Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_271223APB_FTO_409880
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-16-002-003-003/2285
(MOLYAKHEDI) 		1716002000NRG24271220230386550 27/12/2023 BHAGTRAM MANGILAL GURJAR 1716002WL031820 BHAGTRAM MANGILAL GURJAR 00048 BKID0009132 1547 1547 Processed 12/03/2024 663763702 BHAGTRAMMANGILALGURJAR BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-003-003/2293
(MOLYAKHEDI) 		1716002000NRG24271220230386551 27/12/2023 Banshilal 1716002WL031820 Banshilal 00048 BKID0009132 1547 1547 Processed 12/03/2024 663763702 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 MALHARGARH MP-16-002-003-003/2316
(MOLYAKHEDI) 		1716002000NRG24271220230386558 27/12/2023 JAGDISH SUKHLAL GURJAR 1716002WL031820 JAGDISH SUKHLAL GURJAR 00078 CNRB0005561 1547 1547 Processed 12/03/2024 663763702 JAGDISHSUKHLALGURJAR STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-003-003/2331
(MOLYAKHEDI) 		1716002000NRG24271220230386564 27/12/2023 BHAGU BAI GURJAR 1716002WL031820 BHAGU BAI GURJAR 00078 CNRB0005561 1547 1547 Processed 12/03/2024 663763702 BHAGUBAIGURJAR CANARA BANK(508532)
SubTotal 3094 3094
5 MALHARGARH MP-16-002-003-003/2268
(MOLYAKHEDI) 		1716002000NRG24271220230386548 27/12/2023 SATYNARAYAN 1716002WL031820 SATYNARAYAN 00176 IDIB000M583 1547 1547 Rejected 12/03/2024 663763702 Aadhaar Number not Mapped to Account Number
6 MALHARGARH MP-16-002-003-003/2283
(MOLYAKHEDI) 		1716002000NRG24271220230386549 27/12/2023 GOPAL JEE 1716002WL031820 GOPAL JEE 00176 IDIB000M583 1547 1547 Processed 12/03/2024 663763702 GOPALJEE INDIAN BANK(607105)
7 MALHARGARH MP-16-002-003-003/2294
(MOLYAKHEDI) 		1716002000NRG24271220230386552 27/12/2023 KAMAL KUMAR 1716002WL031820 KAMAL KUMAR 00176 IDIB000M583 1547 1547 Processed 12/03/2024 663763702 KAMALKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MALHARGARH MP-16-002-003-003/2296
(MOLYAKHEDI) 		1716002000NRG24271220230386553 27/12/2023 RAJARAM GURJAR 1716002WL031820 RAJARAM GURJAR 00176 IDIB000M583 1547 1547 Processed 12/03/2024 663763702 RAJARAMGURJAR INDIAN BANK(607105)
9 MALHARGARH MP-16-002-003-003/2305
(MOLYAKHEDI) 		1716002000NRG24271220230386557 27/12/2023 Kailash Gurjar 1716002WL031820 Kailash Gurjar 00176 IDIB000M583 1547 1547 Processed 12/03/2024 663763702 KailashGurjar STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-003-003/2321
(MOLYAKHEDI) 		1716002000NRG24271220230386561 27/12/2023 Anita Gurjar 1716002WL031820 Anita Gurjar 00176 IDIB000M583 1547 1547 Processed 12/03/2024 663763702 AnitaGurjar INDIAN BANK(607105)
SubTotal 9282 9282
11 MALHARGARH MP-16-002-017-002/36
(KHUNTI) 		1716002000NRG24271220230386584 27/12/2023 Gopal parasram 1716002WL031821 Gopal parasram 00354 PUNB0130900 1326 1326 Processed 12/03/2024 663763702 Gopalparasram PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-017-002/9
(KHUNTI) 		1716002000NRG24271220230386591 27/12/2023 karibai babulal 1716002WL031821 karibai babulal 00354 PUNB0130900 1326 1326 Processed 12/03/2024 663763702 karibaibabulal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 MALHARGARH MP-16-002-003-003/12
(MOLYAKHEDI) 		1716002000NRG24271220230386546 27/12/2023 SHYAMLAL BAGDIRAM 1716002WL031820 SHYAMLAL BAGDIRAM 00415 SBIN0030060 1547 1547 Processed 12/03/2024 663763702 SHYAMLALBAGDIRAM CANARA BANK(508532)
14 MALHARGARH MP-16-002-003-003/1220
(MOLYAKHEDI) 		1716002000NRG24271220230386547 27/12/2023 indarsingh 1716002WL031820 indarsingh 00415 SBIN0030060 1547 1547 Processed 12/03/2024 663763702 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
15 MALHARGARH MP-16-002-003-003/2300
(MOLYAKHEDI) 		1716002000NRG24271220230386555 27/12/2023 SUMEET GUJAR 1716002WL031820 SUMEET GUJAR 00415 SBIN0030060 1547 1547 Processed 12/03/2024 663763702 SUMEETGUJAR STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-003-003/2304
(MOLYAKHEDI) 		1716002000NRG24271220230386556 27/12/2023 VIJESH GURJAR 1716002WL031820 VIJESH GURJAR 00415 SBIN0030060 1547 1547 Processed 12/03/2024 663763702 VIJESHGURJAR STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-003-003/2320
(MOLYAKHEDI) 		1716002000NRG24271220230386560 27/12/2023 NILESH GURJAR 1716002WL031820 NILESH GURJAR 00415 SBIN0030060 1547 1547 Processed 12/03/2024 663763702 NILESHGURJAR INDIAN BANK(607105)
SubTotal 7735 7735
18 MALHARGARH MP-16-002-017-001/22
(KHUNTI) 		1716002000NRG24271220230386565 27/12/2023 Geetabai bapunath 1716002WL031821 Geetabai bapunath 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 Geetabaibapunath STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-017-001/23
(KHUNTI) 		1716002000NRG24271220230386566 27/12/2023 GORDHANSINGH So NAHARSINGHCHOUHAN 1716002WL031821 GORDHANSINGH So NAHARSINGHCHOUHAN 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 GORDHANSINGHSoNAHARSINGHCHOUHAN STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-017-001/23
(KHUNTI) 		1716002000NRG24271220230386567 27/12/2023 Mangibai gordhansingh 1716002WL031821 Mangibai gordhansingh 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 Mangibaigordhansingh STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-017-001/55
(KHUNTI) 		1716002000NRG24271220230386568 27/12/2023 NATHULAL KESHURAM 1716002WL031821 NATHULAL KESHURAM 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 NATHULALKESHURAM STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-017-001/67
(KHUNTI) 		1716002000NRG24271220230386569 27/12/2023 REKHA BAI FATEHSINGH 1716002WL031821 REKHA BAI FATEHSINGH 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 REKHABAIFATEHSINGH STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-017-001/75
(KHUNTI) 		1716002000NRG24271220230386570 27/12/2023 PHULSINGH CHOUHAN 1716002WL031821 PHULSINGH CHOUHAN 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 PHULSINGHCHOUHAN STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-017-001/76
(KHUNTI) 		1716002000NRG24271220230386571 27/12/2023 Ummedsingh bhavarsingh 1716002WL031821 Ummedsingh bhavarsingh 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 Ummedsinghbhavarsingh STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-017-002/10
(KHUNTI) 		1716002000NRG24271220230386572 27/12/2023 RAMESHCHENDER 1716002WL031821 RAMESHCHENDER 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 RAMESHCHENDER STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-017-002/11
(KHUNTI) 		1716002000NRG24271220230386573 27/12/2023 Shamubai balashankar 1716002WL031821 Shamubai balashankar 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 Shamubaibalashankar PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-017-002/13
(KHUNTI) 		1716002000NRG24271220230386574 27/12/2023 BALMUKAN MANGILAL 1716002WL031821 BALMUKAN MANGILAL 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 BALMUKANMANGILAL STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-017-002/131
(KHUNTI) 		1716002000NRG24271220230386575 27/12/2023 VINOD KISHANLALDHAKAD 1716002WL031821 VINOD KISHANLALDHAKAD 00415 SBIN0030160 884 884 Processed 12/03/2024 663763702 VINODKISHANLALDHAKAD STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-017-002/135
(KHUNTI) 		1716002000NRG24271220230386576 27/12/2023 mukesh udaylal 1716002WL031821 mukesh udaylal 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 mukeshudaylal STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-017-002/136
(KHUNTI) 		1716002000NRG24271220230386578 27/12/2023 Chandrakala dhakad dinesh 1716002WL031821 Chandrakala dhakad dinesh 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 Chandrakaladhakaddinesh STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-017-002/136
(KHUNTI) 		1716002000NRG24271220230386577 27/12/2023 Dineshkumar shankarlal 1716002WL031821 Dineshkumar shankarlal 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 Dineshkumarshankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-017-002/146
(KHUNTI) 		1716002000NRG24271220230386579 27/12/2023 PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD 1716002WL031821 PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 PARMANANDBHAVERLALKANTIBAIPARMANANDDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
33 MALHARGARH MP-16-002-017-002/156
(KHUNTI) 		1716002000NRG24271220230386580 27/12/2023 PUSHKAR DHAKAD 1716002WL031821 PUSHKAR DHAKAD 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 PUSHKARDHAKAD STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-017-002/24
(KHUNTI) 		1716002000NRG24271220230386581 27/12/2023 jagdish 1716002WL031821 jagdish 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 jagdish STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-017-002/29
(KHUNTI) 		1716002000NRG24271220230386583 27/12/2023 Manjubai ramnivas 1716002WL031821 Manjubai ramnivas 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 Manjubairamnivas STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-017-002/29
(KHUNTI) 		1716002000NRG24271220230386582 27/12/2023 RAMNIVAS SHANKARLAL 1716002WL031821 RAMNIVAS SHANKARLAL 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 RAMNIVASSHANKARLAL STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-017-002/45
(KHUNTI) 		1716002000NRG24271220230386585 27/12/2023 BHANWARLAL TULSIRAM 1716002WL031821 BHANWARLAL TULSIRAM 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 BHANWARLALTULSIRAM STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-017-002/56
(KHUNTI) 		1716002000NRG24271220230386586 27/12/2023 UDAYLAL BHAVARLAL 1716002WL031821 UDAYLAL BHAVARLAL 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 UDAYLALBHAVARLAL STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-017-002/6
(KHUNTI) 		1716002000NRG24271220230386587 27/12/2023 NANDLAL KEDAR 1716002WL031821 NANDLAL KEDAR 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 NANDLALKEDAR STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-017-002/78
(KHUNTI) 		1716002000NRG24271220230386588 27/12/2023 Koshalyabai shankarlal 1716002WL031821 Koshalyabai shankarlal 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 Koshalyabaishankarlal STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-017-002/85
(KHUNTI) 		1716002000NRG24271220230386589 27/12/2023 ONKARLAL RAMKISHANDHAKAD 1716002WL031821 ONKARLAL RAMKISHANDHAKAD 00415 SBIN0030160 1105 1105 Processed 12/03/2024 663763702 ONKARLALRAMKISHANDHAKAD STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-017-002/9
(KHUNTI) 		1716002000NRG24271220230386590 27/12/2023 BABULAL DHAKAD SHANKARLAL DHAKAD 1716002WL031821 BABULAL DHAKAD SHANKARLAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663763702 BABULALDHAKADSHANKARLALDHAKAD STATE BANK OF INDIA(508548)
SubTotal 32487 32487
43 MALHARGARH MP-16-002-008-003/446
(JHARDA) 		1716002000NRG24271220230386598 27/12/2023 SUBHASH 1716002WL031822 SUBHASH 00415 SBIN0030182 663 663 Processed 12/03/2024 663763702 SUBHASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 663 663
44 MALHARGARH MP-16-002-003-003/2325
(MOLYAKHEDI) 		1716002000NRG24271220230386562 27/12/2023 RAMCHANDRA PARMAR 1716002WL031820 RAMCHANDRA PARMAR 00697 BKID0MG1401 1547 1547 Processed 12/03/2024 663763702 RAMCHANDRAPARMAR INDIAN BANK(607105)
SubTotal 1547 1547
45 MALHARGARH MP-16-002-008-003/460
(JHARDA) 		1716002000NRG24271220230386599 27/12/2023 HARISH KUMAR 1716002WL031822 HARISH KUMAR 00697 BKID0MG1404 663 663 Processed 12/03/2024 663763702 HARISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 663 663
46 MALHARGARH MP-16-002-008-001/56
(JHARDA) 		1716002000NRG24271220230386592 27/12/2023 kailash bai 1716002WL031822 kailash bai 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
47 MALHARGARH MP-16-002-008-003/15
(JHARDA) 		1716002000NRG24271220230386593 27/12/2023 amjad 1716002WL031822 amjad 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 amjad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MALHARGARH MP-16-002-008-003/183
(JHARDA) 		1716002000NRG24271220230386594 27/12/2023 JASWANT SINGH KISHAN SINGH 1716002WL031822 JASWANT SINGH KISHAN SINGH 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 JASWANTSINGHKISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-008-003/216
(JHARDA) 		1716002000NRG24271220230386595 27/12/2023 GOPAL 1716002WL031822 GOPAL 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-008-003/253
(JHARDA) 		1716002000NRG24271220230386596 27/12/2023 DEEPAK RATANLAL 1716002WL031822 DEEPAK RATANLAL 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 DEEPAKRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MALHARGARH MP-16-002-008-003/335
(JHARDA) 		1716002000NRG24271220230386597 27/12/2023 MUKESHKUMAR 1716002WL031822 MUKESHKUMAR 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
52 MALHARGARH MP-16-002-008-003/476
(JHARDA) 		1716002000NRG24271220230386600 27/12/2023 BABULAL KASIRAM 1716002WL031822 BABULAL KASIRAM 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 BABULALKASIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MALHARGARH MP-16-002-008-003/546
(JHARDA) 		1716002000NRG24271220230386601 27/12/2023 hgamibai wo mohan lal 1716002WL031822 hgamibai wo mohan lal 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 hgamibaiwomohanlal NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-008-003/578
(JHARDA) 		1716002000NRG24271220230386602 27/12/2023 RAY SINGH NANAKRAM 1716002WL031822 RAY SINGH NANAKRAM 00697 BKID0MG1407 442 442 Processed 12/03/2024 663763702 RAYSINGHNANAKRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MALHARGARH MP-16-002-008-003/770
(JHARDA) 		1716002000NRG24271220230386612 27/12/2023 RAVIDRA 1716002WL031822 RAVIDRA 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 RAVIDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MALHARGARH MP-16-002-008-003/770
(JHARDA) 		1716002000NRG24271220230386611 27/12/2023 YOGESH GUPTA 1716002WL031822 YOGESH GUPTA 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 YOGESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALHARGARH MP-16-002-008-003/81
(JHARDA) 		1716002000NRG24271220230386613 27/12/2023 AASHIK KHA RAJAK KHA 1716002WL031822 AASHIK KHA RAJAK KHA 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 AASHIKKHARAJAKKHA NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-008-003/843
(JHARDA) 		1716002000NRG24271220230386614 27/12/2023 jagdish 1716002WL031822 jagdish 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MALHARGARH MP-16-002-008-003/917
(JHARDA) 		1716002000NRG24271220230386615 27/12/2023 aajad kha 1716002WL031822 aajad kha 00697 BKID0MG1407 663 663 Processed 12/03/2024 663763702 aajadkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_271223APB_FTO_409880 Bank of India BKID0009132 PIPLIYA MANDI 3094
2 MALHARGARH MP1716002_271223APB_FTO_409880 Canara Bank CNRB0005561 Malhargarh 3094
3 MALHARGARH MP1716002_271223APB_FTO_409880 Indian Bank IDIB000M583 Mallahargarh 9282
4 MALHARGARH MP1716002_271223APB_FTO_409880 Punjab National Bank PUNB0130900 BUDHA 2652
5 MALHARGARH MP1716002_271223APB_FTO_409880 State Bank of India SBIN0030060 MALHARGARH 7735
6 MALHARGARH MP1716002_271223APB_FTO_409880 State Bank of India SBIN0030160 NAHARGARH 32487
7 MALHARGARH MP1716002_271223APB_FTO_409880 State Bank of India SBIN0030182 PIPLYAMANDI 663
8 MALHARGARH MP1716002_271223APB_FTO_409880 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1547
9 MALHARGARH MP1716002_271223APB_FTO_409880 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 663
10 MALHARGARH MP1716002_271223APB_FTO_409880 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 9061

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