Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030223APB_FTO_667137
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-16-002-011-002/141
(SINDPAN) 		1716002011NRG23030220230469978 03/02/2023 mohan singh parihar 1716002011WL052457 mohan singh parihar 00048 BKID0009129 1428 1428 Processed 16/02/2023 007716709 mohansinghparihar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1428 1428
2 MALHARGARH MP-16-002-020-001/360
(PAHEDA) 		1716002020NRG23030220230469955 03/02/2023 MUNNALAL 1716002020WL052447 MUNNALAL 00078 CNRB0005561 1224 1224 Processed 16/02/2023 007716709 MUNNALAL CANARA BANK(508532)
3 MALHARGARH MP-16-002-020-001/360
(PAHEDA) 		1716002020NRG23030220230469956 03/02/2023 MUNNI BAI 1716002020WL052447 MUNNI BAI 00078 CNRB0005561 1224 1224 Processed 16/02/2023 007716709 MUNNIBAI CANARA BANK(508532)
4 MALHARGARH MP-16-002-020-001/725
(PAHEDA) 		1716002020NRG23030220230469961 03/02/2023 GOPAL 1716002020WL052448 GOPAL 00078 CNRB0005561 1224 1224 Processed 16/02/2023 007716709 GOPAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 MALHARGARH MP-16-002-005-002/169
(NINORA) 		1716002005NRG23030220230469975 03/02/2023 VIJAY KUMAR 1716002005WL052456 VIJAY KUMAR 00089 CBIN0280774 1224 1224 Processed 16/02/2023 007716709 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-005-003/41
(NINORA) 		1716002005NRG23030220230469976 03/02/2023 Mangilal 1716002005WL052456 Mangilal 00089 CBIN0280774 1224 1224 Processed 16/02/2023 007716709 Mangilal CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-005-003/93
(NINORA) 		1716002005NRG23030220230469977 03/02/2023 RAMNARAYAN OKAR LAL 1716002005WL052456 RAMNARAYAN OKAR LAL 00089 CBIN0280774 1224 1224 Processed 16/02/2023 007716709 RAMNARAYANOKARLAL CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-006-001/144
(CHITAKHEDI) 		1716002006NRG23300120230463804 03/02/2023 SHRIPAL RATHORE 1716002006WL051900 SHRIPAL RATHORE 00089 CBIN0280774 1428 1428 Processed 16/02/2023 007716709 SHRIPALRATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
9 MALHARGARH MP-16-002-020-001/212
(PAHEDA) 		1716002020NRG23030220230469958 03/02/2023 LALITA CHANDRAWAT 1716002020WL052448 LALITA CHANDRAWAT 00176 IDIB000M583 1224 1224 Processed 16/02/2023 007716709 LALITACHANDRAWAT INDIAN BANK(607105)
10 MALHARGARH MP-16-002-020-001/385
(PAHEDA) 		1716002020NRG23030220230469957 03/02/2023 RAKESH 1716002020WL052447 RAKESH 00176 IDIB000M583 1224 1224 Processed 16/02/2023 007716709 RAKESH INDIAN BANK(607105)
SubTotal 2448 2448
11 MALHARGARH MP-16-002-011-002/375
(SINDPAN) 		1716002011NRG23030220230469979 03/02/2023 dilip sinam 1716002011WL052457 dilip sinam 00354 PUNB0033600 1224 1224 Processed 16/02/2023 007716709 dilipsinam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 MALHARGARH MP-16-002-020-001/267
(PAHEDA) 		1716002020NRG23030220230469954 03/02/2023 JITENDRA 1716002020WL052447 JITENDRA 00415 SBIN0030060 1224 1224 Processed 16/02/2023 007716709 JITENDRA STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-020-001/652
(PAHEDA) 		1716002020NRG23030220230469959 03/02/2023 ASHOK 1716002020WL052448 ASHOK 00415 SBIN0030060 1224 1224 Processed 16/02/2023 007716709 ASHOK STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-020-001/652
(PAHEDA) 		1716002020NRG23030220230469960 03/02/2023 POOJA 1716002020WL052448 POOJA 00415 SBIN0030060 1224 1224 Processed 16/02/2023 007716709 POOJA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
15 MALHARGARH MP-16-002-005-002/169
(NINORA) 		1716002005NRG23030220230469974 03/02/2023 OMPRAKASH JAGANNATH 1716002005WL052456 OMPRAKASH JAGANNATH 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007716709 OMPRAKASHJAGANNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
16 MALHARGARH MP-16-002-020-001/707
(PAHEDA) 		1716002020NRG23030220230469963 03/02/2023 Durga Bai 1716002020WL052449 Durga Bai 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007716709 DurgaBai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 MALHARGARH MP-16-002-020-001/193
(PAHEDA) 		1716002020NRG23030220230469962 03/02/2023 MANJU BAI 1716002020WL052449 MANJU BAI 00697 BKID0MG1414 1224 1224 Processed 16/02/2023 007716709 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030223APB_FTO_667137 Bank of India BKID0009129 MANDASAUR 1428
2 MALHARGARH MP1716002_030223APB_FTO_667137 Canara Bank CNRB0005561 Malhargarh 3672
3 MALHARGARH MP1716002_030223APB_FTO_667137 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5100
4 MALHARGARH MP1716002_030223APB_FTO_667137 Indian Bank IDIB000M583 Mallahargarh 2448
5 MALHARGARH MP1716002_030223APB_FTO_667137 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1224
6 MALHARGARH MP1716002_030223APB_FTO_667137 State Bank of India SBIN0030060 MALHARGARH 3672
7 MALHARGARH MP1716002_030223APB_FTO_667137 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 1224
8 MALHARGARH MP1716002_030223APB_FTO_667137 India Post Payments Bank IPOS0000001 Neemuch 1224
9 MALHARGARH MP1716002_030223APB_FTO_667137 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1224

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