Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_180822APB_FTO_341336
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-16-002-058-001/376
(BALAGUDA) 		1716002058NRG23180820220233452 18/08/2022 vijesh 1716002058WL019063 vijesh 00048 BKID0009132 1224 1224 Processed 29/08/2022 693603148 vijesh AIRTEL PAYMENTS BANK LIMITED(990288)
2 MALHARGARH MP-16-002-065-001/170
(THROOD) 		1716002000NRG23180820220233500 18/08/2022 PARVATSINGH 1716002WL019065 PARVATSINGH 00048 BKID0009132 1020 1020 Processed 29/08/2022 693603148 PARVATSINGH BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-065-001/280
(THROOD) 		1716002000NRG23180820220233391 18/08/2022 MUKESH 1716002WL019058 MUKESH 00048 BKID0009132 1020 1020 Processed 29/08/2022 693603148 MUKESH STATE BANK OF INDIA(508548)
SubTotal 3264 3264
4 MALHARGARH MP-16-002-065-001/104
(THROOD) 		1716002000NRG23180820220233379 18/08/2022 DASHRATH SINGH 1716002WL019058 DASHRATH SINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-065-001/139
(THROOD) 		1716002000NRG23180820220233498 18/08/2022 SHRAWAN SINGH 1716002WL019065 SHRAWAN SINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 SHRAWANSINGH STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-065-001/175
(THROOD) 		1716002000NRG23180820220233381 18/08/2022 FULSINGH 1716002WL019058 FULSINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 FULSINGH STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-065-001/177
(THROOD) 		1716002000NRG23180820220233382 18/08/2022 dinesh 1716002WL019058 dinesh 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MALHARGARH MP-16-002-065-001/205
(THROOD) 		1716002000NRG23180820220233386 18/08/2022 ISHWAR SINGH 1716002WL019058 ISHWAR SINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 ISHWARSINGH STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-065-001/234
(THROOD) 		1716002000NRG23180820220233388 18/08/2022 Jitendrasingh 1716002WL019058 Jitendrasingh 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 Jitendrasingh STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-065-001/279
(THROOD) 		1716002000NRG23180820220233390 18/08/2022 RAMESH CHANDRA 1716002WL019058 RAMESH CHANDRA 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 RAMESHCHANDRA STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-065-001/286
(THROOD) 		1716002000NRG23180820220233392 18/08/2022 RANVEER 1716002WL019058 RANVEER 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 RANVEER STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-065-001/354
(THROOD) 		1716002000NRG23180820220233503 18/08/2022 RAJARAM 1716002WL019065 RAJARAM 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MALHARGARH MP-16-002-065-001/358
(THROOD) 		1716002000NRG23180820220233504 18/08/2022 BHARATSINGH RAMSINGH 1716002WL019065 BHARATSINGH RAMSINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 BHARATSINGHRAMSINGH STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-065-001/359
(THROOD) 		1716002000NRG23180820220233505 18/08/2022 BIRAJPALSINGH 1716002WL019065 BIRAJPALSINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 BIRAJPALSINGH STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-065-001/363
(THROOD) 		1716002000NRG23180820220233506 18/08/2022 SURENDRA SINGH 1716002WL019065 SURENDRA SINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 SURENDRASINGH STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-065-001/368
(THROOD) 		1716002000NRG23180820220233507 18/08/2022 BALU SINGH NARAYAN SINGH 1716002WL019065 BALU SINGH NARAYAN SINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 BALUSINGHNARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-065-001/42
(THROOD) 		1716002000NRG23180820220233508 18/08/2022 RAGHUVEER SINGH 1716002WL019065 RAGHUVEER SINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 RAGHUVEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 MALHARGARH MP-16-002-065-001/479
(THROOD) 		1716002000NRG23180820220233509 18/08/2022 BHERULAL MODIRAM 1716002WL019065 BHERULAL MODIRAM 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 BHERULALMODIRAM STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-065-001/514
(THROOD) 		1716002000NRG23180820220233510 18/08/2022 SABIR 1716002WL019065 SABIR 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 SABIR STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-065-001/56
(THROOD) 		1716002000NRG23180820220233512 18/08/2022 MOHANSINGH 1716002WL019065 MOHANSINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 MOHANSINGH STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-065-001/85
(THROOD) 		1716002000NRG23180820220233513 18/08/2022 GAJRAJ SINGH 1716002WL019065 GAJRAJ SINGH 00415 SBIN0007291 1020 1020 Processed 29/08/2022 693603148 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18360 18360
22 MALHARGARH MP-16-002-058-001/104
(BALAGUDA) 		1716002058NRG23180820220233423 18/08/2022 koshlya 1716002058WL019063 koshlya 00415 SBIN0030182 1224 1224 Processed 29/08/2022 693603148 koshlya HDFC BANK LTD(607152)
23 MALHARGARH MP-16-002-058-001/608
(BALAGUDA) 		1716002058NRG23180820220233466 18/08/2022 kamlesh 1716002058WL019063 kamlesh 00415 SBIN0030182 1224 1224 Processed 29/08/2022 693603148 kamlesh CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-065-001/146
(THROOD) 		1716002000NRG23180820220233499 18/08/2022 RANGLAL RAMLAL 1716002WL019065 RANGLAL RAMLAL 00415 SBIN0030182 1020 1020 Processed 29/08/2022 693603148 RANGLALRAMLAL STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-065-001/178
(THROOD) 		1716002000NRG23180820220233383 18/08/2022 UDAYRAM 1716002WL019058 UDAYRAM 00415 SBIN0030182 1020 1020 Processed 29/08/2022 693603148 UDAYRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MALHARGARH MP-16-002-065-001/231
(THROOD) 		1716002000NRG23180820220233387 18/08/2022 NANIBAI 1716002WL019058 NANIBAI 00415 SBIN0030182 1020 1020 Processed 29/08/2022 693603148 NANIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MALHARGARH MP-16-002-065-001/310
(THROOD) 		1716002000NRG23180820220233394 18/08/2022 rameshlal 1716002WL019058 rameshlal 00415 SBIN0030182 1020 1020 Processed 29/08/2022 693603148 rameshlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MALHARGARH MP-16-002-065-001/342
(THROOD) 		1716002000NRG23180820220233502 18/08/2022 SHAMBHULAL 1716002WL019065 SHAMBHULAL 00415 SBIN0030182 1020 1020 Processed 29/08/2022 693603148 SHAMBHULAL STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-065-001/67
(THROOD) 		1716002000NRG23180820220233402 18/08/2022 BHAWRI 1716002WL019058 BHAWRI 00415 SBIN0030182 1020 1020 Processed 29/08/2022 693603148 BHAWRI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_180822APB_FTO_341336 Bank of India BKID0009132 PIPLIYA MANDI 3264
2 MALHARGARH MP1716002_180822APB_FTO_341336 State Bank of India SBIN0007291 BOTALGANJ 18360
3 MALHARGARH MP1716002_180822APB_FTO_341336 State Bank of India SBIN0030182 PIPLYAMANDI 8568

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