2 MALHARGARH MP1716002_251123APB_FTO_364820 Bank of India BKID0009132 PIPLIYA MANDI 7956
3 MALHARGARH MP1716002_251123APB_FTO_364820 Central Bank Of India CBIN0280773 NARAYANGARH 6188
4 MALHARGARH MP1716002_251123APB_FTO_364820 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5304
5 MALHARGARH MP1716002_251123APB_FTO_364820 State Bank of India SBIN0030182 PIPLYAMANDI 2652
6 MALHARGARH MP1716002_251123APB_FTO_364820 India Post Payments Bank IPOS0000001 Neemuch 1326
7 MALHARGARH MP1716002_251123APB_FTO_364820 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 4641

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