Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150923APB_FTO_266942
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-16-002-007-001/524
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265319 15/09/2023 Vishnu patidar 1716002007WL021386 Vishnu patidar 00048 BKID0009129 1326 1326 Processed 25/09/2023 395208921 Vishnupatidar CANARA BANK(508532)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-007-001/205
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265314 15/09/2023 LAKSHMI BAI 1716002007WL021386 LAKSHMI BAI 00078 CNRB0005561 1326 1326 Processed 25/09/2023 395208921 LAKSHMIBAI CANARA BANK(508532)
3 MALHARGARH MP-16-002-007-001/523
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265318 15/09/2023 HARIOM PATIDAR 1716002007WL021386 HARIOM PATIDAR 00078 CNRB0005561 1326 1326 Processed 25/09/2023 395208921 HARIOMPATIDAR CANARA BANK(508532)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-007-002/420
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265330 15/09/2023 GOPAL MANGILAL DHANGAR 1716002007WL021386 GOPAL MANGILAL DHANGAR 00089 CBIN0280773 1326 1326 Processed 25/09/2023 395208921 GOPALMANGILALDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-007-001/205
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265313 15/09/2023 ISHWARLAL PATIDAR 1716002007WL021386 ISHWARLAL PATIDAR 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395208921 ISHWARLALPATIDAR INDIAN BANK(607105)
6 MALHARGARH MP-16-002-007-001/530
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265323 15/09/2023 rahul 1716002007WL021386 rahul 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395208921 rahul STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-007-001/530
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265322 15/09/2023 vikas 1716002007WL021386 vikas 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395208921 vikas INDIAN BANK(607105)
8 MALHARGARH MP-16-002-007-002/408
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265329 15/09/2023 BHAGIRATH 1716002007WL021386 BHAGIRATH 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395208921 BHAGIRATH INDIAN BANK(607105)
9 MALHARGARH MP-16-002-007-002/442
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265331 15/09/2023 DHAPU BAI 1716002007WL021386 DHAPU BAI 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395208921 DHAPUBAI INDIAN BANK(607105)
10 MALHARGARH MP-16-002-007-002/480
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265332 15/09/2023 motilal 1716002007WL021386 motilal 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395208921 motilal INDIAN BANK(607105)
11 MALHARGARH MP-16-002-007-002/514
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265333 15/09/2023 VIJESH 1716002007WL021386 VIJESH 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395208921 VIJESH INDIAN BANK(607105)
12 MALHARGARH MP-16-002-075-001/152
(SARWANIYA) 		1716002000NRG24150920230265303 15/09/2023 Nani bai 1716002WL021383 Nani bai 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395208921 Nanibai INDIAN BANK(607105)
13 MALHARGARH MP-16-002-075-001/199
(SARWANIYA) 		1716002075NRG24150920230265301 15/09/2023 vardichandar gayari 1716002075WL021382 vardichandar gayari 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395208921 vardichandargayari INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-075-001/199
(SARWANIYA) 		1716002075NRG24150920230265300 15/09/2023 vardichandar gayari 1716002075WL021382 vardichandar gayari 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395208921 vardichandargayari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 13260 13260
15 MALHARGARH MP-16-002-007-001/198
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265312 15/09/2023 sangita bai 1716002007WL021386 sangita bai 00415 SBIN0030060 1326 1326 Processed 25/09/2023 395208921 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-007-001/198
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265311 15/09/2023 SUHAGMAL SANGITABAIPATIDAR 1716002007WL021386 SUHAGMAL SANGITABAIPATIDAR 00415 SBIN0030060 1326 1326 Processed 25/09/2023 395208921 SUHAGMALSANGITABAIPATIDAR STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-007-001/49
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265316 15/09/2023 KAILASHCHANDRA 1716002007WL021386 KAILASHCHANDRA 00415 SBIN0030060 1326 1326 Processed 25/09/2023 395208921 KAILASHCHANDRA INDIAN BANK(607105)
18 MALHARGARH MP-16-002-007-001/49
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265315 15/09/2023 narulal 1716002007WL021386 narulal 00415 SBIN0030060 1326 1326 Processed 25/09/2023 395208921 narulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-007-001/522
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265317 15/09/2023 manaklal 1716002007WL021386 manaklal 00415 SBIN0030060 1326 1326 Processed 25/09/2023 395208921 manaklal STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-007-001/526
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265321 15/09/2023 hemlata 1716002007WL021386 hemlata 00415 SBIN0030060 1326 1326 Processed 25/09/2023 395208921 hemlata STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-007-001/526
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265320 15/09/2023 jamanalal 1716002007WL021386 jamanalal 00415 SBIN0030060 1326 1326 Processed 25/09/2023 395208921 jamanalal STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-007-001/98
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265328 15/09/2023 BALKRISHNA GAYARI 1716002007WL021386 BALKRISHNA GAYARI 00415 SBIN0030060 1326 1326 Processed 25/09/2023 395208921 BALKRISHNAGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
23 MALHARGARH MP-16-002-075-001/152
(SARWANIYA) 		1716002000NRG24150920230265302 15/09/2023 banshi lal 1716002WL021383 banshi lal 00697 BKID0MG1404 1326 1326 Processed 25/09/2023 395208921 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 MALHARGARH MP-16-002-007-001/14
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265310 15/09/2023 MOHANLAL SO NARAYAN JI GAYARI 1716002007WL021386 MOHANLAL SO NARAYAN JI GAYARI 00697 BKID0MG1414 1326 1326 Processed 25/09/2023 395208921 MOHANLALSONARAYANJIGAYARI NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-007-001/76
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265327 15/09/2023 RAMPRASAD DEVRAM 1716002007WL021386 RAMPRASAD DEVRAM 00697 BKID0MG1414 1326 1326 Processed 25/09/2023 395208921 RAMPRASADDEVRAM CANARA BANK(508532)
SubTotal 2652 2652
26 MALHARGARH MP-16-002-007-001/54
(PIPLYAVISHNIYA) 		1716002007NRG24150920230265324 15/09/2023 SURAJMAL SO BHAGATRAM 1716002007WL021386 SURAJMAL SO BHAGATRAM 00697 BKID0MG1418 1326 1326 Processed 25/09/2023 395208921 SURAJMALSOBHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 MALHARGARH MP-16-002-075-001/139
(SARWANIYA) 		1716002075NRG24150920230265299 15/09/2023 Sardar Singh 1716002075WL021382 Sardar Singh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395208921 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
28 MALHARGARH MP-16-002-075-001/139
(SARWANIYA) 		1716002075NRG24150920230265298 15/09/2023 Sardar singh 1716002075WL021382 Sardar singh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395208921 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150923APB_FTO_266942 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_150923APB_FTO_266942 Canara Bank CNRB0005561 Malhargarh 2652
3 MALHARGARH MP1716002_150923APB_FTO_266942 Central Bank Of India CBIN0280773 NARAYANGARH 1326
4 MALHARGARH MP1716002_150923APB_FTO_266942 Indian Bank IDIB000M583 Mallahargarh 13260
5 MALHARGARH MP1716002_150923APB_FTO_266942 State Bank of India SBIN0030060 MALHARGARH 10608
6 MALHARGARH MP1716002_150923APB_FTO_266942 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
7 MALHARGARH MP1716002_150923APB_FTO_266942 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 2652
8 MALHARGARH MP1716002_150923APB_FTO_266942 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 1326
9 MALHARGARH MP1716002_150923APB_FTO_266942 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2652

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