Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190723APB_FTO_175409
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-16-002-057-002/104
(UMARIYA) 		1716002000NRG24190720230163313 19/07/2023 VIRENDRA SINGH 1716002WL011878 VIRENDRA SINGH 00089 CBIN0280774 221 221 Processed 22/07/2023 107145845 VIRENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 MALHARGARH MP-16-002-057-002/111
(UMARIYA) 		1716002000NRG24190720230163314 19/07/2023 RAKESH 1716002WL011878 RAKESH 00089 CBIN0280774 221 221 Processed 22/07/2023 107145845 RAKESH ICICI BANK LTD(508534)
SubTotal 442 442
3 MALHARGARH MP-16-002-017-002/165
(KHUNTI) 		1716002000NRG24190720230163285 19/07/2023 ashok dhakad 1716002WL011876 ashok dhakad 00114 CBIN0MPDCAU 1326 1326 Processed 22/07/2023 107145845 ashokdhakad STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-017-002/166
(KHUNTI) 		1716002000NRG24190720230163286 19/07/2023 jagdish dhakad 1716002WL011876 jagdish dhakad 00114 CBIN0MPDCAU 1326 1326 Processed 22/07/2023 107145845 jagdishdhakad HDFC BANK LTD(607152)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-057-002/129
(UMARIYA) 		1716002000NRG24190720230163317 19/07/2023 PRATHVIRAJPATIDAR 1716002WL011878 PRATHVIRAJPATIDAR 00152 HDFC0000470 221 221 Processed 22/07/2023 107145845 PRATHVIRAJPATIDAR HDFC BANK LTD(607152)
SubTotal 221 221
6 MALHARGARH MP-16-002-057-002/120
(UMARIYA) 		1716002000NRG24190720230163316 19/07/2023 narayan singh 1716002WL011878 narayan singh 00168 ICIC0003813 221 221 Processed 22/07/2023 107145845 narayansingh ICICI BANK LTD(508534)
SubTotal 221 221
7 MALHARGARH MP-16-002-017-002/79
(KHUNTI) 		1716002000NRG24190720230163287 19/07/2023 TARABAI 1716002WL011876 TARABAI 00354 PUNB0130900 1326 1326 Processed 22/07/2023 107145845 TARABAI PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-017-002/79
(KHUNTI) 		1716002000NRG24190720230163288 19/07/2023 vidhyabai 1716002WL011876 vidhyabai 00354 PUNB0130900 1326 1326 Processed 22/07/2023 107145845 vidhyabai PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-017-002/9
(KHUNTI) 		1716002000NRG24190720230163303 19/07/2023 karibai babulal 1716002WL011877 karibai babulal 00354 PUNB0130900 1547 1547 Processed 22/07/2023 107145845 karibaibabulal PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-017-003/106
(KHUNTI) 		1716002000NRG24190720230163290 19/07/2023 ANGURBALA 1716002WL011876 ANGURBALA 00354 PUNB0130900 1326 1326 Processed 22/07/2023 107145845 ANGURBALA PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-017-003/118
(KHUNTI) 		1716002000NRG24190720230163292 19/07/2023 shivnarayan 1716002WL011876 shivnarayan 00354 PUNB0130900 1547 1547 Processed 22/07/2023 107145845 shivnarayan PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-017-003/119
(KHUNTI) 		1716002000NRG24190720230163305 19/07/2023 SITABAI 1716002WL011877 SITABAI 00354 PUNB0130900 1326 1326 Processed 22/07/2023 107145845 SITABAI PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-017-003/144
(KHUNTI) 		1716002000NRG24190720230163297 19/07/2023 PARAS PRABHULAL 1716002WL011876 PARAS PRABHULAL 00354 PUNB0130900 1326 1326 Processed 22/07/2023 107145845 PARASPRABHULAL PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-017-003/157
(KHUNTI) 		1716002000NRG24190720230163298 19/07/2023 Parmeshvar balashankar 1716002WL011876 Parmeshvar balashankar 00354 PUNB0130900 1326 1326 Processed 22/07/2023 107145845 Parmeshvarbalashankar PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
15 MALHARGARH MP-16-002-017-003/137
(KHUNTI) 		1716002000NRG24190720230163294 19/07/2023 Ishwar lal dhakad 1716002WL011876 Ishwar lal dhakad 00415 SBIN0000422 1326 1326 Processed 22/07/2023 107145845 Ishwarlaldhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 MALHARGARH MP-16-002-041-001/578
(BABOOKHEDA) 		1716002000NRG24190720230163275 19/07/2023 BHERULAL 1716002WL011875 BHERULAL 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107145845 BHERULAL STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-041-001/578
(BABOOKHEDA) 		1716002000NRG24190720230163276 19/07/2023 CHANDRAKANTA 1716002WL011875 CHANDRAKANTA 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107145845 CHANDRAKANTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 MALHARGARH MP-16-002-017-001/12
(KHUNTI) 		1716002000NRG24190720230163279 19/07/2023 Shamubai 1716002WL011876 Shamubai 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 Shamubai NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-017-001/63
(KHUNTI) 		1716002000NRG24190720230163281 19/07/2023 PRAHALADSINGH NAHARSINGH 1716002WL011876 PRAHALADSINGH NAHARSINGH 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 PRAHALADSINGHNAHARSINGH STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-017-001/63
(KHUNTI) 		1716002000NRG24190720230163282 19/07/2023 Sangitabai prahladsingh 1716002WL011876 Sangitabai prahladsingh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 Sangitabaiprahladsingh STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-017-001/67
(KHUNTI) 		1716002000NRG24190720230163283 19/07/2023 REKHA BAI FATEHSINGH 1716002WL011876 REKHA BAI FATEHSINGH 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 REKHABAIFATEHSINGH STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-017-002/146
(KHUNTI) 		1716002000NRG24190720230163284 19/07/2023 PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD 1716002WL011876 PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 PARMANANDBHAVERLALKANTIBAIPARMANANDDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-017-002/25
(KHUNTI) 		1716002000NRG24190720230163301 19/07/2023 Sunil ishvarlal 1716002WL011877 Sunil ishvarlal 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107145845 Sunilishvarlal STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-017-002/9
(KHUNTI) 		1716002000NRG24190720230163302 19/07/2023 BABULAL DHAKAD SHANKARLAL DHAKAD 1716002WL011877 BABULAL DHAKAD SHANKARLAL DHAKAD 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107145845 BABULALDHAKADSHANKARLALDHAKAD STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-017-003/106
(KHUNTI) 		1716002000NRG24190720230163289 19/07/2023 SAMRATH MOHANLAL DHAKAD 1716002WL011876 SAMRATH MOHANLAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 SAMRATHMOHANLALDHAKAD PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-017-003/118
(KHUNTI) 		1716002000NRG24190720230163291 19/07/2023 kala bai 1716002WL011876 kala bai 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107145845 kalabai STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-017-003/119
(KHUNTI) 		1716002000NRG24190720230163306 19/07/2023 RAJESH RAMESHWAR 1716002WL011877 RAJESH RAMESHWAR 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 RAJESHRAMESHWAR PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-017-003/119
(KHUNTI) 		1716002000NRG24190720230163304 19/07/2023 RAMESHVAR DHAKAD 1716002WL011877 RAMESHVAR DHAKAD 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 RAMESHVARDHAKAD PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-017-003/157
(KHUNTI) 		1716002000NRG24190720230163299 19/07/2023 Balmukan balashankar 1716002WL011876 Balmukan balashankar 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 Balmukanbalashankar STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-017-003/233
(KHUNTI) 		1716002000NRG24190720230163308 19/07/2023 BABULAL BADRILAL 1716002WL011877 BABULAL BADRILAL 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 BABULALBADRILAL STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-017-003/233
(KHUNTI) 		1716002000NRG24190720230163309 19/07/2023 KANHEYALAL 1716002WL011877 KANHEYALAL 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 KANHEYALAL STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-017-003/394
(KHUNTI) 		1716002000NRG24190720230163310 19/07/2023 Ramgopal dhakad 1716002WL011877 Ramgopal dhakad 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 Ramgopaldhakad STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-017-003/394
(KHUNTI) 		1716002000NRG24190720230163311 19/07/2023 tamma bai 1716002WL011877 tamma bai 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 tammabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-017-003/76
(KHUNTI) 		1716002000NRG24190720230163312 19/07/2023 BALRAM PRABHULAL DHAKAD 1716002WL011877 BALRAM PRABHULAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107145845 BALRAMPRABHULALDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
35 MALHARGARH MP-16-002-041-001/102
(BABOOKHEDA) 		1716002000NRG24190720230163273 19/07/2023 narayan 1716002WL011875 narayan 00415 SBIN0030182 1326 1326 Processed 22/07/2023 107145845 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-057-002/133
(UMARIYA) 		1716002000NRG24190720230163318 19/07/2023 GANSHYAM 1716002WL011878 GANSHYAM 00415 SBIN0030182 221 221 Processed 22/07/2023 107145845 GANSHYAM ICICI BANK LTD(508534)
SubTotal 1547 1547
37 MALHARGARH MP-16-002-017-003/137
(KHUNTI) 		1716002000NRG24190720230163296 19/07/2023 Anil dhakad 1716002WL011876 Anil dhakad 00689 AUBL0002327 1326 1326 Processed 22/07/2023 107145845 Anildhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 MALHARGARH MP-16-002-017-003/137
(KHUNTI) 		1716002000NRG24190720230163295 19/07/2023 Prakash 1716002WL011876 Prakash 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107145845 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-041-001/582
(BABOOKHEDA) 		1716002000NRG24190720230163278 19/07/2023 PREM BAI 1716002WL011875 PREM BAI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107145845 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-041-001/582
(BABOOKHEDA) 		1716002000NRG24190720230163277 19/07/2023 SURESH 1716002WL011875 SURESH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107145845 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190723APB_FTO_175409 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 442
2 MALHARGARH MP1716002_190723APB_FTO_175409 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 2652
3 MALHARGARH MP1716002_190723APB_FTO_175409 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 221
4 MALHARGARH MP1716002_190723APB_FTO_175409 ICICI BANK ICIC0003813 PIPLYA MANDI 221
5 MALHARGARH MP1716002_190723APB_FTO_175409 Punjab National Bank PUNB0130900 BUDHA 11050
6 MALHARGARH MP1716002_190723APB_FTO_175409 State Bank of India SBIN0000422 MANDSAUR 1326
7 MALHARGARH MP1716002_190723APB_FTO_175409 State Bank of India SBIN0007291 BOTALGANJ 2652
8 MALHARGARH MP1716002_190723APB_FTO_175409 State Bank of India SBIN0030160 NAHARGARH 23205
9 MALHARGARH MP1716002_190723APB_FTO_175409 State Bank of India SBIN0030182 PIPLYAMANDI 1547
10 MALHARGARH MP1716002_190723APB_FTO_175409 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1326
11 MALHARGARH MP1716002_190723APB_FTO_175409 India Post Payments Bank IPOS0000001 Mandsaur 3978

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