Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120223APB_FTO_673668
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-16-002-066-001/123
(SOMIYA) 		1716002000NRG23120220230472646 12/02/2023 LALRAM BHAWARLAL 1716002WL053372 LALRAM BHAWARLAL 00089 CBIN0280773 1428 1428 Processed 16/02/2023 007697767 LALRAMBHAWARLAL CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-066-001/123
(SOMIYA) 		1716002000NRG23120220230472647 12/02/2023 LALURAM BHANWARLAL 1716002WL053372 LALURAM BHANWARLAL 00089 CBIN0280773 1428 1428 Processed 16/02/2023 007697767 LALURAMBHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALHARGARH MP-16-002-066-001/204
(SOMIYA) 		1716002000NRG23120220230472648 12/02/2023 RAJU SHYAM LAL 1716002WL053373 RAJU SHYAM LAL 00089 CBIN0280773 1428 1428 Processed 16/02/2023 007697767 RAJUSHYAMLAL CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-066-001/51
(SOMIYA) 		1716002000NRG23120220230472645 12/02/2023 MANGI BAI KARULAL PRAJAPAT 1716002WL053371 MANGI BAI KARULAL PRAJAPAT 00089 CBIN0280773 1428 1428 Processed 16/02/2023 007697767 MANGIBAIKARULALPRAJAPAT CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
5 MALHARGARH MP-16-002-020-001/737
(PAHEDA) 		1716002020NRG23120220230472592 12/02/2023 Manoj Kumar Dosiwaal 1716002020WL053345 Manoj Kumar Dosiwaal 00176 IDIB000M583 1224 1224 Processed 16/02/2023 007697767 ManojKumarDosiwaal INDIAN BANK(607105)
6 MALHARGARH MP-16-002-034-001/128
(BARKHEDADEV) 		1716002000NRG23120220230472635 12/02/2023 GAJRAJ SINGH 1716002WL053361 GAJRAJ SINGH 00176 IDIB000M583 1020 1020 Processed 16/02/2023 007697767 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 MALHARGARH MP-16-002-046-001/158
(BORKHEDI) 		1716002000NRG23120220230472643 12/02/2023 Vishnu bai 1716002WL053369 Vishnu bai 00176 IDIB000M583 1428 1428 Processed 16/02/2023 007697767 Vishnubai INDIAN BANK(607105)
SubTotal 3672 3672
8 MALHARGARH MP-16-002-037-002/148
(PIRGURADIYA) 		1716002000NRG23120220230472629 12/02/2023 RAMLAL SEETARAM 1716002WL053359 RAMLAL SEETARAM 00354 PUNB0130900 1224 1224 Processed 16/02/2023 007697767 RAMLALSEETARAM PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-037-002/165
(PIRGURADIYA) 		1716002000NRG23120220230472630 12/02/2023 prahladsingh 1716002WL053359 prahladsingh 00354 PUNB0130900 1224 1224 Processed 16/02/2023 007697767 prahladsingh PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-037-002/167
(PIRGURADIYA) 		1716002000NRG23120220230472631 12/02/2023 GANAPATLAL SEETARAM 1716002WL053359 GANAPATLAL SEETARAM 00354 PUNB0130900 1224 1224 Processed 16/02/2023 007697767 GANAPATLALSEETARAM PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-037-003/232
(PIRGURADIYA) 		1716002000NRG23120220230472632 12/02/2023 TULASIRAM 1716002WL053359 TULASIRAM 00354 PUNB0130900 1224 1224 Processed 16/02/2023 007697767 TULASIRAM INDIAN BANK(607105)
12 MALHARGARH MP-16-002-037-003/42
(PIRGURADIYA) 		1716002000NRG23120220230472633 12/02/2023 RAVINDRA 1716002WL053359 RAVINDRA 00354 PUNB0130900 1224 1224 Processed 16/02/2023 007697767 RAVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
13 MALHARGARH MP-16-002-062-001/642
(BOTALGANJ) 		1716002000NRG23120220230472644 12/02/2023 Mohanbai 1716002WL053370 Mohanbai 00415 SBIN0007291 1428 1428 Processed 16/02/2023 007697767 Mohanbai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
14 MALHARGARH MP-16-002-020-001/397
(PAHEDA) 		1716002020NRG23120220230472593 12/02/2023 JANAKEELAL RATHOR 1716002020WL053346 JANAKEELAL RATHOR 00415 SBIN0030060 1224 1224 Processed 16/02/2023 007697767 JANAKEELALRATHOR STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-020-001/737
(PAHEDA) 		1716002020NRG23120220230472591 12/02/2023 SANGITABAI 1716002020WL053345 SANGITABAI 00415 SBIN0030060 1224 1224 Processed 16/02/2023 007697767 SANGITABAI STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-034-001/151
(BARKHEDADEV) 		1716002000NRG23120220230472640 12/02/2023 RAMESH CHANDRA 1716002WL053366 RAMESH CHANDRA 00415 SBIN0030060 1428 1428 Processed 16/02/2023 007697767 RAMESHCHANDRA STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-034-001/173
(BARKHEDADEV) 		1716002000NRG23120220230472637 12/02/2023 manak bai 1716002WL053363 manak bai 00415 SBIN0030060 1020 1020 Processed 16/02/2023 007697767 manakbai STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-034-001/339
(BARKHEDADEV) 		1716002000NRG23120220230472638 12/02/2023 ramsingh bawari 1716002WL053364 ramsingh bawari 00415 SBIN0030060 1428 1428 Processed 16/02/2023 007697767 ramsinghbawari STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-034-001/422
(BARKHEDADEV) 		1716002000NRG23120220230472636 12/02/2023 TAKHAT SINGH SHAKTAWAT 1716002WL053362 TAKHAT SINGH SHAKTAWAT 00415 SBIN0030060 1224 1224 Processed 16/02/2023 007697767 TAKHATSINGHSHAKTAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-034-001/550
(BARKHEDADEV) 		1716002000NRG23120220230472639 12/02/2023 gita bai 1716002WL053365 gita bai 00415 SBIN0030060 1428 1428 Processed 16/02/2023 007697767 gitabai STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-034-001/600
(BARKHEDADEV) 		1716002000NRG23120220230472642 12/02/2023 satynarayan 1716002WL053368 satynarayan 00415 SBIN0030060 1224 1224 Processed 16/02/2023 007697767 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
22 MALHARGARH MP-16-002-028-001/396
(ADMALYA) 		1716002000NRG23120220230472634 12/02/2023 rodmal 1716002WL053360 rodmal 00603 CBIN0R20002 408 408 Processed 16/02/2023 007697767 rodmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
23 MALHARGARH MP-16-002-034-001/514
(BARKHEDADEV) 		1716002000NRG23120220230472641 12/02/2023 vishnu kunvar 1716002WL053367 vishnu kunvar 00691 IPOS0000001 1428 1428 Processed 16/02/2023 007697767 vishnukunvar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
24 MALHARGARH MP-16-002-008-003/283
(JHARDA) 		1716002000NRG23120220230472649 12/02/2023 KASTURI BAI SURYANSHI 1716002WL053374 KASTURI BAI SURYANSHI 00697 BKID0MG1407 1224 1224 Processed 16/02/2023 007697767 KASTURIBAISURYANSHI NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-008-003/428
(JHARDA) 		1716002000NRG23120220230472650 12/02/2023 CHANDMAL SOLANKI 1716002WL053374 CHANDMAL SOLANKI 00697 BKID0MG1407 1224 1224 Processed 16/02/2023 007697767 CHANDMALSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
26 MALHARGARH MP-16-002-008-003/531
(JHARDA) 		1716002000NRG23120220230472651 12/02/2023 NAHARSINGH 1716002WL053374 NAHARSINGH 00697 BKID0MG1407 1224 1224 Processed 16/02/2023 007697767 NAHARSINGH BANK OF BARODA(606985)
SubTotal 3672 3672
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120223APB_FTO_673668 Central Bank Of India CBIN0280773 NARAYANGARH 5712
2 MALHARGARH MP1716002_120223APB_FTO_673668 Indian Bank IDIB000M583 Mallahargarh 3672
3 MALHARGARH MP1716002_120223APB_FTO_673668 Punjab National Bank PUNB0130900 BUDHA 6120
4 MALHARGARH MP1716002_120223APB_FTO_673668 State Bank of India SBIN0007291 BOTALGANJ 1428
5 MALHARGARH MP1716002_120223APB_FTO_673668 State Bank of India SBIN0030060 MALHARGARH 10200
6 MALHARGARH MP1716002_120223APB_FTO_673668 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jharda 408
7 MALHARGARH MP1716002_120223APB_FTO_673668 India Post Payments Bank IPOS0000001 Mandsaur 1428
8 MALHARGARH MP1716002_120223APB_FTO_673668 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3672

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