Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_200523APB_FTO_49567
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-16-002-013-001/283
(SUNTHOD) 		1716002000NRG24200520230027268 20/05/2023 PRUSHOTAM 1716002WL002131 PRUSHOTAM 00078 CNRB0005561 1224 1224 Processed 25/05/2023 865644404 PRUSHOTAM CANARA BANK(508532)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-016-002/76
(DOBDA) 		1716002000NRG24200520230027271 20/05/2023 yashoda bai vinod kumar 1716002WL002133 yashoda bai vinod kumar 00176 IDIB000M583 1326 1326 Processed 25/05/2023 865644404 yashodabaivinodkumar INDIAN BANK(607105)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-021-001/300
(CHILLODPIPLYA) 		1716002021NRG24190520230027134 20/05/2023 chanram 1716002021WL002113 chanram 00354 PUNB0130900 1020 1020 Processed 25/05/2023 865644404 chanram PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-021-001/300
(CHILLODPIPLYA) 		1716002021NRG24190520230027135 20/05/2023 kari bai 1716002021WL002113 kari bai 00354 PUNB0130900 1020 1020 Processed 25/05/2023 865644404 karibai BANDHAN BANK LIMITED(508753)
5 MALHARGARH MP-16-002-021-001/350
(CHILLODPIPLYA) 		1716002021NRG24190520230027136 20/05/2023 gopal suryvanshi 1716002021WL002113 gopal suryvanshi 00354 PUNB0130900 1020 1020 Processed 25/05/2023 865644404 gopalsuryvanshi PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-021-002/6
(CHILLODPIPLYA) 		1716002021NRG24190520230027137 20/05/2023 MANGILAL RATANLAL 1716002021WL002113 MANGILAL RATANLAL 00354 PUNB0130900 1020 1020 Processed 25/05/2023 865644404 MANGILALRATANLAL PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-021-002/65
(CHILLODPIPLYA) 		1716002021NRG24190520230027138 20/05/2023 BHERULAL NANDLAL 1716002021WL002113 BHERULAL NANDLAL 00354 PUNB0130900 1020 1020 Processed 25/05/2023 865644404 BHERULALNANDLAL PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-021-002/65
(CHILLODPIPLYA) 		1716002021NRG24190520230027139 20/05/2023 MAYABAI BHERULAL 1716002021WL002113 MAYABAI BHERULAL 00354 PUNB0130900 1020 1020 Processed 25/05/2023 865644404 MAYABAIBHERULAL PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-021-003/190
(CHILLODPIPLYA) 		1716002021NRG24190520230027140 20/05/2023 gunvant 1716002021WL002114 gunvant 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 gunvant PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-021-003/253
(CHILLODPIPLYA) 		1716002021NRG24190520230027141 20/05/2023 rajendra 1716002021WL002114 rajendra 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 rajendra PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-021-003/267
(CHILLODPIPLYA) 		1716002021NRG24190520230027143 20/05/2023 GITABAI 1716002021WL002114 GITABAI 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 GITABAI PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-021-003/267
(CHILLODPIPLYA) 		1716002021NRG24190520230027144 20/05/2023 KARISNABAI 1716002021WL002114 KARISNABAI 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 KARISNABAI PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-021-003/28
(CHILLODPIPLYA) 		1716002021NRG24190520230027145 20/05/2023 nandlal 1716002021WL002114 nandlal 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 nandlal PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-021-003/294
(CHILLODPIPLYA) 		1716002021NRG24190520230027147 20/05/2023 BABYBAI 1716002021WL002114 BABYBAI 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 BABYBAI PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-021-003/294
(CHILLODPIPLYA) 		1716002021NRG24190520230027146 20/05/2023 vinod kumar patidar 1716002021WL002114 vinod kumar patidar 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 vinodkumarpatidar PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-021-003/505
(CHILLODPIPLYA) 		1716002021NRG24190520230027148 20/05/2023 govindram 1716002021WL002114 govindram 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 govindram PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-021-003/508
(CHILLODPIPLYA) 		1716002021NRG24190520230027151 20/05/2023 pooja 1716002021WL002114 pooja 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 pooja PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-021-003/508
(CHILLODPIPLYA) 		1716002021NRG24190520230027150 20/05/2023 shambhu lal 1716002021WL002114 shambhu lal 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 shambhulal STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-021-003/526
(CHILLODPIPLYA) 		1716002021NRG24190520230027152 20/05/2023 sonu kumar 1716002021WL002114 sonu kumar 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 sonukumar STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-021-003/61
(CHILLODPIPLYA) 		1716002021NRG24190520230027154 20/05/2023 mukesh 1716002021WL002114 mukesh 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 mukesh PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-021-003/61
(CHILLODPIPLYA) 		1716002021NRG24190520230027153 20/05/2023 mukesh 1716002021WL002114 mukesh 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 mukesh STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-021-003/83
(CHILLODPIPLYA) 		1716002021NRG24190520230027156 20/05/2023 satyanarayan patidar 1716002021WL002114 satyanarayan patidar 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 satyanarayanpatidar PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-021-003/83
(CHILLODPIPLYA) 		1716002021NRG24190520230027155 20/05/2023 satyanarayan patidar 1716002021WL002114 satyanarayan patidar 00354 PUNB0130900 1326 1326 Processed 25/05/2023 865644404 satyanarayanpatidar PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-051-001/217
(DORWADA) 		1716002000NRG24200520230027269 20/05/2023 bhawar singh 1716002WL002132 bhawar singh 00354 PUNB0130900 1224 1224 Processed 25/05/2023 865644404 bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27234 27234
Total 29784 29784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_200523APB_FTO_49567 Canara Bank CNRB0005561 Malhargarh 1224
2 MALHARGARH MP1716002_200523APB_FTO_49567 Indian Bank IDIB000M583 Mallahargarh 1326
3 MALHARGARH MP1716002_200523APB_FTO_49567 Punjab National Bank PUNB0130900 BUDHA 27234

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