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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270923APB_FTO_291978
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-16-002-041-002/235
(BABOOKHEDA) 		1716002000NRG24270920230282290 27/09/2023 Dharmendra singh chouhan 1716002WL022958 Dharmendra singh chouhan 00048 BKID0009132 221 221 Processed 09/11/2023 299004945 Dharmendrasinghchouhan BANK OF INDIA(508505)
SubTotal 221 221
2 MALHARGARH MP-16-002-064-003/291
(TIDWAS) 		1716002000NRG24270920230282296 27/09/2023 bali bai dangi 1716002WL022959 bali bai dangi 00354 PUNB0130900 221 221 Processed 09/11/2023 299004945 balibaidangi PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 MALHARGARH MP-16-002-041-002/53
(BABOOKHEDA) 		1716002000NRG24270920230282291 27/09/2023 ismail 1716002WL022958 ismail 00415 SBIN0007291 221 221 Processed 09/11/2023 299004945 ismail STATE BANK OF INDIA(508548)
SubTotal 221 221
4 MALHARGARH MP-16-002-064-003/474
(TIDWAS) 		1716002000NRG24270920230282299 27/09/2023 MADHULAL RATANLAL 1716002WL022959 MADHULAL RATANLAL 00415 SBIN0013003 221 221 Processed 09/11/2023 299004945 MADHULALRATANLAL STATE BANK OF INDIA(508548)
SubTotal 221 221
5 MALHARGARH MP-16-002-027-001/187
(MAGRANA) 		1716002000NRG24270920230281828 27/09/2023 Mohan BAI 1716002WL022900 Mohan BAI 00415 SBIN0030160 1326 1326 Processed 09/11/2023 299004945 MohanBAI INDIAN BANK(607105)
6 MALHARGARH MP-16-002-064-003/291
(TIDWAS) 		1716002000NRG24270920230282295 27/09/2023 mansingh dangi 1716002WL022959 mansingh dangi 00415 SBIN0030160 221 221 Processed 09/11/2023 299004945 mansinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 MALHARGARH MP-16-002-064-003/474
(TIDWAS) 		1716002000NRG24270920230282300 27/09/2023 madhulal dangi 1716002WL022959 madhulal dangi 00415 SBIN0030428 221 221 Processed 09/11/2023 299004945 madhulaldangi AU SMALL FINANCE BANK LTD(608088)
SubTotal 221 221
8 MALHARGARH MP-16-002-027-001/187
(MAGRANA) 		1716002000NRG24270920230281827 27/09/2023 BHERU LAL so BHAGVANJI 1716002WL022900 BHERU LAL so BHAGVANJI 00603 CBIN0R20002 1326 1326 Processed 09/11/2023 299004945 BHERULALsoBHAGVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-064-003/258
(TIDWAS) 		1716002000NRG24270920230282294 27/09/2023 MADHULAL 1716002WL022959 MADHULAL 00697 BKID0MG1404 221 221 Processed 09/11/2023 299004945 MADHULAL PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-064-003/258
(TIDWAS) 		1716002000NRG24270920230282293 27/09/2023 MADHULAL 1716002WL022959 MADHULAL 00697 BKID0MG1404 221 221 Processed 09/11/2023 299004945 MADHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-064-003/258
(TIDWAS) 		1716002000NRG24270920230282292 27/09/2023 MADHULAL 1716002WL022959 MADHULAL 00697 BKID0MG1404 221 221 Processed 09/11/2023 299004945 MADHULAL AU SMALL FINANCE BANK LTD(608088)
12 MALHARGARH MP-16-002-064-003/338
(TIDWAS) 		1716002000NRG24270920230282298 27/09/2023 pyaribai 1716002WL022959 pyaribai 00697 BKID0MG1404 221 221 Processed 09/11/2023 299004945 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
13 MALHARGARH MP-16-002-064-003/338
(TIDWAS) 		1716002000NRG24270920230282297 27/09/2023 radheshyam 1716002WL022959 radheshyam 00697 BKID0MG1404 221 221 Processed 09/11/2023 299004945 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-064-003/50
(TIDWAS) 		1716002000NRG24270920230282301 27/09/2023 raisingh 1716002WL022959 raisingh 00697 BKID0MG1404 221 221 Processed 09/11/2023 299004945 raisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270923APB_FTO_291978 Bank of India BKID0009132 PIPLIYA MANDI 221
2 MALHARGARH MP1716002_270923APB_FTO_291978 Punjab National Bank PUNB0130900 BUDHA 221
3 MALHARGARH MP1716002_270923APB_FTO_291978 State Bank of India SBIN0007291 BOTALGANJ 221
4 MALHARGARH MP1716002_270923APB_FTO_291978 State Bank of India SBIN0013003 KUM MANDSAUR 221
5 MALHARGARH MP1716002_270923APB_FTO_291978 State Bank of India SBIN0030160 NAHARGARH 1547
6 MALHARGARH MP1716002_270923APB_FTO_291978 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 221
7 MALHARGARH MP1716002_270923APB_FTO_291978 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 1326
8 MALHARGARH MP1716002_270923APB_FTO_291978 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326

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