Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150922APB_FTO_396546
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-16-002-033-002/533
(MUNDEDI) 		1716002000NRG23150920220271717 15/09/2022 NAND KISOR LAXMINARAYAN PATIDAR 1716002WL025445 NAND KISOR LAXMINARAYAN PATIDAR 00048 BKID0009132 1224 1224 Processed 02/10/2022 374796322 NANDKISORLAXMINARAYANPATIDAR BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-033-002/535
(MUNDEDI) 		1716002000NRG23150920220271719 15/09/2022 MAHESH PATIDAR LAKSHMINARAYAN 1716002WL025445 MAHESH PATIDAR LAKSHMINARAYAN 00048 BKID0009132 1224 1224 Rejected 04/10/2022 374796322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
3 MALHARGARH MP-16-002-033-002/534
(MUNDEDI) 		1716002000NRG23150920220271718 15/09/2022 ISHWARLAL LAXMINARAYAN PATIDAR 1716002WL025445 ISHWARLAL LAXMINARAYAN PATIDAR 00089 CBIN0280774 1224 1224 Processed 02/10/2022 374796322 ISHWARLALLAXMINARAYANPATIDAR AU SMALL FINANCE BANK LTD(608088)
4 MALHARGARH MP-16-002-057-002/77
(UMARIYA) 		1716002000NRG23150920220271780 15/09/2022 MUKESH 1716002WL025455 MUKESH 00089 CBIN0280774 1224 1224 Processed 02/10/2022 374796322 MUKESH ICICI BANK LTD(508534)
SubTotal 2448 2448
5 MALHARGARH MP-16-002-057-002/188
(UMARIYA) 		1716002000NRG23150920220271771 15/09/2022 Santosh bai 1716002WL025455 Santosh bai 00168 ICIC0003813 1224 1224 Processed 02/10/2022 374796322 Santoshbai ICICI BANK LTD(508534)
SubTotal 1224 1224
6 MALHARGARH MP-16-002-002-002/20
(MANASAKHURD) 		1716002000NRG23150920220271745 15/09/2022 RAMKANYA 1716002WL025450 RAMKANYA 00176 IDIB000M583 1224 1224 Processed 02/10/2022 374796322 RAMKANYA INDIAN BANK(607105)
SubTotal 1224 1224
7 MALHARGARH MP-16-002-021-001/293
(CHILLODPIPLYA) 		1716002000NRG23150920220271824 15/09/2022 kari bai 1716002WL025464 kari bai 00354 PUNB0130900 1224 1224 Processed 02/10/2022 374796322 karibai PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-021-001/293
(CHILLODPIPLYA) 		1716002000NRG23150920220271823 15/09/2022 SAMRATH MANSINGH 1716002WL025464 SAMRATH MANSINGH 00354 PUNB0130900 1224 1224 Processed 02/10/2022 374796322 SAMRATHMANSINGH PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-021-003/267
(CHILLODPIPLYA) 		1716002000NRG23150920220271826 15/09/2022 GITABAI 1716002WL025464 GITABAI 00354 PUNB0130900 1224 1224 Processed 02/10/2022 374796322 GITABAI PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-021-003/294
(CHILLODPIPLYA) 		1716002000NRG23150920220271828 15/09/2022 BABYBAI 1716002WL025464 BABYBAI 00354 PUNB0130900 1224 1224 Processed 02/10/2022 374796322 BABYBAI PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-021-003/294
(CHILLODPIPLYA) 		1716002000NRG23150920220271827 15/09/2022 vinod kumar patidar 1716002WL025464 vinod kumar patidar 00354 PUNB0130900 1224 1224 Processed 02/10/2022 374796322 vinodkumarpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
12 MALHARGARH MP-16-002-002-002/20
(MANASAKHURD) 		1716002000NRG23150920220271744 15/09/2022 nanuram gopilal 1716002WL025450 nanuram gopilal 00415 SBIN0030060 1224 1224 Processed 02/10/2022 374796322 nanuramgopilal INDIAN BANK(607105)
SubTotal 1224 1224
13 MALHARGARH MP-16-002-018-001/138
(KHATYAKHEDI) 		1716002018NRG23140920220271327 15/09/2022 Banshilal 1716002018WL025395 Banshilal 00415 SBIN0030160 1224 1224 Processed 02/10/2022 374796322 Banshilal STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-018-001/274
(KHATYAKHEDI) 		1716002018NRG23140920220271333 15/09/2022 KAILASH CHANDRA PYARELAL 1716002018WL025396 KAILASH CHANDRA PYARELAL 00415 SBIN0030160 1224 1224 Processed 02/10/2022 374796322 KAILASHCHANDRAPYARELAL STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-018-001/34
(KHATYAKHEDI) 		1716002018NRG23140920220271319 15/09/2022 Sadhybai 1716002018WL025394 Sadhybai 00415 SBIN0030160 1224 1224 Processed 02/10/2022 374796322 Sadhybai STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-018-001/34
(KHATYAKHEDI) 		1716002018NRG23140920220271318 15/09/2022 SAMRATH VAKTARAM 1716002018WL025394 SAMRATH VAKTARAM 00415 SBIN0030160 1224 1224 Processed 02/10/2022 374796322 SAMRATHVAKTARAM STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-018-002/157
(KHATYAKHEDI) 		1716002018NRG23140920220271335 15/09/2022 GANGARAM 1716002018WL025396 GANGARAM 00415 SBIN0030160 1224 1224 Processed 02/10/2022 374796322 GANGARAM INDIAN BANK(607105)
SubTotal 6120 6120
18 MALHARGARH MP-16-002-033-002/180
(MUNDEDI) 		1716002033NRG23150920220271460 15/09/2022 KARU LAL MEGHWAL 1716002033WL025409 KARU LAL MEGHWAL 00415 SBIN0030182 1224 1224 Processed 02/10/2022 374796322 KARULALMEGHWAL STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-057-002/133
(UMARIYA) 		1716002000NRG23150920220271769 15/09/2022 GANSHYAM 1716002WL025455 GANSHYAM 00415 SBIN0030182 1224 1224 Processed 02/10/2022 374796322 GANSHYAM ICICI BANK LTD(508534)
20 MALHARGARH MP-16-002-057-002/208
(UMARIYA) 		1716002000NRG23150920220271773 15/09/2022 DHANRAJ 1716002WL025455 DHANRAJ 00415 SBIN0030182 1224 1224 Processed 02/10/2022 374796322 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-057-002/43
(UMARIYA) 		1716002000NRG23150920220271777 15/09/2022 saligram 1716002WL025455 saligram 00415 SBIN0030182 1224 1224 Processed 02/10/2022 374796322 saligram ICICI BANK LTD(508534)
22 MALHARGARH MP-16-002-057-002/79
(UMARIYA) 		1716002000NRG23150920220271781 15/09/2022 BHIM SINGH RAM SINGH 1716002WL025455 BHIM SINGH RAM SINGH 00415 SBIN0030182 1224 1224 Processed 02/10/2022 374796322 BHIMSINGHRAMSINGH ICICI BANK LTD(508534)
SubTotal 6120 6120
23 MALHARGARH MP-16-002-024-002/147
(KITUKHEDI) 		1716002000NRG23150920220271806 15/09/2022 MANOHAR SINGH SO PRATAP SINGH 1716002WL025461 MANOHAR SINGH SO PRATAP SINGH 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374796322 MANOHARSINGHSOPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-053-002/75
(SOKDI) 		1716002053NRG23150920220271646 15/09/2022 SAMRATH NANDA 1716002053WL025434 SAMRATH NANDA 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374796322 SAMRATHNANDA STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-057-002/56
(UMARIYA) 		1716002000NRG23150920220271778 15/09/2022 Dhapu bai 1716002WL025455 Dhapu bai 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374796322 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
26 MALHARGARH MP-16-002-057-002/93
(UMARIYA) 		1716002000NRG23150920220271782 15/09/2022 KAMAL 1716002WL025455 KAMAL 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374796322 KAMAL ICICI BANK LTD(508534)
SubTotal 5100 5100
27 MALHARGARH MP-16-002-057-002/203
(UMARIYA) 		1716002000NRG23150920220271772 15/09/2022 VIJAY KUMAR 1716002WL025455 VIJAY KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374796322 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150922APB_FTO_396546 Bank of India BKID0009132 PIPLIYA MANDI 2448
2 MALHARGARH MP1716002_150922APB_FTO_396546 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2448
3 MALHARGARH MP1716002_150922APB_FTO_396546 ICICI BANK ICIC0003813 PIPLYA MANDI 1224
4 MALHARGARH MP1716002_150922APB_FTO_396546 Indian Bank IDIB000M583 Mallahargarh 1224
5 MALHARGARH MP1716002_150922APB_FTO_396546 Punjab National Bank PUNB0130900 BUDHA 6120
6 MALHARGARH MP1716002_150922APB_FTO_396546 State Bank of India SBIN0030060 MALHARGARH 1224
7 MALHARGARH MP1716002_150922APB_FTO_396546 State Bank of India SBIN0030160 NAHARGARH 6120
8 MALHARGARH MP1716002_150922APB_FTO_396546 State Bank of India SBIN0030182 PIPLYAMANDI 6120
9 MALHARGARH MP1716002_150922APB_FTO_396546 Central Madhya Pradesh Gramin Bank CBIN0R20002 Narayanganj 1224
10 MALHARGARH MP1716002_150922APB_FTO_396546 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pipliyamandi 3876
11 MALHARGARH MP1716002_150922APB_FTO_396546 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1224

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