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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_271022APB_FTO_482673
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-16-002-049-001/556
(GUDBHELI) 		1716002000NRG23271020220333096 27/10/2022 SUNIL BALARAM NAI 1716002WL034886 SUNIL BALARAM NAI 00089 CBIN0280774 1224 1224 Processed 03/11/2022 896764935 SUNILBALARAMNAI CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-049-001/660
(GUDBHELI) 		1716002000NRG23271020220333100 27/10/2022 DILIP PATIDAR 1716002WL034886 DILIP PATIDAR 00089 CBIN0280774 1224 1224 Processed 03/11/2022 896764935 DILIPPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-049-001/694
(GUDBHELI) 		1716002000NRG23271020220333102 27/10/2022 govind singh shiv singh rajput 1716002WL034886 govind singh shiv singh rajput 00089 CBIN0280774 1224 1224 Processed 03/11/2022 896764935 govindsinghshivsinghrajput CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 MALHARGARH MP-16-002-007-001/57
(PIPLYAVISHNIYA) 		1716002007NRG23271020220333091 27/10/2022 JAGDISH 1716002007WL034885 JAGDISH 00176 IDIB000M583 1224 1224 Processed 03/11/2022 896764935 JAGDISH CANARA BANK(508532)
SubTotal 1224 1224
5 MALHARGARH MP-16-002-030-001/125
(RANAYARA) 		1716002000NRG23271020220333114 27/10/2022 GUDDI BAI 1716002WL034891 GUDDI BAI 00354 PUNB0130900 1224 1224 Processed 03/11/2022 896764935 GUDDIBAI PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-030-001/143
(RANAYARA) 		1716002000NRG23271020220333115 27/10/2022 BHAGAT SINGH 1716002WL034891 BHAGAT SINGH 00354 PUNB0130900 1224 1224 Processed 03/11/2022 896764935 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-030-001/308
(RANAYARA) 		1716002000NRG23271020220333130 27/10/2022 Jujharlal 1716002WL034892 Jujharlal 00354 PUNB0130900 1224 1224 Processed 03/11/2022 896764935 Jujharlal PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-030-001/87
(RANAYARA) 		1716002000NRG23271020220333129 27/10/2022 kamlabai 1716002WL034891 kamlabai 00354 PUNB0130900 1224 1224 Processed 03/11/2022 896764935 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
9 MALHARGARH MP-16-002-030-001/52
(RANAYARA) 		1716002000NRG23271020220333132 27/10/2022 SURAJMAL LALUJI 1716002WL034892 SURAJMAL LALUJI 00415 SBIN0030160 1224 1224 Processed 03/11/2022 896764935 SURAJMALLALUJI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 MALHARGARH MP-16-002-054-001/30
(BAHI) 		1716002000NRG23271020220333170 27/10/2022 NANDLAL CHAUTHU 1716002WL034899 NANDLAL CHAUTHU 00415 SBIN0030182 1224 1224 Processed 03/11/2022 896764935 NANDLALCHAUTHU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
11 MALHARGARH MP-16-002-026-001/515
(GOPALPURA) 		1716002000NRG23271020220333069 27/10/2022 goma lal 1716002WL034880 goma lal 00603 CBIN0R20002 1224 1224 Processed 03/11/2022 896764935 gomalal NARMADA JHABUA GRAMIN BANK(508515)
12 MALHARGARH MP-16-002-028-001/362
(ADMALYA) 		1716002028NRG23271020220333014 27/10/2022 mangilal 1716002028WL034865 mangilal 00603 CBIN0R20002 1224 1224 Processed 03/11/2022 896764935 mangilal NARMADA JHABUA GRAMIN BANK(508515)
13 MALHARGARH MP-16-002-028-001/396
(ADMALYA) 		1716002028NRG23271020220333015 27/10/2022 rodmal 1716002028WL034865 rodmal 00603 CBIN0R20002 1224 1224 Processed 03/11/2022 896764935 rodmal NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-054-001/35
(BAHI) 		1716002000NRG23271020220333148 27/10/2022 PRABHULAL 1716002WL034896 PRABHULAL 00603 CBIN0R20002 1224 1224 Processed 03/11/2022 896764935 PRABHULAL FINO PAYMENTS BANK LTD(608001)
15 MALHARGARH MP-16-002-054-001/407
(BAHI) 		1716002000NRG23271020220333176 27/10/2022 vishnudas 1716002WL034902 vishnudas 00603 CBIN0R20002 1224 1224 Processed 03/11/2022 896764935 vishnudas NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-076-001/195
(ANTRIKHURD) 		1716002076NRG23271020220333022 27/10/2022 nathusingh 1716002076WL034868 nathusingh 00603 CBIN0R20002 1224 1224 Processed 03/11/2022 896764935 nathusingh INDIAN BANK(607105)
SubTotal 7344 7344
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_271022APB_FTO_482673 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3672
2 MALHARGARH MP1716002_271022APB_FTO_482673 Indian Bank IDIB000M583 Mallahargarh 1224
3 MALHARGARH MP1716002_271022APB_FTO_482673 Punjab National Bank PUNB0130900 BUDHA 4896
4 MALHARGARH MP1716002_271022APB_FTO_482673 State Bank of India SBIN0030160 NAHARGARH 1224
5 MALHARGARH MP1716002_271022APB_FTO_482673 State Bank of India SBIN0030182 PIPLYAMANDI 1224
6 MALHARGARH MP1716002_271022APB_FTO_482673 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jharda 4896
7 MALHARGARH MP1716002_271022APB_FTO_482673 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pipliyamandi 2448

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