Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_050722APB_FTO_241997
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-16-002-072-001/630
(TAKRAWAD) 		1716002072NRG23050720220173435 05/07/2022 punamchndr 1716002072WL011489 punamchndr 00048 BKID0009132 1224 1224 Processed 08/07/2022 723992150 punamchndr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-060-001/190
(TURAKIYA) 		1716002000NRG23050720220173448 05/07/2022 GOVIN SINGH JALAM SINGH 1716002WL011490 GOVIN SINGH JALAM SINGH 00089 CBIN0280774 1224 1224 Processed 08/07/2022 723992150 GOVINSINGHJALAMSINGH CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-072-001/494
(TAKRAWAD) 		1716002072NRG23050720220173428 05/07/2022 VISHNULAL 1716002072WL011489 VISHNULAL 00089 CBIN0280774 1224 1224 Processed 08/07/2022 723992150 VISHNULAL PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-072-001/592
(TAKRAWAD) 		1716002072NRG23050720220173432 05/07/2022 JAGDISHCHNDR 1716002072WL011489 JAGDISHCHNDR 00089 CBIN0280774 1224 1224 Processed 08/07/2022 723992150 JAGDISHCHNDR STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 MALHARGARH MP-16-002-072-001/631
(TAKRAWAD) 		1716002072NRG23050720220173436 05/07/2022 prakash 1716002072WL011489 prakash 00354 PUNB0130900 1224 1224 Processed 08/07/2022 723992150 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
6 MALHARGARH MP-16-002-072-001/391
(TAKRAWAD) 		1716002072NRG23050720220173426 05/07/2022 Ganzhyam 1716002072WL011489 Ganzhyam 00415 SBIN0030060 1224 1224 Processed 08/07/2022 723992150 Ganzhyam STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-072-001/606
(TAKRAWAD) 		1716002072NRG23050720220173433 05/07/2022 mukesh 1716002072WL011489 mukesh 00415 SBIN0030060 1224 1224 Processed 08/07/2022 723992150 mukesh STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002072NRG23050720220173437 05/07/2022 vinod 1716002072WL011489 vinod 00415 SBIN0030060 1224 1224 Processed 08/07/2022 723992150 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
9 MALHARGARH MP-16-002-072-001/683
(TAKRAWAD) 		1716002072NRG23050720220173439 05/07/2022 bapulal 1716002072WL011489 bapulal 00415 SBIN0030060 1224 1224 Processed 08/07/2022 723992150 bapulal STATE BANK OF INDIA(508548)
SubTotal 4896 4896
10 MALHARGARH MP-16-002-056-001/174
(GOGARPURA) 		1716002000NRG23050720220173476 05/07/2022 RAJESH 1716002WL011492 RAJESH 00415 SBIN0030182 1224 1224 Processed 09/07/2022 723992150 RAJESH INDIAN OVERSEAS BANK(508541)
11 MALHARGARH MP-16-002-060-001/105
(TURAKIYA) 		1716002000NRG23050720220173442 05/07/2022 MOHANLAL RATANLAL 1716002WL011490 MOHANLAL RATANLAL 00415 SBIN0030182 1224 1224 Processed 08/07/2022 723992150 MOHANLALRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_050722APB_FTO_241997 Bank of India BKID0009132 PIPLIYA MANDI 1224
2 MALHARGARH MP1716002_050722APB_FTO_241997 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3672
3 MALHARGARH MP1716002_050722APB_FTO_241997 Punjab National Bank PUNB0130900 BUDHA 1224
4 MALHARGARH MP1716002_050722APB_FTO_241997 State Bank of India SBIN0030060 MALHARGARH 4896
5 MALHARGARH MP1716002_050722APB_FTO_241997 State Bank of India SBIN0030182 PIPLYAMANDI 2448

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