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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_011222APB_FTO_555804
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-16-002-071-002/232
(PIPLIYAJODHA) 		1716002071NRG23011220220383459 01/12/2022 PREM LAL 1716002071WL042042 PREM LAL 00048 BKID0009132 1224 1224 Processed 12/12/2022 680604911 PREMLAL BANK OF INDIA(508505)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-033-001/128
(MUNDEDI) 		1716002033NRG23011220220383439 01/12/2022 RAJI BAI 1716002033WL042039 RAJI BAI 00089 CBIN0280774 1224 1224 Processed 12/12/2022 680604911 RAJIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 MALHARGARH MP-16-002-026-001/115
(GOPALPURA) 		1716002026NRG23301120220381098 01/12/2022 BADAMI BAI 1716002026WL041745 BADAMI BAI 00176 IDIB000M583 1224 1224 Processed 12/12/2022 680604911 BADAMIBAI ICICI BANK LTD(508534)
4 MALHARGARH MP-16-002-077-001/75
(AKYABEEKA) 		1716002077NRG23011220220383513 01/12/2022 dinesh 1716002077WL042051 dinesh 00176 IDIB000M583 1020 1020 Processed 12/12/2022 680604911 dinesh INDIAN BANK(607105)
SubTotal 2244 2244
5 MALHARGARH MP-16-002-071-002/183
(PIPLIYAJODHA) 		1716002071NRG23011220220383468 01/12/2022 SHAKUNTALA BAI 1716002071WL042043 SHAKUNTALA BAI 00354 PUNB0130900 1224 1224 Processed 12/12/2022 680604911 SHAKUNTALABAI PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-071-002/251
(PIPLIYAJODHA) 		1716002071NRG23011220220382867 01/12/2022 MUKESH 1716002071WL041971 MUKESH 00354 PUNB0130900 1224 1224 Processed 12/12/2022 680604911 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
7 MALHARGARH MP-16-002-071-002/120
(PIPLIYAJODHA) 		1716002071NRG23011220220383476 01/12/2022 NAGU SINGH 1716002071WL042044 NAGU SINGH 00415 SBIN0030160 1224 1224 Processed 12/12/2022 680604911 NAGUSINGH STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-071-002/150
(PIPLIYAJODHA) 		1716002071NRG23011220220383457 01/12/2022 MADHULAL CHAMAR 1716002071WL042042 MADHULAL CHAMAR 00415 SBIN0030160 1224 1224 Processed 12/12/2022 680604911 MADHULALCHAMAR STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-071-002/180
(PIPLIYAJODHA) 		1716002071NRG23011220220383458 01/12/2022 RAM NARAYAN 1716002071WL042042 RAM NARAYAN 00415 SBIN0030160 1224 1224 Processed 12/12/2022 680604911 RAMNARAYAN STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-071-002/20
(PIPLIYAJODHA) 		1716002071NRG23011220220383472 01/12/2022 KHEEMA 1716002071WL042043 KHEEMA 00415 SBIN0030160 1224 1224 Processed 12/12/2022 680604911 KHEEMA STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-071-002/82
(PIPLIYAJODHA) 		1716002071NRG23011220220383481 01/12/2022 SHAMBHU LAL 1716002071WL042044 SHAMBHU LAL 00415 SBIN0030160 1020 1020 Processed 12/12/2022 680604911 SHAMBHULAL STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-077-002/29
(AKYABEEKA) 		1716002077NRG23011220220383511 01/12/2022 RAMLAL 1716002077WL042050 RAMLAL 00415 SBIN0030160 1224 1224 Processed 12/12/2022 680604911 RAMLAL INDIAN BANK(607105)
SubTotal 7140 7140
13 MALHARGARH MP-16-002-043-001/105
(BARKHEDAPANTH) 		1716002000NRG23011220220383339 01/12/2022 rajesh 1716002WL042019 rajesh 00415 SBIN0030182 1224 1224 Processed 12/12/2022 680604911 rajesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 MALHARGARH MP-16-002-026-001/515
(GOPALPURA) 		1716002026NRG23301120220381176 01/12/2022 goma lal 1716002026WL041753 goma lal 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 680604911 gomalal NARMADA JHABUA GRAMIN BANK(508515)
15 MALHARGARH MP-16-002-077-001/132
(AKYABEEKA) 		1716002077NRG23011220220383512 01/12/2022 ramgopal 1716002077WL042051 ramgopal 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 680604911 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
16 MALHARGARH MP-16-002-033-001/128
(MUNDEDI) 		1716002033NRG23011220220383438 01/12/2022 JAGDISH SO NARAYANDAS BAIRAGI 1716002033WL042039 JAGDISH SO NARAYANDAS BAIRAGI 00697 BKID0MG1405 1224 1224 Rejected 12/12/2022 680604911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
17 MALHARGARH MP-16-002-026-001/116
(GOPALPURA) 		1716002026NRG23301120220381099 01/12/2022 murli 1716002026WL041745 murli 00697 BKID0MG1407 1224 1224 Processed 12/12/2022 680604911 murli JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
18 MALHARGARH MP-16-002-026-001/506
(GOPALPURA) 		1716002026NRG23301120220381203 01/12/2022 MEMDA BAI 1716002026WL041757 MEMDA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 680604911 MEMDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 21624 21624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_011222APB_FTO_555804 Bank of India BKID0009132 PIPLIYA MANDI 1224
2 MALHARGARH MP1716002_011222APB_FTO_555804 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1224
3 MALHARGARH MP1716002_011222APB_FTO_555804 Indian Bank IDIB000M583 Mallahargarh 2244
4 MALHARGARH MP1716002_011222APB_FTO_555804 Punjab National Bank PUNB0130900 BUDHA 2448
5 MALHARGARH MP1716002_011222APB_FTO_555804 State Bank of India SBIN0030160 NAHARGARH 7140
6 MALHARGARH MP1716002_011222APB_FTO_555804 State Bank of India SBIN0030182 PIPLYAMANDI 1224
7 MALHARGARH MP1716002_011222APB_FTO_555804 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jharda 1224
8 MALHARGARH MP1716002_011222APB_FTO_555804 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 1224
9 MALHARGARH MP1716002_011222APB_FTO_555804 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1224
10 MALHARGARH MP1716002_011222APB_FTO_555804 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1224
11 MALHARGARH MP1716002_011222APB_FTO_555804 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1224

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