Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070922APB_FTO_382306
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-16-002-029-003/48
(HINGORIYACHOTA) 		1716002029NRG23070920220259996 07/09/2022 SHRVAN SINGH 1716002029WL023622 SHRVAN SINGH 00176 IDIB000M583 1224 1224 Processed 02/10/2022 377536961 SHRVANSINGH INDIAN BANK(607105)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-037-002/9
(PIRGURADIYA) 		1716002037NRG23070920220260222 07/09/2022 NANDKISHORE SUNDARLAL 1716002037WL023679 NANDKISHORE SUNDARLAL 00354 PUNB0130900 1224 1224 Processed 03/10/2022 377536961 NANDKISHORESUNDARLAL PUNJAB NATIONAL BANK(508568)
3 MALHARGARH MP-16-002-037-003/111
(PIRGURADIYA) 		1716002037NRG23070920220260231 07/09/2022 GENDIBAI RAMLAL 1716002037WL023680 GENDIBAI RAMLAL 00354 PUNB0130900 1224 1224 Processed 03/10/2022 377536961 GENDIBAIRAMLAL PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-037-003/111
(PIRGURADIYA) 		1716002037NRG23070920220260230 07/09/2022 RAMLAL 1716002037WL023680 RAMLAL 00354 PUNB0130900 1224 1224 Processed 03/10/2022 377536961 RAMLAL PUNJAB NATIONAL BANK(508568)
5 MALHARGARH MP-16-002-037-003/125
(PIRGURADIYA) 		1716002037NRG23070920220260232 07/09/2022 KARULAL RODMAL 1716002037WL023680 KARULAL RODMAL 00354 PUNB0130900 1224 1224 Processed 03/10/2022 377536961 KARULALRODMAL PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-037-003/125
(PIRGURADIYA) 		1716002037NRG23070920220260233 07/09/2022 MAHIMABAI KARULAL 1716002037WL023680 MAHIMABAI KARULAL 00354 PUNB0130900 1224 1224 Processed 03/10/2022 377536961 MAHIMABAIKARULAL PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-037-003/145
(PIRGURADIYA) 		1716002037NRG23070920220260234 07/09/2022 KAMLABAI BANJARA 1716002037WL023680 KAMLABAI BANJARA 00354 PUNB0130900 1224 1224 Processed 03/10/2022 377536961 KAMLABAIBANJARA PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-037-003/93
(PIRGURADIYA) 		1716002037NRG23070920220260228 07/09/2022 GORILAL DEVAJI 1716002037WL023679 GORILAL DEVAJI 00354 PUNB0130900 1224 1224 Processed 03/10/2022 377536961 GORILALDEVAJI PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
9 MALHARGARH MP-16-002-054-001/31
(BAHI) 		1716002000NRG23070920220260182 07/09/2022 RADHESHYAM 1716002WL023666 RADHESHYAM 00415 SBIN0030182 1224 1224 Processed 02/10/2022 377536961 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
10 MALHARGARH MP-16-002-016-001/88
(DOBDA) 		1716002016NRG23310820220250517 07/09/2022 AMARTRAM BAGADIRAM 1716002016WL021980 AMARTRAM BAGADIRAM 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377536961 AMARTRAMBAGADIRAM NARMADA JHABUA GRAMIN BANK(508515)
11 MALHARGARH MP-16-002-016-002/10
(DOBDA) 		1716002016NRG23310820220250518 07/09/2022 RAMESH CHAND 1716002016WL021980 RAMESH CHAND 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377536961 RAMESHCHAND STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-016-002/11
(DOBDA) 		1716002016NRG23310820220250519 07/09/2022 Ghnashayam devi lal 1716002016WL021980 Ghnashayam devi lal 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377536961 Ghnashayamdevilal NARMADA JHABUA GRAMIN BANK(508515)
13 MALHARGARH MP-16-002-016-002/44
(DOBDA) 		1716002016NRG23310820220250522 07/09/2022 devi lal gangaram 1716002016WL021980 devi lal gangaram 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377536961 devilalgangaram NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-016-002/60
(DOBDA) 		1716002016NRG23310820220250524 07/09/2022 Hansaraj 1716002016WL021980 Hansaraj 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377536961 Hansaraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
15 MALHARGARH MP-16-002-016-002/11
(DOBDA) 		1716002016NRG23310820220250520 07/09/2022 mira bai 1716002016WL021980 mira bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 377536961 mirabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070922APB_FTO_382306 Indian Bank IDIB000M583 Mallahargarh 1224
2 MALHARGARH MP1716002_070922APB_FTO_382306 Punjab National Bank PUNB0130900 BUDHA 8568
3 MALHARGARH MP1716002_070922APB_FTO_382306 State Bank of India SBIN0030182 PIPLYAMANDI 1224
4 MALHARGARH MP1716002_070922APB_FTO_382306 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 6120
5 MALHARGARH MP1716002_070922APB_FTO_382306 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1224

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