Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080522APB_FTO_109601
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-16-002-040-001/106
(MUNDADI) 		1716002000NRG23080520220056020 08/05/2022 Dhapu bai 1716002WL003198 Dhapu bai 00032 UTIB0000645 1224 1224 Processed 18/05/2022 751565117 Dhapubai AXIS BANK(607153)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-044-001/176
(LASUDIYARATHORE) 		1716002000NRG23080520220056058 08/05/2022 MADANLAL KANHEYALAL 1716002WL003199 MADANLAL KANHEYALAL 00048 BKID0009132 1224 1224 Processed 18/05/2022 751565117 MADANLALKANHEYALAL FINO PAYMENTS BANK LTD(608001)
3 MALHARGARH MP-16-002-044-001/201
(LASUDIYARATHORE) 		1716002000NRG23080520220056061 08/05/2022 NARENDRA SINGH MANGU SINGH 1716002WL003199 NARENDRA SINGH MANGU SINGH 00048 BKID0009132 1224 1224 Processed 18/05/2022 751565117 NARENDRASINGHMANGUSINGH BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-044-001/321
(LASUDIYARATHORE) 		1716002000NRG23080520220056067 08/05/2022 KAMLESH BAPULAL 1716002WL003199 KAMLESH BAPULAL 00048 BKID0009132 1224 1224 Processed 18/05/2022 751565117 KAMLESHBAPULAL AIRTEL PAYMENTS BANK LIMITED(990288)
5 MALHARGARH MP-16-002-044-001/344
(LASUDIYARATHORE) 		1716002000NRG23080520220056068 08/05/2022 MANAKLAL RAMPRASAD 1716002WL003199 MANAKLAL RAMPRASAD 00048 BKID0009132 1224 1224 Processed 18/05/2022 751565117 MANAKLALRAMPRASAD CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-044-001/365
(LASUDIYARATHORE) 		1716002000NRG23080520220056071 08/05/2022 AMBALAL HEMRAJ 1716002WL003199 AMBALAL HEMRAJ 00048 BKID0009132 1224 1224 Processed 18/05/2022 751565117 AMBALALHEMRAJ BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-044-001/411
(LASUDIYARATHORE) 		1716002000NRG23080520220056074 08/05/2022 RAMESHCHAND NANDLAL 1716002WL003199 RAMESHCHAND NANDLAL 00048 BKID0009132 1224 1224 Processed 18/05/2022 751565117 RAMESHCHANDNANDLAL BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-044-001/416
(LASUDIYARATHORE) 		1716002000NRG23080520220056076 08/05/2022 SAMARATH KANWARLAL 1716002WL003199 SAMARATH KANWARLAL 00048 BKID0009132 1224 1224 Processed 18/05/2022 751565117 SAMARATHKANWARLAL BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-044-001/421
(LASUDIYARATHORE) 		1716002000NRG23080520220056078 08/05/2022 NANDKISHOR GOPILAL 1716002WL003199 NANDKISHOR GOPILAL 00048 BKID0009132 1224 1224 Processed 18/05/2022 751565117 NANDKISHORGOPILAL BANK OF INDIA(508505)
SubTotal 9792 9792
10 MALHARGARH MP-16-002-040-001/70
(MUNDADI) 		1716002000NRG23080520220056048 08/05/2022 guddi 1716002WL003198 guddi 00089 CBIN0280774 1224 1224 Processed 18/05/2022 751565117 guddi STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-044-001/19
(LASUDIYARATHORE) 		1716002000NRG23080520220056059 08/05/2022 RADHESHYAM NANDLAL 1716002WL003199 RADHESHYAM NANDLAL 00089 CBIN0280774 1224 1224 Processed 18/05/2022 751565117 RADHESHYAMNANDLAL BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-044-001/190
(LASUDIYARATHORE) 		1716002000NRG23080520220056060 08/05/2022 GOVARDHAN SINGH JALAM SINGH 1716002WL003199 GOVARDHAN SINGH JALAM SINGH 00089 CBIN0280774 1224 1224 Processed 18/05/2022 751565117 GOVARDHANSINGHJALAMSINGH IDFC BANK LIMITED(608117)
13 MALHARGARH MP-16-002-044-001/230
(LASUDIYARATHORE) 		1716002000NRG23080520220056062 08/05/2022 MUKUNDLAL BHANWARLAL 1716002WL003199 MUKUNDLAL BHANWARLAL 00089 CBIN0280774 1224 1224 Processed 18/05/2022 751565117 MUKUNDLALBHANWARLAL CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-044-001/237
(LASUDIYARATHORE) 		1716002000NRG23080520220056063 08/05/2022 JITENDRA SINGH LAL SINGH 1716002WL003199 JITENDRA SINGH LAL SINGH 00089 CBIN0280774 1224 1224 Processed 18/05/2022 751565117 JITENDRASINGHLALSINGH CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-044-001/304
(LASUDIYARATHORE) 		1716002000NRG23080520220056064 08/05/2022 SHAKUNTALA BAI MANGILAL 1716002WL003199 SHAKUNTALA BAI MANGILAL 00089 CBIN0280774 1224 1224 Processed 18/05/2022 751565117 SHAKUNTALABAIMANGILAL CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-044-001/316
(LASUDIYARATHORE) 		1716002000NRG23080520220056066 08/05/2022 LAL SINGH TANWAR SINGH 1716002WL003199 LAL SINGH TANWAR SINGH 00089 CBIN0280774 1224 1224 Processed 18/05/2022 751565117 LALSINGHTANWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-044-001/410
(LASUDIYARATHORE) 		1716002000NRG23080520220056073 08/05/2022 SHYAMLAL NANDLAL 1716002WL003199 SHYAMLAL NANDLAL 00089 CBIN0280774 1224 1224 Processed 18/05/2022 751565117 SHYAMLALNANDLAL AIRTEL PAYMENTS BANK LIMITED(990288)
18 MALHARGARH MP-16-002-044-001/419
(LASUDIYARATHORE) 		1716002000NRG23080520220056077 08/05/2022 RAMESHCHAND CHENRAM 1716002WL003199 RAMESHCHAND CHENRAM 00089 CBIN0280774 1224 1224 Processed 18/05/2022 751565117 RAMESHCHANDCHENRAM CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
19 MALHARGARH MP-16-002-040-001/89
(MUNDADI) 		1716002000NRG23080520220056055 08/05/2022 Lila bai 1716002WL003198 Lila bai 00354 PUNB0130900 1224 1224 Processed 18/05/2022 751565117 Lilabai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
20 MALHARGARH MP-16-002-040-001/106
(MUNDADI) 		1716002000NRG23080520220056019 08/05/2022 SUKHLAL BHIL 1716002WL003198 SUKHLAL BHIL 00415 SBIN0007291 1224 1224 Processed 18/05/2022 751565117 SUKHLALBHIL STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-040-001/326
(MUNDADI) 		1716002000NRG23080520220056030 08/05/2022 NARAYAN SO NATHULAL 1716002WL003198 NARAYAN SO NATHULAL 00415 SBIN0007291 1224 1224 Processed 18/05/2022 751565117 NARAYANSONATHULAL STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-040-001/89
(MUNDADI) 		1716002000NRG23080520220056054 08/05/2022 GHANSHYAM LALURAM BHIL 1716002WL003198 GHANSHYAM LALURAM BHIL 00415 SBIN0007291 1224 1224 Processed 18/05/2022 751565117 GHANSHYAMLALURAMBHIL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
23 MALHARGARH MP-16-002-044-001/115
(LASUDIYARATHORE) 		1716002000NRG23080520220056056 08/05/2022 PAPPU SINGH BHANWAR SINGH 1716002WL003199 PAPPU SINGH BHANWAR SINGH 00415 SBIN0030182 1224 1224 Processed 18/05/2022 751565117 PAPPUSINGHBHANWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080522APB_FTO_109601 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1224
2 MALHARGARH MP1716002_080522APB_FTO_109601 Bank of India BKID0009132 PIPLIYA MANDI 9792
3 MALHARGARH MP1716002_080522APB_FTO_109601 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 11016
4 MALHARGARH MP1716002_080522APB_FTO_109601 Punjab National Bank PUNB0130900 BUDHA 1224
5 MALHARGARH MP1716002_080522APB_FTO_109601 State Bank of India SBIN0007291 BOTALGANJ 3672
6 MALHARGARH MP1716002_080522APB_FTO_109601 State Bank of India SBIN0030182 PIPLYAMANDI 1224

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