Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190522APB_FTO_136026
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-16-002-073-001/130
(KHAKHRAI) 		1716002073NRG23190520220075929 19/05/2022 gopal laluram 1716002073WL004426 gopal laluram 00048 BKID0009132 1224 1224 Processed 25/05/2022 882766368 gopallaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-073-003/53
(KHAKHRAI) 		1716002073NRG23190520220075984 19/05/2022 BHARATLAL 1716002073WL004428 BHARATLAL 00089 CBIN0280774 1224 1224 Processed 25/05/2022 882766368 BHARATLAL CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-073-003/90
(KHAKHRAI) 		1716002073NRG23190520220075988 19/05/2022 rakesh porwal 1716002073WL004428 rakesh porwal 00089 CBIN0280774 1224 1224 Processed 25/05/2022 882766368 rakeshporwal KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2448 2448
4 MALHARGARH MP-16-002-021-001/11
(CHILLODPIPLYA) 		1716002021NRG23190520220075994 19/05/2022 SHUKLAL LAXMAN 1716002021WL004430 SHUKLAL LAXMAN 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 SHUKLALLAXMAN PUNJAB NATIONAL BANK(508568)
5 MALHARGARH MP-16-002-021-001/145
(CHILLODPIPLYA) 		1716002021NRG23190520220075995 19/05/2022 Chainram 1716002021WL004430 Chainram 00354 PUNB0130900 1224 1224 Processed 25/05/2022 882766368 Chainram NARMADA JHABUA GRAMIN BANK(508515)
6 MALHARGARH MP-16-002-021-001/38
(CHILLODPIPLYA) 		1716002021NRG23190520220076003 19/05/2022 DHELABAIFAKIRCHAND 1716002021WL004430 DHELABAIFAKIRCHAND 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 DHELABAIFAKIRCHAND PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-021-001/38
(CHILLODPIPLYA) 		1716002021NRG23190520220076002 19/05/2022 FAKIRCHAND NATHULAL 1716002021WL004430 FAKIRCHAND NATHULAL 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 FAKIRCHANDNATHULAL PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-021-001/38
(CHILLODPIPLYA) 		1716002021NRG23190520220076004 19/05/2022 RAMNARYAN 1716002021WL004430 RAMNARYAN 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 RAMNARYAN PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-021-001/67
(CHILLODPIPLYA) 		1716002021NRG23190520220076005 19/05/2022 MUKESH KANWARLAL 1716002021WL004430 MUKESH KANWARLAL 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 MUKESHKANWARLAL PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-021-001/67
(CHILLODPIPLYA) 		1716002021NRG23190520220076006 19/05/2022 SAMPATBAI MUKESH 1716002021WL004430 SAMPATBAI MUKESH 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 SAMPATBAIMUKESH PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-021-001/88
(CHILLODPIPLYA) 		1716002021NRG23190520220076007 19/05/2022 BAGDIRAM 1716002021WL004430 BAGDIRAM 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 BAGDIRAM PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-021-002/38
(CHILLODPIPLYA) 		1716002021NRG23190520220076008 19/05/2022 DIPAK JAGDISH 1716002021WL004430 DIPAK JAGDISH 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 DIPAKJAGDISH PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-021-002/38
(CHILLODPIPLYA) 		1716002021NRG23190520220076009 19/05/2022 PUSPABAI DIPAK 1716002021WL004430 PUSPABAI DIPAK 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 PUSPABAIDIPAK PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-021-002/47
(CHILLODPIPLYA) 		1716002021NRG23190520220076010 19/05/2022 paralad 1716002021WL004430 paralad 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 paralad PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-021-002/49
(CHILLODPIPLYA) 		1716002021NRG23190520220076012 19/05/2022 SAJNIBAI SHAYAMLAL 1716002021WL004430 SAJNIBAI SHAYAMLAL 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 SAJNIBAISHAYAMLAL PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-021-002/49
(CHILLODPIPLYA) 		1716002021NRG23190520220076011 19/05/2022 SHYAMLAL GOPILAL 1716002021WL004430 SHYAMLAL GOPILAL 00354 PUNB0130900 1224 1224 Processed 25/05/2022 882766368 SHYAMLALGOPILAL INDIAN BANK(607105)
17 MALHARGARH MP-16-002-021-002/53
(CHILLODPIPLYA) 		1716002021NRG23190520220076013 19/05/2022 RAMESH KANHIYALAL 1716002021WL004430 RAMESH KANHIYALAL 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 RAMESHKANHIYALAL PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-021-002/58
(CHILLODPIPLYA) 		1716002021NRG23190520220076014 19/05/2022 MOHANLAL DURGALAL 1716002021WL004430 MOHANLAL DURGALAL 00354 PUNB0130900 1224 1224 Processed 26/05/2022 882766368 MOHANLALDURGALAL PUNJAB NATIONAL BANK(508568)
SubTotal 18360 18360
19 MALHARGARH MP-16-002-073-003/15
(KHAKHRAI) 		1716002073NRG23190520220075978 19/05/2022 RAmgopal 1716002073WL004428 RAmgopal 00415 SBIN0030182 1224 1224 Processed 25/05/2022 882766368 RAmgopal ICICI BANK LTD(508534)
20 MALHARGARH MP-16-002-073-003/34
(KHAKHRAI) 		1716002073NRG23190520220075980 19/05/2022 PRAKASHcHAND 1716002073WL004428 PRAKASHcHAND 00415 SBIN0030182 1224 1224 Processed 25/05/2022 882766368 PRAKASHcHAND STATE BANK OF INDIA(508548)
SubTotal 2448 2448
21 MALHARGARH MP-16-002-073-001/104
(KHAKHRAI) 		1716002073NRG23190520220075925 19/05/2022 LABCHAND NARYAN 1716002073WL004426 LABCHAND NARYAN 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 LABCHANDNARYAN HDFC BANK LTD(607152)
22 MALHARGARH MP-16-002-073-001/108
(KHAKHRAI) 		1716002073NRG23190520220075926 19/05/2022 JAYPARKASH OKARLAL 1716002073WL004426 JAYPARKASH OKARLAL 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 JAYPARKASHOKARLAL STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-073-001/145
(KHAKHRAI) 		1716002073NRG23190520220075930 19/05/2022 FATHE SINGH 1716002073WL004426 FATHE SINGH 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 FATHESINGH STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-073-001/45
(KHAKHRAI) 		1716002073NRG23190520220075934 19/05/2022 MOHANSINGH CHANSINGH 1716002073WL004426 MOHANSINGH CHANSINGH 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 MOHANSINGHCHANSINGH CANARA BANK(508532)
25 MALHARGARH MP-16-002-073-002/15
(KHAKHRAI) 		1716002073NRG23190520220075937 19/05/2022 KANHYALAL 1716002073WL004426 KANHYALAL 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 KANHYALAL CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-073-002/70
(KHAKHRAI) 		1716002073NRG23190520220075940 19/05/2022 SHIVLAL BALMUKAND 1716002073WL004426 SHIVLAL BALMUKAND 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 SHIVLALBALMUKAND NARMADA JHABUA GRAMIN BANK(508515)
27 MALHARGARH MP-16-002-073-002/83
(KHAKHRAI) 		1716002073NRG23190520220075976 19/05/2022 JITENDRASINGH HINDUSINGH 1716002073WL004428 JITENDRASINGH HINDUSINGH 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 JITENDRASINGHHINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 MALHARGARH MP-16-002-073-003/38
(KHAKHRAI) 		1716002073NRG23190520220075981 19/05/2022 PRADIPLAL RAMCHANDRA 1716002073WL004428 PRADIPLAL RAMCHANDRA 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 PRADIPLALRAMCHANDRA STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-073-003/52
(KHAKHRAI) 		1716002073NRG23190520220075983 19/05/2022 tulsiram 1716002073WL004428 tulsiram 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 tulsiram ICICI BANK LTD(508534)
30 MALHARGARH MP-16-002-073-003/61
(KHAKHRAI) 		1716002073NRG23190520220075942 19/05/2022 BHARATLAL PYARCHAND 1716002073WL004426 BHARATLAL PYARCHAND 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 BHARATLALPYARCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MALHARGARH MP-16-002-073-003/63
(KHAKHRAI) 		1716002073NRG23190520220075985 19/05/2022 MAHESHKUMAR PYARCHAND 1716002073WL004428 MAHESHKUMAR PYARCHAND 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 MAHESHKUMARPYARCHAND KOTAK MAHINDRA BANK LTD(607420)
32 MALHARGARH MP-16-002-073-003/78
(KHAKHRAI) 		1716002073NRG23190520220075943 19/05/2022 RAMPRSHAD PYARCHAND 1716002073WL004426 RAMPRSHAD PYARCHAND 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 882766368 RAMPRSHADPYARCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14688 14688
33 MALHARGARH MP-16-002-073-001/114
(KHAKHRAI) 		1716002073NRG23190520220075927 19/05/2022 KAMALSINGH BHANWARSINGH 1716002073WL004426 KAMALSINGH BHANWARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882766368 KAMALSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 MALHARGARH MP-16-002-073-002/137
(KHAKHRAI) 		1716002073NRG23190520220075975 19/05/2022 MANGU SINGH 1716002073WL004428 MANGU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882766368 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 MALHARGARH MP-16-002-073-002/22
(KHAKHRAI) 		1716002073NRG23190520220075939 19/05/2022 omprakash 1716002073WL004426 omprakash 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882766368 omprakash CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-073-002/73
(KHAKHRAI) 		1716002073NRG23190520220075941 19/05/2022 GOVIDSINGH JORAWARSINGH 1716002073WL004426 GOVIDSINGH JORAWARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882766368 GOVIDSINGHJORAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 44064 44064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190522APB_FTO_136026 Bank of India BKID0009132 PIPLIYA MANDI 1224
2 MALHARGARH MP1716002_190522APB_FTO_136026 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2448
3 MALHARGARH MP1716002_190522APB_FTO_136026 Punjab National Bank PUNB0130900 BUDHA 18360
4 MALHARGARH MP1716002_190522APB_FTO_136026 State Bank of India SBIN0030182 PIPLYAMANDI 2448
5 MALHARGARH MP1716002_190522APB_FTO_136026 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 13464
6 MALHARGARH MP1716002_190522APB_FTO_136026 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pipliyamandi 1224
7 MALHARGARH MP1716002_190522APB_FTO_136026 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 4896

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