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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120523APB_FTO_38752
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-16-002-036-001/17
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018643 12/05/2023 gopal 1716002WL001368 gopal 00048 BKID0009132 1326 1326 Processed 23/05/2023 775992275 gopal BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-036-001/34
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018647 12/05/2023 ajay 1716002WL001368 ajay 00048 BKID0009132 1326 1326 Processed 23/05/2023 775992275 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-008-002/193
(JHARDA) 		1716002000NRG24120520230018706 12/05/2023 RAMCHANDRA 1716002WL001376 RAMCHANDRA 00089 CBIN0280773 1224 1224 Processed 23/05/2023 775992275 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-008-002/195
(JHARDA) 		1716002000NRG24120520230018715 12/05/2023 ganpat 1716002WL001378 ganpat 00089 CBIN0280773 1224 1224 Processed 23/05/2023 775992275 ganpat CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 MALHARGARH MP-16-002-005-002/305
(NINORA) 		1716002000NRG24120520230018617 12/05/2023 BHANVAR LAL 1716002WL001366 BHANVAR LAL 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 BHANVARLAL CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-005-002/305
(NINORA) 		1716002000NRG24120520230018618 12/05/2023 NIRMALA 1716002WL001366 NIRMALA 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 NIRMALA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-036-001/1215
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018624 12/05/2023 kala bai 1716002WL001368 kala bai 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 kalabai HDFC BANK LTD(607152)
8 MALHARGARH MP-16-002-036-001/1236
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018637 12/05/2023 Pankaj bamuniya 1716002WL001368 Pankaj bamuniya 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 Pankajbamuniya STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-036-001/162
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018642 12/05/2023 RAMLAL 1716002WL001368 RAMLAL 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-036-001/327
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018646 12/05/2023 dashrath 1716002WL001368 dashrath 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 dashrath STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-036-001/37
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018650 12/05/2023 tulsiram 1716002WL001368 tulsiram 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 tulsiram STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-036-001/592
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018656 12/05/2023 lokesh 1716002WL001368 lokesh 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 lokesh CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-036-001/594
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018657 12/05/2023 MAHBUB 1716002WL001368 MAHBUB 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 MAHBUB INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-036-001/594
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018658 12/05/2023 RESHMA 1716002WL001368 RESHMA 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-036-001/883
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018664 12/05/2023 Lakshmi 1716002WL001368 Lakshmi 00089 CBIN0280774 1326 1326 Processed 23/05/2023 775992275 Lakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
16 MALHARGARH MP-16-002-036-001/1217
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018626 12/05/2023 KACHRULAL MALI 1716002WL001368 KACHRULAL MALI 00415 SBIN0030182 1326 1326 Processed 23/05/2023 775992275 KACHRULALMALI ICICI BANK LTD(508534)
17 MALHARGARH MP-16-002-036-001/200
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018644 12/05/2023 NAGESHWAR 1716002WL001368 NAGESHWAR 00415 SBIN0030182 1326 1326 Processed 23/05/2023 775992275 NAGESHWAR BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-036-001/34
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018648 12/05/2023 ANIL 1716002WL001368 ANIL 00415 SBIN0030182 1326 1326 Processed 23/05/2023 775992275 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-036-001/352
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018649 12/05/2023 RAMRATAN 1716002WL001368 RAMRATAN 00415 SBIN0030182 1326 1326 Processed 23/05/2023 775992275 RAMRATAN STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-036-001/374
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018651 12/05/2023 MUKESH SHARMA 1716002WL001368 MUKESH SHARMA 00415 SBIN0030182 1326 1326 Processed 23/05/2023 775992275 MUKESHSHARMA STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-036-001/725
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018662 12/05/2023 jujar 1716002WL001368 jujar 00415 SBIN0030182 1326 1326 Processed 23/05/2023 775992275 jujar STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-036-001/95
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018667 12/05/2023 kushali bai 1716002WL001368 kushali bai 00415 SBIN0030182 1326 1326 Processed 23/05/2023 775992275 kushalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
23 MALHARGARH MP-16-002-036-001/59
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018654 12/05/2023 lalita 1716002WL001368 lalita 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992275 lalita FINO PAYMENTS BANK LTD(608001)
24 MALHARGARH MP-16-002-036-001/590
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018655 12/05/2023 TALIM HUSEN 1716002WL001368 TALIM HUSEN 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992275 TALIMHUSEN FINO PAYMENTS BANK LTD(608001)
25 MALHARGARH MP-16-002-036-001/72
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018661 12/05/2023 BHUVANIRAM 1716002WL001368 BHUVANIRAM 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992275 BHUVANIRAM FINO PAYMENTS BANK LTD(608001)
26 MALHARGARH MP-16-002-036-001/800
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018663 12/05/2023 MOTILAL 1716002WL001368 MOTILAL 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992275 MOTILAL FINO PAYMENTS BANK LTD(608001)
27 MALHARGARH MP-16-002-036-001/931
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018666 12/05/2023 surajmal 1716002WL001368 surajmal 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992275 surajmal FINO PAYMENTS BANK LTD(608001)
28 MALHARGARH MP-16-002-036-001/990
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018670 12/05/2023 shahjad mansuri 1716002WL001368 shahjad mansuri 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992275 shahjadmansuri FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
29 MALHARGARH MP-16-002-036-001/1212
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018621 12/05/2023 sunil mali 1716002WL001368 sunil mali 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 sunilmali INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-036-001/1213
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018622 12/05/2023 shyamlal 1716002WL001368 shyamlal 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 shyamlal STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-036-001/1214
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018623 12/05/2023 devilal meghwal 1716002WL001368 devilal meghwal 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 devilalmeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-036-001/1216
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018625 12/05/2023 rajesh malviya 1716002WL001368 rajesh malviya 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 rajeshmalviya CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-036-001/1218
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018627 12/05/2023 salim mansuri 1716002WL001368 salim mansuri 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 salimmansuri STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-036-001/1219
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018628 12/05/2023 sarwar mansuri 1716002WL001368 sarwar mansuri 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 sarwarmansuri STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-036-001/1220
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018629 12/05/2023 shyamlal 1716002WL001368 shyamlal 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 shyamlal STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-036-001/1221
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018630 12/05/2023 kala bai 1716002WL001368 kala bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-036-001/1222
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018631 12/05/2023 radheshyam gayri 1716002WL001368 radheshyam gayri 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 radheshyamgayri STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-036-001/1223
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018632 12/05/2023 mohanlal 1716002WL001368 mohanlal 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-036-001/1225
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018633 12/05/2023 babulal gayri 1716002WL001368 babulal gayri 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 babulalgayri CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-036-001/1226
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018634 12/05/2023 mahesh gayri 1716002WL001368 mahesh gayri 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 maheshgayri INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-036-001/1233
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018636 12/05/2023 pappu gayri 1716002WL001368 pappu gayri 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 pappugayri STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-036-001/32
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018645 12/05/2023 rupa bai 1716002WL001368 rupa bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-036-001/427
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018652 12/05/2023 ramniwas 1716002WL001368 ramniwas 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-036-001/904
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018665 12/05/2023 NIRMLA BAI 1716002WL001368 NIRMLA BAI 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775992275 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
45 MALHARGARH MP-16-002-008-003/357
(JHARDA) 		1716002000NRG24120520230018710 12/05/2023 Radheshayam 1716002WL001377 Radheshayam 00697 BKID0MG1404 1224 1224 Processed 23/05/2023 775992275 Radheshayam NARMADA JHABUA GRAMIN BANK(508515)
46 MALHARGARH MP-16-002-008-003/460
(JHARDA) 		1716002000NRG24120520230018712 12/05/2023 HArish Kumar 1716002WL001377 HArish Kumar 00697 BKID0MG1404 1224 1224 Processed 23/05/2023 775992275 HArishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-008-003/460
(JHARDA) 		1716002000NRG24120520230018711 12/05/2023 HARISH KUMAR 1716002WL001377 HARISH KUMAR 00697 BKID0MG1404 1224 1224 Processed 23/05/2023 775992275 HARISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MALHARGARH MP-16-002-008-003/896
(JHARDA) 		1716002000NRG24120520230018714 12/05/2023 Pappu lal 1716002WL001377 Pappu lal 00697 BKID0MG1404 1224 1224 Processed 23/05/2023 775992275 Pappulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4896 4896
49 MALHARGARH MP-16-002-008-002/119
(JHARDA) 		1716002000NRG24120520230018702 12/05/2023 rajiv 1716002WL001375 rajiv 00697 BKID0MG1407 1224 1224 Processed 23/05/2023 775992275 rajiv NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-008-003/141
(JHARDA) 		1716002000NRG24120520230018716 12/05/2023 RAJU RAMLAL 1716002WL001378 RAJU RAMLAL 00697 BKID0MG1407 1224 1224 Processed 23/05/2023 775992275 RAJURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-008-003/283
(JHARDA) 		1716002000NRG24120520230018707 12/05/2023 KASTURI BAI SURYANSHI 1716002WL001376 KASTURI BAI SURYANSHI 00697 BKID0MG1407 1224 1224 Processed 23/05/2023 775992275 KASTURIBAISURYANSHI NARMADA JHABUA GRAMIN BANK(508515)
52 MALHARGARH MP-16-002-008-003/351
(JHARDA) 		1716002000NRG24120520230018705 12/05/2023 SYAMLAL 1716002WL001375 SYAMLAL 00697 BKID0MG1407 1224 1224 Processed 23/05/2023 775992275 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-008-003/359
(JHARDA) 		1716002000NRG24120520230018708 12/05/2023 KAMLESH SO MOHANLAL MEGVAAL 1716002WL001376 KAMLESH SO MOHANLAL MEGVAAL 00697 BKID0MG1407 1224 1224 Processed 23/05/2023 775992275 KAMLESHSOMOHANLALMEGVAAL NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-008-003/566
(JHARDA) 		1716002000NRG24120520230018709 12/05/2023 RAJMAL RAMLAL 1716002WL001376 RAJMAL RAMLAL 00697 BKID0MG1407 1224 1224 Processed 23/05/2023 775992275 RAJMALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-008-003/825
(JHARDA) 		1716002000NRG24120520230018713 12/05/2023 HITAISH KUMAR 1716002WL001377 HITAISH KUMAR 00697 BKID0MG1407 1224 1224 Processed 23/05/2023 775992275 HITAISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
56 MALHARGARH MP-16-002-008-002/52
(JHARDA) 		1716002000NRG24120520230018703 12/05/2023 bharat lal 1716002WL001375 bharat lal 00697 BKID0NAMRGB 1224 1224 Processed 23/05/2023 775992275 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
57 MALHARGARH MP-16-002-008-003/157
(JHARDA) 		1716002000NRG24120520230018717 12/05/2023 Madandas so mohandas 1716002WL001378 Madandas so mohandas 00697 BKID0NAMRGB 1224 1224 Processed 23/05/2023 775992275 Madandassomohandas NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-008-003/375
(JHARDA) 		1716002000NRG24120520230018718 12/05/2023 KISHOR DAS BHWAR DAS 1716002WL001378 KISHOR DAS BHWAR DAS 00697 BKID0NAMRGB 1224 1224 Processed 23/05/2023 775992275 KISHORDASBHWARDAS NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-036-001/5
(KACHRIYACHANDRAWAT) 		1716002000NRG24120520230018653 12/05/2023 SUKHLAL 1716002WL001368 SUKHLAL 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775992275 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4998 4998
Total 76602 76602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120523APB_FTO_38752 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_120523APB_FTO_38752 Central Bank Of India CBIN0280773 NARAYANGARH 2448
3 MALHARGARH MP1716002_120523APB_FTO_38752 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 14586
4 MALHARGARH MP1716002_120523APB_FTO_38752 State Bank of India SBIN0030182 PIPLYAMANDI 9282
5 MALHARGARH MP1716002_120523APB_FTO_38752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 MALHARGARH MP1716002_120523APB_FTO_38752 India Post Payments Bank IPOS0000001 Mandsaur 21216
7 MALHARGARH MP1716002_120523APB_FTO_38752 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 4896
8 MALHARGARH MP1716002_120523APB_FTO_38752 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 8568
9 MALHARGARH MP1716002_120523APB_FTO_38752 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3672
10 MALHARGARH MP1716002_120523APB_FTO_38752 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326

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