Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_040124APB_FTO_419699
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-16-002-007-001/562
(PIPLYAVISHNIYA) 		1716002007NRG24040120240395970 04/01/2024 pushkar 1716002007WL032519 pushkar 00078 CNRB0005561 1326 1326 Processed 13/03/2024 686657633 pushkar CANARA BANK(508532)
2 MALHARGARH MP-16-002-007-001/562
(PIPLYAVISHNIYA) 		1716002007NRG24040120240395971 04/01/2024 REKHA BAI 1716002007WL032519 REKHA BAI 00078 CNRB0005561 1326 1326 Processed 13/03/2024 686657633 REKHABAI STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-048-003/73
(KACHRIYANO) 		1716002000NRG24030120240395804 04/01/2024 lokesh 1716002WL032497 lokesh 00078 CNRB0005561 1326 1326 Rejected 13/03/2024 686657633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
4 MALHARGARH MP-16-002-002-002/142
(MANASAKHURD) 		1716002002NRG24040120240395995 04/01/2024 pravin 1716002002WL032524 pravin 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686657633 pravin STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-002-002/222
(MANASAKHURD) 		1716002002NRG24040120240395996 04/01/2024 shravan 1716002002WL032524 shravan 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686657633 shravan INDIAN BANK(607105)
6 MALHARGARH MP-16-002-007-001/446
(PIPLYAVISHNIYA) 		1716002007NRG24040120240395966 04/01/2024 DASHRATH MEGHWAL 1716002007WL032519 DASHRATH MEGHWAL 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686657633 DASHRATHMEGHWAL INDIAN BANK(607105)
7 MALHARGARH MP-16-002-007-001/446
(PIPLYAVISHNIYA) 		1716002007NRG24040120240395967 04/01/2024 UMA BAI 1716002007WL032519 UMA BAI 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686657633 UMABAI INDIAN BANK(607105)
8 MALHARGARH MP-16-002-048-003/33
(KACHRIYANO) 		1716002000NRG24030120240395803 04/01/2024 Kelash 1716002WL032497 Kelash 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686657633 Kelash INDIAN BANK(607105)
SubTotal 6630 6630
9 MALHARGARH MP-16-002-017-001/60
(KHUNTI) 		1716002000NRG24040120240396012 04/01/2024 Jagdish balu 1716002WL032526 Jagdish balu 00354 PUNB0130900 1105 1105 Processed 13/03/2024 686657633 Jagdishbalu STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-017-001/90
(KHUNTI) 		1716002000NRG24040120240396017 04/01/2024 soutlala 1716002WL032526 soutlala 00354 PUNB0130900 1105 1105 Processed 13/03/2024 686657633 soutlala PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-017-002/36
(KHUNTI) 		1716002000NRG24040120240396024 04/01/2024 Gopal parasram 1716002WL032526 Gopal parasram 00354 PUNB0130900 1105 1105 Processed 13/03/2024 686657633 Gopalparasram PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-017-003/110
(KHUNTI) 		1716002000NRG24040120240396037 04/01/2024 ISHVARSINGH DEVISINGH 1716002WL032527 ISHVARSINGH DEVISINGH 00354 PUNB0130900 1326 1326 Processed 13/03/2024 686657633 ISHVARSINGHDEVISINGH PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-017-003/166
(KHUNTI) 		1716002000NRG24040120240396040 04/01/2024 RODIBAI NATHULAL 1716002WL032527 RODIBAI NATHULAL 00354 PUNB0130900 1326 1326 Processed 13/03/2024 686657633 RODIBAINATHULAL PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-017-003/166
(KHUNTI) 		1716002000NRG24040120240396041 04/01/2024 UDAYLAL NATHULAL 1716002WL032527 UDAYLAL NATHULAL 00354 PUNB0130900 1326 1326 Processed 13/03/2024 686657633 UDAYLALNATHULAL PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-017-003/75
(KHUNTI) 		1716002000NRG24040120240396043 04/01/2024 arjun 1716002WL032527 arjun 00354 PUNB0130900 1326 1326 Processed 13/03/2024 686657633 arjun BANK OF INDIA(508505)
SubTotal 8619 8619
16 MALHARGARH MP-16-002-007-001/50
(PIPLYAVISHNIYA) 		1716002007NRG24040120240395968 04/01/2024 MAHESH 1716002007WL032519 MAHESH 00415 SBIN0030060 1326 1326 Processed 13/03/2024 686657633 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-007-001/51
(PIPLYAVISHNIYA) 		1716002007NRG24040120240395969 04/01/2024 NITIN 1716002007WL032519 NITIN 00415 SBIN0030060 1326 1326 Processed 13/03/2024 686657633 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-007-001/563
(PIPLYAVISHNIYA) 		1716002007NRG24040120240395972 04/01/2024 bherulal 1716002007WL032519 bherulal 00415 SBIN0030060 1326 1326 Processed 13/03/2024 686657633 bherulal STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-048-003/73
(KACHRIYANO) 		1716002000NRG24030120240395805 04/01/2024 KIRAN PATIDAR 1716002WL032497 KIRAN PATIDAR 00415 SBIN0030060 1326 1326 Processed 13/03/2024 686657633 KIRANPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
20 MALHARGARH MP-16-002-017-001/22
(KHUNTI) 		1716002000NRG24040120240396008 04/01/2024 Geetabai bapunath 1716002WL032526 Geetabai bapunath 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 Geetabaibapunath STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-017-001/22
(KHUNTI) 		1716002000NRG24040120240396009 04/01/2024 NAGESWAR BAPUNATH 1716002WL032526 NAGESWAR BAPUNATH 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 NAGESWARBAPUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALHARGARH MP-16-002-017-001/50
(KHUNTI) 		1716002000NRG24040120240396010 04/01/2024 SHAMSINGH BHARATSINGH 1716002WL032526 SHAMSINGH BHARATSINGH 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 SHAMSINGHBHARATSINGH STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-017-001/55
(KHUNTI) 		1716002000NRG24040120240396011 04/01/2024 NATHULAL KESHURAM 1716002WL032526 NATHULAL KESHURAM 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 NATHULALKESHURAM STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-017-001/67
(KHUNTI) 		1716002000NRG24040120240396013 04/01/2024 REKHA BAI FATEHSINGH 1716002WL032526 REKHA BAI FATEHSINGH 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 REKHABAIFATEHSINGH STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-017-001/75
(KHUNTI) 		1716002000NRG24040120240396014 04/01/2024 PHULSINGH CHOUHAN 1716002WL032526 PHULSINGH CHOUHAN 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 PHULSINGHCHOUHAN STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-017-001/76
(KHUNTI) 		1716002000NRG24040120240396016 04/01/2024 chandrakalabai 1716002WL032526 chandrakalabai 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 chandrakalabai STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-017-001/76
(KHUNTI) 		1716002000NRG24040120240396015 04/01/2024 Ummedsingh bhavarsingh 1716002WL032526 Ummedsingh bhavarsingh 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 Ummedsinghbhavarsingh STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-017-002/10
(KHUNTI) 		1716002000NRG24040120240396018 04/01/2024 RAMESHCHENDER 1716002WL032526 RAMESHCHENDER 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 RAMESHCHENDER STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-017-002/11
(KHUNTI) 		1716002000NRG24040120240396019 04/01/2024 Shamubai balashankar 1716002WL032526 Shamubai balashankar 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 Shamubaibalashankar PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-017-002/135
(KHUNTI) 		1716002000NRG24040120240396020 04/01/2024 mukesh udaylal 1716002WL032526 mukesh udaylal 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 mukeshudaylal STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-017-002/146
(KHUNTI) 		1716002000NRG24040120240396021 04/01/2024 PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD 1716002WL032526 PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 PARMANANDBHAVERLALKANTIBAIPARMANANDDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
32 MALHARGARH MP-16-002-017-002/156
(KHUNTI) 		1716002000NRG24040120240396022 04/01/2024 PUSHKAR DHAKAD 1716002WL032526 PUSHKAR DHAKAD 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 PUSHKARDHAKAD STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-017-002/24
(KHUNTI) 		1716002000NRG24040120240396023 04/01/2024 jagdish 1716002WL032526 jagdish 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 jagdish STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-017-002/45
(KHUNTI) 		1716002000NRG24040120240396025 04/01/2024 BHANWARLAL TULSIRAM 1716002WL032526 BHANWARLAL TULSIRAM 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 BHANWARLALTULSIRAM STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-017-002/56
(KHUNTI) 		1716002000NRG24040120240396026 04/01/2024 UDAYLAL BHAVARLAL 1716002WL032526 UDAYLAL BHAVARLAL 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 UDAYLALBHAVARLAL STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-017-002/85
(KHUNTI) 		1716002000NRG24040120240396027 04/01/2024 ONKARLAL RAMKISHANDHAKAD 1716002WL032526 ONKARLAL RAMKISHANDHAKAD 00415 SBIN0030160 1105 1105 Processed 13/03/2024 686657633 ONKARLALRAMKISHANDHAKAD STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-017-003/10
(KHUNTI) 		1716002000NRG24040120240396036 04/01/2024 DHAPUBAI 1716002WL032527 DHAPUBAI 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 DHAPUBAI STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-017-003/10
(KHUNTI) 		1716002000NRG24040120240396035 04/01/2024 SHANKARLAL 1716002WL032527 SHANKARLAL 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 SHANKARLAL STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-017-003/162
(KHUNTI) 		1716002000NRG24040120240396038 04/01/2024 RADHESHAM BHAVERLAL 1716002WL032527 RADHESHAM BHAVERLAL 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 RADHESHAMBHAVERLAL PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-017-003/162
(KHUNTI) 		1716002000NRG24040120240396039 04/01/2024 Sitabai 1716002WL032527 Sitabai 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 Sitabai STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-017-003/17
(KHUNTI) 		1716002000NRG24040120240396029 04/01/2024 RAMLAL SURVANSHI DALUJI 1716002WL032526 RAMLAL SURVANSHI DALUJI 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 RAMLALSURVANSHIDALUJI NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-017-003/182
(KHUNTI) 		1716002000NRG24040120240396030 04/01/2024 Gordhan prabbulal 1716002WL032526 Gordhan prabbulal 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 Gordhanprabbulal PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-017-003/196
(KHUNTI) 		1716002000NRG24040120240396032 04/01/2024 babulal 1716002WL032526 babulal 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 babulal STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-017-003/196
(KHUNTI) 		1716002000NRG24040120240396031 04/01/2024 Babulal ramaji 1716002WL032526 Babulal ramaji 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 Babulalramaji STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-017-003/219
(KHUNTI) 		1716002000NRG24040120240396034 04/01/2024 gopal shambhulal dhakad 1716002WL032526 gopal shambhulal dhakad 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 gopalshambhulaldhakad STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-017-003/220
(KHUNTI) 		1716002000NRG24040120240396042 04/01/2024 shayambabu shankarlal dhakad 1716002WL032527 shayambabu shankarlal dhakad 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 shayambabushankarlaldhakad STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-017-003/76
(KHUNTI) 		1716002000NRG24040120240396044 04/01/2024 BALRAM PRABHULAL DHAKAD 1716002WL032527 BALRAM PRABHULAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 13/03/2024 686657633 BALRAMPRABHULALDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 33371 33371
48 MALHARGARH MP-16-002-017-003/196
(KHUNTI) 		1716002000NRG24040120240396033 04/01/2024 anil 1716002WL032526 anil 00662 BDBL0001499 1326 1326 Processed 13/03/2024 686657633 anil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 MALHARGARH MP-16-002-002-004/103
(MANASAKHURD) 		1716002002NRG24040120240395997 04/01/2024 samrath 1716002002WL032524 samrath 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657633 samrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MALHARGARH MP-16-002-017-003/137
(KHUNTI) 		1716002000NRG24040120240396028 04/01/2024 Prakash 1716002WL032526 Prakash 00691 IPOS0000001 663 663 Processed 13/03/2024 686657633 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
51 MALHARGARH MP-16-002-007-001/118
(PIPLYAVISHNIYA) 		1716002007NRG24040120240395965 04/01/2024 KAWARLAL BALAI 1716002007WL032519 KAWARLAL BALAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686657633 KAWARLALBALAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_040124APB_FTO_419699 Canara Bank CNRB0005561 Malhargarh 3978
2 MALHARGARH MP1716002_040124APB_FTO_419699 Indian Bank IDIB000M583 Mallahargarh 6630
3 MALHARGARH MP1716002_040124APB_FTO_419699 Punjab National Bank PUNB0130900 BUDHA 8619
4 MALHARGARH MP1716002_040124APB_FTO_419699 State Bank of India SBIN0030060 MALHARGARH 5304
5 MALHARGARH MP1716002_040124APB_FTO_419699 State Bank of India SBIN0030160 NAHARGARH 33371
6 MALHARGARH MP1716002_040124APB_FTO_419699 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
7 MALHARGARH MP1716002_040124APB_FTO_419699 India Post Payments Bank IPOS0000001 Mandsaur 1989
8 MALHARGARH MP1716002_040124APB_FTO_419699 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326

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