Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190124APB_FTO_436840
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-16-002-069-002/280
(BELARA) 		1716002069NRG24190120240412840 19/01/2024 Ghannakunwar 1716002069WL034203 Ghannakunwar 00048 BKID0009129 1459 0
SubTotal 1459 0
2 MALHARGARH MP-16-002-045-001/93
(DEORI) 		1716002045NRG24190120240412668 19/01/2024 Satyanarayan 1716002045WL034181 Satyanarayan 00089 CBIN0280773 663 0
SubTotal 663 0
3 MALHARGARH MP-16-002-005-001/111
(NINORA) 		1716002035NRG24190120240412678 19/01/2024 MANISH 1716002035WL034184 MANISH 00089 CBIN0280774 442 0
4 MALHARGARH MP-16-002-005-001/356
(NINORA) 		1716002035NRG24190120240412679 19/01/2024 SUNDER LAL 1716002035WL034184 SUNDER LAL 00089 CBIN0280774 442 0
5 MALHARGARH MP-16-002-005-001/357
(NINORA) 		1716002035NRG24190120240412680 19/01/2024 ARVIND PATIDAR 1716002035WL034184 ARVIND PATIDAR 00089 CBIN0280774 442 0
6 MALHARGARH MP-16-002-005-001/359
(NINORA) 		1716002035NRG24190120240412681 19/01/2024 SURENDRA SINGH 1716002035WL034184 SURENDRA SINGH 00089 CBIN0280774 442 0
7 MALHARGARH MP-16-002-005-001/392
(NINORA) 		1716002035NRG24190120240412682 19/01/2024 RAMESH 1716002035WL034184 RAMESH 00089 CBIN0280774 442 0
8 MALHARGARH MP-16-002-045-001/101
(DEORI) 		1716002045NRG24190120240412660 19/01/2024 SHANKARLAL 1716002045WL034181 SHANKARLAL 00089 CBIN0280774 663 0
9 MALHARGARH MP-16-002-045-001/112
(DEORI) 		1716002045NRG24190120240412661 19/01/2024 Dashrath 1716002045WL034181 Dashrath 00089 CBIN0280774 663 0
10 MALHARGARH MP-16-002-045-001/126
(DEORI) 		1716002045NRG24190120240412662 19/01/2024 GORDHANLAL 1716002045WL034181 GORDHANLAL 00089 CBIN0280774 663 0
11 MALHARGARH MP-16-002-045-001/137
(DEORI) 		1716002045NRG24190120240412663 19/01/2024 Banshilal 1716002045WL034181 Banshilal 00089 CBIN0280774 663 0
12 MALHARGARH MP-16-002-045-001/177
(DEORI) 		1716002045NRG24190120240412664 19/01/2024 GOPAL 1716002045WL034181 GOPAL 00089 CBIN0280774 663 0
13 MALHARGARH MP-16-002-045-001/39
(DEORI) 		1716002045NRG24190120240412665 19/01/2024 DULICHAND 1716002045WL034181 DULICHAND 00089 CBIN0280774 663 0
14 MALHARGARH MP-16-002-045-001/84
(DEORI) 		1716002045NRG24190120240412666 19/01/2024 KARULAL 1716002045WL034181 KARULAL 00089 CBIN0280774 663 0
SubTotal 6851 0
15 MALHARGARH MP-16-002-045-001/87
(DEORI) 		1716002045NRG24190120240412667 19/01/2024 Mansingh 1716002045WL034181 Mansingh 00415 SBIN0007291 663 0
16 MALHARGARH MP-16-002-067-001/92
(BARRKHEDAJAISING) 		1716002067NRG24160120240410605 19/01/2024 raghu 1716002067WL033977 raghu 00415 SBIN0007291 816 0
17 MALHARGARH MP-16-002-069-002/199
(BELARA) 		1716002069NRG24190120240412838 19/01/2024 PRAHLAD SINGH 1716002069WL034203 PRAHLAD SINGH 00415 SBIN0007291 1459 0
18 MALHARGARH MP-16-002-069-002/342-A
(BELARA) 		1716002069NRG24190120240412841 19/01/2024 NEPAL SINGH 1716002069WL034203 NEPAL SINGH 00415 SBIN0007291 1459 0
SubTotal 4397 0
19 MALHARGARH MP-16-002-069-002/61
(BELARA) 		1716002069NRG24190120240412844 19/01/2024 REKHA BAI 1716002069WL034203 REKHA BAI 00415 SBIN0030260 1459 0
SubTotal 1459 0
20 MALHARGARH MP-16-002-069-002/605-A
(BELARA) 		1716002069NRG24190120240412842 19/01/2024 Sima kunwar 1716002069WL034203 Sima kunwar 00415 SBIN0030407 1459 0
SubTotal 1459 0
21 MALHARGARH MP-16-002-067-003/112
(BARRKHEDAJAISING) 		1716002067NRG24190120240412683 19/01/2024 Manisha Rajput 1716002067WL034185 Manisha Rajput 00688 FINO0001446 1547 0
SubTotal 1547 0
22 MALHARGARH MP-16-002-069-002/280
(BELARA) 		1716002069NRG24190120240412839 19/01/2024 Vikaramsingh 1716002069WL034203 Vikaramsingh 00691 IPOS0000001 1459 0
23 MALHARGARH MP-16-002-069-002/61
(BELARA) 		1716002069NRG24190120240412843 19/01/2024 BHUPENDRA SHARMA 1716002069WL034203 BHUPENDRA SHARMA 00691 IPOS0000001 1459 0
SubTotal 2918 0
24 MALHARGARH MP-16-002-015-001/242
(HATHIBOLIYA) 		1716002015NRG24180120240412629 19/01/2024 GOPAL 1716002015WL034174 GOPAL 00697 BKID0MG1404 1326 0
25 MALHARGARH MP-16-002-015-001/283
(HATHIBOLIYA) 		1716002015NRG24180120240412630 19/01/2024 SOHAN BAI 1716002015WL034174 SOHAN BAI 00697 BKID0MG1404 1326 0
26 MALHARGARH MP-16-002-015-001/49
(HATHIBOLIYA) 		1716002015NRG24180120240412631 19/01/2024 UDERAM 1716002015WL034174 UDERAM 00697 BKID0MG1404 1326 0
27 MALHARGARH MP-16-002-015-002/38
(HATHIBOLIYA) 		1716002015NRG24180120240412633 19/01/2024 GOPAL BALURAM 1716002015WL034174 GOPAL BALURAM 00697 BKID0MG1404 1326 0
SubTotal 5304 0
28 MALHARGARH MP-16-002-015-002/192
(HATHIBOLIYA) 		1716002015NRG24180120240412632 19/01/2024 VARDICHANDRA 1716002015WL034174 VARDICHANDRA 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
Total 27383 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190124APB_FTO_436840 Bank of India BKID0009129 MANDASAUR 1459
2 MALHARGARH MP1716002_190124APB_FTO_436840 Central Bank Of India CBIN0280773 NARAYANGARH 663
3 MALHARGARH MP1716002_190124APB_FTO_436840 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6851
4 MALHARGARH MP1716002_190124APB_FTO_436840 State Bank of India SBIN0007291 BOTALGANJ 4397
5 MALHARGARH MP1716002_190124APB_FTO_436840 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1459
6 MALHARGARH MP1716002_190124APB_FTO_436840 State Bank of India SBIN0030407 MANASA 1459
7 MALHARGARH MP1716002_190124APB_FTO_436840 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 MALHARGARH MP1716002_190124APB_FTO_436840 India Post Payments Bank IPOS0000001 Mandsaur 2918
9 MALHARGARH MP1716002_190124APB_FTO_436840 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5304
10 MALHARGARH MP1716002_190124APB_FTO_436840 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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