Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_091222APB_FTO_571875
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-16-002-011-001/231
(SINDPAN) 		1716002011NRG23091220220394670 09/12/2022 RAJENDRASINGH 1716002011WL043476 RAJENDRASINGH 00048 BKID0009129 1224 1224 Processed 17/12/2022 764738925 RAJENDRASINGH BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-011-002/118
(SINDPAN) 		1716002011NRG23091220220394658 09/12/2022 keshar singh 1716002011WL043475 keshar singh 00048 BKID0009129 1428 1428 Processed 17/12/2022 764738925 kesharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-011-002/141
(SINDPAN) 		1716002011NRG23091220220394659 09/12/2022 mohan singh parihar 1716002011WL043475 mohan singh parihar 00048 BKID0009129 1428 1428 Processed 17/12/2022 764738925 mohansinghparihar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4080 4080
4 MALHARGARH MP-16-002-011-002/273
(SINDPAN) 		1716002011NRG23091220220394677 09/12/2022 naharsingh 1716002011WL043476 naharsingh 00078 CNRB0004779 1224 1224 Processed 17/12/2022 764738925 naharsingh CANARA BANK(508532)
SubTotal 1224 1224
5 MALHARGARH MP-16-002-011-002/160
(SINDPAN) 		1716002011NRG23091220220394675 09/12/2022 rameshchandra 1716002011WL043476 rameshchandra 00078 CNRB0017830 1224 1224 Processed 17/12/2022 764738925 rameshchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
6 MALHARGARH MP-16-002-041-002/213
(BABOOKHEDA) 		1716002000NRG23091220220394952 09/12/2022 vinod 1716002WL043528 vinod 00089 CBIN0280774 1428 1428 Processed 17/12/2022 764738925 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
7 MALHARGARH MP-16-002-031-003/190
(KHADPALLYA) 		1716002031NRG23091220220395019 09/12/2022 sita bai 1716002031WL043541 sita bai 00354 PUNB0130900 1224 1224 Processed 17/12/2022 764738925 sitabai BANK OF BARODA(606985)
8 MALHARGARH MP-16-002-031-003/360
(KHADPALLYA) 		1716002031NRG23091220220395021 09/12/2022 GOPAL GOUR 1716002031WL043541 GOPAL GOUR 00354 PUNB0130900 1224 1224 Processed 17/12/2022 764738925 GOPALGOUR PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-031-003/361
(KHADPALLYA) 		1716002031NRG23091220220395023 09/12/2022 BASANTI BAI 1716002031WL043541 BASANTI BAI 00354 PUNB0130900 1224 1224 Processed 17/12/2022 764738925 BASANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
10 MALHARGARH MP-16-002-011-001/134
(SINDPAN) 		1716002011NRG23091220220394666 09/12/2022 SURENDRASINGH 1716002011WL043476 SURENDRASINGH 00415 SBIN0000422 1224 1224 Processed 17/12/2022 764738925 SURENDRASINGH SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1224 1224
11 MALHARGARH MP-16-002-011-001/165
(SINDPAN) 		1716002011NRG23091220220394668 09/12/2022 bharatlal bherulal 1716002011WL043476 bharatlal bherulal 00415 SBIN0007291 1224 1224 Processed 17/12/2022 764738925 bharatlalbherulal STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-011-001/53
(SINDPAN) 		1716002011NRG23091220220394672 09/12/2022 hari singh 1716002011WL043476 hari singh 00415 SBIN0007291 1224 1224 Processed 17/12/2022 764738925 harisingh CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-011-002/195
(SINDPAN) 		1716002011NRG23091220220394676 09/12/2022 rakesh 1716002011WL043476 rakesh 00415 SBIN0007291 1224 1224 Processed 17/12/2022 764738925 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MALHARGARH MP-16-002-011-002/213
(SINDPAN) 		1716002011NRG23091220220394652 09/12/2022 NANI BAI 1716002011WL043474 NANI BAI 00415 SBIN0007291 1428 1428 Processed 17/12/2022 764738925 NANIBAI STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-011-002/53
(SINDPAN) 		1716002011NRG23091220220394663 09/12/2022 PRAKASH 1716002011WL043475 PRAKASH 00415 SBIN0007291 1428 1428 Processed 17/12/2022 764738925 PRAKASH STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-011-002/57
(SINDPAN) 		1716002011NRG23091220220394721 09/12/2022 RUGH NATH 1716002011WL043486 RUGH NATH 00415 SBIN0007291 1428 1428 Processed 17/12/2022 764738925 RUGHNATH STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-011-002/84
(SINDPAN) 		1716002011NRG23091220220394657 09/12/2022 GEETABAI 1716002011WL043474 GEETABAI 00415 SBIN0007291 1428 1428 Processed 17/12/2022 764738925 GEETABAI STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-074-001/4
(DODIYAMINA) 		1716002074NRG23091220220394687 09/12/2022 RAMESH KARULAL 1716002074WL043478 RAMESH KARULAL 00415 SBIN0007291 1224 1224 Processed 17/12/2022 764738925 RAMESHKARULAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 MALHARGARH MP-16-002-011-002/163
(SINDPAN) 		1716002011NRG23091220220394660 09/12/2022 KAMAL SINGH 1716002011WL043475 KAMAL SINGH 00415 SBIN0030060 1428 1428 Processed 17/12/2022 764738925 KAMALSINGH STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-031-003/191
(KHADPALLYA) 		1716002031NRG23091220220395020 09/12/2022 RAJESH 1716002031WL043541 RAJESH 00415 SBIN0030060 1224 1224 Processed 17/12/2022 764738925 RAJESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 MALHARGARH MP-16-002-074-001/299
(DODIYAMINA) 		1716002074NRG23091220220394685 09/12/2022 rahul 1716002074WL043478 rahul 00415 SBIN0030099 1224 1224 Processed 17/12/2022 764738925 rahul STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-074-001/311
(DODIYAMINA) 		1716002074NRG23091220220394686 09/12/2022 deepak 1716002074WL043478 deepak 00415 SBIN0030099 1224 1224 Processed 17/12/2022 764738925 deepak STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-074-001/66
(DODIYAMINA) 		1716002074NRG23091220220394688 09/12/2022 parwat singh 1716002074WL043478 parwat singh 00415 SBIN0030099 1224 1224 Processed 17/12/2022 764738925 parwatsingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
24 MALHARGARH MP-16-002-031-003/361
(KHADPALLYA) 		1716002031NRG23091220220395022 09/12/2022 RADHESHYAM 1716002031WL043541 RADHESHYAM 00415 SBIN0030182 1224 1224 Processed 17/12/2022 764738925 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
25 MALHARGARH MP-16-002-011-001/125
(SINDPAN) 		1716002011NRG23091220220394664 09/12/2022 dilip sharma 1716002011WL043476 dilip sharma 00415 SBIN0030260 1224 1224 Processed 17/12/2022 764738925 dilipsharma STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 MALHARGARH MP-16-002-025-002/1
(GERNAE) 		1716002025NRG23091220220394739 09/12/2022 BHULI BAI 1716002025WL043493 BHULI BAI 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 764738925 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 MALHARGARH MP-16-002-025-002/175
(GERNAE) 		1716002025NRG23091220220394720 09/12/2022 VINODKUMAR MANGILAL 1716002025WL043485 VINODKUMAR MANGILAL 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 764738925 VINODKUMARMANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
28 MALHARGARH MP-16-002-011-002/290
(SINDPAN) 		1716002011NRG23091220220394661 09/12/2022 Shyamlal mangilal 1716002011WL043475 Shyamlal mangilal 00697 BKID0NAMRGB 1428 1428 Processed 17/12/2022 764738925 Shyamlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
29 MALHARGARH MP-16-002-011-002/52
(SINDPAN) 		1716002011NRG23091220220394655 09/12/2022 pannalal 1716002011WL043474 pannalal 00697 BKID0NAMRGB 1428 1428 Processed 17/12/2022 764738925 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MALHARGARH MP-16-002-025-001/141
(GERNAE) 		1716002025NRG23091220220394722 09/12/2022 UMUMMEDSINGH KISHANLALLAL 1716002025WL043487 UMUMMEDSINGH KISHANLALLAL 00697 BKID0NAMRGB 1224 1224 Processed 17/12/2022 764738925 UMUMMEDSINGHKISHANLALLAL BANK OF INDIA(508505)
31 MALHARGARH MP-16-002-025-001/224
(GERNAE) 		1716002025NRG23091220220394725 09/12/2022 Nanalal 1716002025WL043487 Nanalal 00697 BKID0NAMRGB 1224 1224 Processed 17/12/2022 764738925 Nanalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 39984 39984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_091222APB_FTO_571875 Bank of India BKID0009129 MANDASAUR 4080
2 MALHARGARH MP1716002_091222APB_FTO_571875 Canara Bank CNRB0004779 Mandsaur 1224
3 MALHARGARH MP1716002_091222APB_FTO_571875 Canara Bank CNRB0017830 Mandsaur 1224
4 MALHARGARH MP1716002_091222APB_FTO_571875 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1428
5 MALHARGARH MP1716002_091222APB_FTO_571875 Punjab National Bank PUNB0130900 BUDHA 3672
6 MALHARGARH MP1716002_091222APB_FTO_571875 State Bank of India SBIN0000422 MANDSAUR 1224
7 MALHARGARH MP1716002_091222APB_FTO_571875 State Bank of India SBIN0007291 BOTALGANJ 10608
8 MALHARGARH MP1716002_091222APB_FTO_571875 State Bank of India SBIN0030060 MALHARGARH 2652
9 MALHARGARH MP1716002_091222APB_FTO_571875 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3672
10 MALHARGARH MP1716002_091222APB_FTO_571875 State Bank of India SBIN0030182 PIPLYAMANDI 1224
11 MALHARGARH MP1716002_091222APB_FTO_571875 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1224
12 MALHARGARH MP1716002_091222APB_FTO_571875 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 2448
13 MALHARGARH MP1716002_091222APB_FTO_571875 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2856
14 MALHARGARH MP1716002_091222APB_FTO_571875 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2448

Download In Excel