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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030522APB_FTO_97323
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-16-002-074-001/216
(DODIYAMINA) 		1716002000NRG23030520220047504 03/05/2022 MUKESH MEENA 1716002WL002665 MUKESH MEENA 00045 BARB0MANDSA 1224 1224 Processed 13/05/2022 694354431 MUKESHMEENA BANK OF BARODA(606985)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-074-001/39
(DODIYAMINA) 		1716002074NRG23030520220047381 03/05/2022 udayram dhangar 1716002074WL002655 udayram dhangar 00048 BKID0009129 1224 1224 Processed 13/05/2022 694354431 udayramdhangar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 MALHARGARH MP-16-002-074-002/16
(DODIYAMINA) 		1716002000NRG23030520220047515 03/05/2022 KISHOR 1716002WL002665 KISHOR 00089 CBIN0280771 1224 1224 Processed 13/05/2022 694354431 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 MALHARGARH MP-16-002-006-002/201
(CHITAKHEDI) 		1716002006NRG23030520220047356 03/05/2022 DHAPUBAI 1716002006WL002652 DHAPUBAI 00089 CBIN0280774 1224 1224 Processed 13/05/2022 694354431 DHAPUBAI CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-006-002/201
(CHITAKHEDI) 		1716002006NRG23030520220047355 03/05/2022 KARULAL 1716002006WL002652 KARULAL 00089 CBIN0280774 1224 1224 Processed 13/05/2022 694354431 KARULAL HDFC BANK LTD(607152)
6 MALHARGARH MP-16-002-052-001/10
(LUNAHEDA) 		1716002000NRG23030520220048323 03/05/2022 karim kha kallu kha 1716002WL002737 karim kha kallu kha 00089 CBIN0280774 1224 1224 Processed 13/05/2022 694354431 karimkhakallukha CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-052-001/20
(LUNAHEDA) 		1716002000NRG23030520220048331 03/05/2022 RAMESH 1716002WL002737 RAMESH 00089 CBIN0280774 1224 1224 Processed 13/05/2022 694354431 RAMESH CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-052-001/381
(LUNAHEDA) 		1716002000NRG23030520220048346 03/05/2022 RAKESH JASAVANT 1716002WL002737 RAKESH JASAVANT 00089 CBIN0280774 1224 1224 Processed 13/05/2022 694354431 RAKESHJASAVANT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-052-001/64
(LUNAHEDA) 		1716002000NRG23030520220048348 03/05/2022 BHART RAM 1716002WL002737 BHART RAM 00089 CBIN0280774 1224 1224 Processed 13/05/2022 694354431 BHARTRAM CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-052-001/65
(LUNAHEDA) 		1716002000NRG23030520220048350 03/05/2022 Santosh 1716002WL002737 Santosh 00089 CBIN0280774 1224 1224 Processed 13/05/2022 694354431 Santosh CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-052-001/95
(LUNAHEDA) 		1716002000NRG23030520220048352 03/05/2022 KELASH LALARAM 1716002WL002737 KELASH LALARAM 00089 CBIN0280774 1224 1224 Processed 13/05/2022 694354431 KELASHLALARAM CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-052-001/95
(LUNAHEDA) 		1716002000NRG23030520220048353 03/05/2022 MAYA BAI KELASH 1716002WL002737 MAYA BAI KELASH 00089 CBIN0280774 1224 1224 Processed 13/05/2022 694354431 MAYABAIKELASH HDFC BANK LTD(607152)
SubTotal 11016 11016
13 MALHARGARH MP-16-002-021-001/100
(CHILLODPIPLYA) 		1716002021NRG23030520220047689 03/05/2022 madanlal 1716002021WL002693 madanlal 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 madanlal PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-021-001/11
(CHILLODPIPLYA) 		1716002021NRG23030520220047690 03/05/2022 SHUKLAL LAXMAN 1716002021WL002693 SHUKLAL LAXMAN 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 SHUKLALLAXMAN PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-021-001/127
(CHILLODPIPLYA) 		1716002021NRG23030520220047721 03/05/2022 Samrath 1716002021WL002694 Samrath 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 Samrath PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-021-001/145
(CHILLODPIPLYA) 		1716002021NRG23030520220047692 03/05/2022 Chainram 1716002021WL002693 Chainram 00354 PUNB0130900 1224 1224 Processed 13/05/2022 694354431 Chainram NARMADA JHABUA GRAMIN BANK(508515)
17 MALHARGARH MP-16-002-021-001/169
(CHILLODPIPLYA) 		1716002021NRG23030520220047693 03/05/2022 BHARATLAL BAPULAL 1716002021WL002693 BHARATLAL BAPULAL 00354 PUNB0130900 1224 1224 Processed 13/05/2022 694354431 BHARATLALBAPULAL UNION BANK OF INDIA(508500)
18 MALHARGARH MP-16-002-021-001/188
(CHILLODPIPLYA) 		1716002021NRG23030520220047730 03/05/2022 ANGURBALA 1716002021WL002695 ANGURBALA 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 ANGURBALA PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-021-001/188
(CHILLODPIPLYA) 		1716002021NRG23030520220047729 03/05/2022 davendar 1716002021WL002695 davendar 00354 PUNB0130900 1224 1224 Processed 13/05/2022 694354431 davendar STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-021-001/23
(CHILLODPIPLYA) 		1716002021NRG23030520220047699 03/05/2022 RAJULAL 1716002021WL002693 RAJULAL 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 RAJULAL PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-021-001/38
(CHILLODPIPLYA) 		1716002021NRG23030520220047707 03/05/2022 DHELABAIFAKIRCHAND 1716002021WL002693 DHELABAIFAKIRCHAND 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 DHELABAIFAKIRCHAND PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-021-001/38
(CHILLODPIPLYA) 		1716002021NRG23030520220047706 03/05/2022 FAKIRCHAND NATHULAL 1716002021WL002693 FAKIRCHAND NATHULAL 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 FAKIRCHANDNATHULAL PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-021-001/38
(CHILLODPIPLYA) 		1716002021NRG23030520220047708 03/05/2022 RAMNARYAN 1716002021WL002693 RAMNARYAN 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 RAMNARYAN PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-021-001/67
(CHILLODPIPLYA) 		1716002021NRG23030520220047709 03/05/2022 MUKESH KANWARLAL 1716002021WL002693 MUKESH KANWARLAL 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 MUKESHKANWARLAL PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-021-001/67
(CHILLODPIPLYA) 		1716002021NRG23030520220047710 03/05/2022 SAMPATBAI MUKESH 1716002021WL002693 SAMPATBAI MUKESH 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 SAMPATBAIMUKESH PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-021-001/88
(CHILLODPIPLYA) 		1716002021NRG23030520220047712 03/05/2022 BAGDIRAM 1716002021WL002693 BAGDIRAM 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 BAGDIRAM PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-021-001/90
(CHILLODPIPLYA) 		1716002021NRG23030520220047713 03/05/2022 BHAGIRATH ONKARLAL JI 1716002021WL002693 BHAGIRATH ONKARLAL JI 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 BHAGIRATHONKARLALJI PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-021-002/38
(CHILLODPIPLYA) 		1716002021NRG23030520220047732 03/05/2022 DIPAK JAGDISH 1716002021WL002695 DIPAK JAGDISH 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 DIPAKJAGDISH PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-021-002/38
(CHILLODPIPLYA) 		1716002021NRG23030520220047733 03/05/2022 PUSPABAI DIPAK 1716002021WL002695 PUSPABAI DIPAK 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 PUSPABAIDIPAK PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-021-002/47
(CHILLODPIPLYA) 		1716002021NRG23030520220047734 03/05/2022 paralad 1716002021WL002695 paralad 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 paralad PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-021-002/49
(CHILLODPIPLYA) 		1716002021NRG23030520220047726 03/05/2022 SAJNIBAI SHAYAMLAL 1716002021WL002694 SAJNIBAI SHAYAMLAL 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 SAJNIBAISHAYAMLAL PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-021-002/49
(CHILLODPIPLYA) 		1716002021NRG23030520220047725 03/05/2022 SHYAMLAL GOPILAL 1716002021WL002694 SHYAMLAL GOPILAL 00354 PUNB0130900 1224 1224 Processed 13/05/2022 694354431 SHYAMLALGOPILAL INDIAN BANK(607105)
33 MALHARGARH MP-16-002-021-002/53
(CHILLODPIPLYA) 		1716002021NRG23030520220047735 03/05/2022 RAMESH KANHIYALAL 1716002021WL002695 RAMESH KANHIYALAL 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 RAMESHKANHIYALAL PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-021-002/58
(CHILLODPIPLYA) 		1716002021NRG23030520220047736 03/05/2022 MOHANLAL DURGALAL 1716002021WL002695 MOHANLAL DURGALAL 00354 PUNB0130900 1224 1224 Processed 14/05/2022 694354431 MOHANLALDURGALAL PUNJAB NATIONAL BANK(508568)
SubTotal 26928 26928
35 MALHARGARH MP-16-002-074-001/241
(DODIYAMINA) 		1716002074NRG23030520220047361 03/05/2022 MANNALAL 1716002074WL002654 MANNALAL 00415 SBIN0007291 1224 1224 Processed 13/05/2022 694354431 MANNALAL STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-074-001/56
(DODIYAMINA) 		1716002000NRG23030520220047509 03/05/2022 RAMCHANDRA MOHANLAL 1716002WL002665 RAMCHANDRA MOHANLAL 00415 SBIN0007291 1224 1224 Processed 13/05/2022 694354431 RAMCHANDRAMOHANLAL STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-074-001/77
(DODIYAMINA) 		1716002074NRG23030520220047386 03/05/2022 ASHARAM HEMRAJ 1716002074WL002655 ASHARAM HEMRAJ 00415 SBIN0007291 1224 1224 Processed 13/05/2022 694354431 ASHARAMHEMRAJ STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-074-002/78
(DODIYAMINA) 		1716002000NRG23030520220047516 03/05/2022 AMRITRAM 1716002WL002665 AMRITRAM 00415 SBIN0007291 1224 1224 Processed 13/05/2022 694354431 AMRITRAM STATE BANK OF INDIA(508548)
SubTotal 4896 4896
39 MALHARGARH MP-16-002-071-002/200
(PIPLIYAJODHA) 		1716002071NRG23030520220047823 03/05/2022 MADAN LAL 1716002071WL002702 MADAN LAL 00415 SBIN0030160 1224 1224 Processed 13/05/2022 694354431 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
40 MALHARGARH MP-16-002-074-001/88
(DODIYAMINA) 		1716002074NRG23030520220047387 03/05/2022 RAMKISHAN 1716002074WL002655 RAMKISHAN 00689 AUBL0002321 1224 1224 Processed 13/05/2022 694354431 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
41 MALHARGARH MP-16-002-071-002/25
(PIPLIYAJODHA) 		1716002071NRG23030520220047825 03/05/2022 MOHANLAL 1716002071WL002702 MOHANLAL 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694354431 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030522APB_FTO_97323 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1224
2 MALHARGARH MP1716002_030522APB_FTO_97323 Bank of India BKID0009129 MANDASAUR 1224
3 MALHARGARH MP1716002_030522APB_FTO_97323 Central Bank Of India CBIN0280771 MANDSAUR 1224
4 MALHARGARH MP1716002_030522APB_FTO_97323 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 11016
5 MALHARGARH MP1716002_030522APB_FTO_97323 Punjab National Bank PUNB0130900 BUDHA 26928
6 MALHARGARH MP1716002_030522APB_FTO_97323 State Bank of India SBIN0007291 BOTALGANJ 4896
7 MALHARGARH MP1716002_030522APB_FTO_97323 State Bank of India SBIN0030160 NAHARGARH 1224
8 MALHARGARH MP1716002_030522APB_FTO_97323 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1224
9 MALHARGARH MP1716002_030522APB_FTO_97323 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 1224

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