Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270723APB_FTO_190102
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-16-002-051-001/627
(DORWADA) 		1716002051NRG24270720230178931 27/07/2023 MANSINGH MADAN SINGH 1716002051WL013174 MANSINGH MADAN SINGH 00048 BKID0009132 1224 1224 Processed 01/08/2023 274437382 MANSINGHMADANSINGH BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-051-001/694
(DORWADA) 		1716002051NRG24270720230178932 27/07/2023 VIRENDR SINGH KESHAR SINGH 1716002051WL013174 VIRENDR SINGH KESHAR SINGH 00048 BKID0009132 1224 1224 Processed 01/08/2023 274437382 VIRENDRSINGHKESHARSINGH CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-070-001/103
(BADPUR) 		1716002000NRG24270720230178974 27/07/2023 LALURAM NARAYAN 1716002WL013184 LALURAM NARAYAN 00048 BKID0009132 1547 1547 Processed 01/08/2023 274437382 LALURAMNARAYAN BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-070-001/111
(BADPUR) 		1716002000NRG24270720230178979 27/07/2023 BHANVAR LAL 1716002WL013185 BHANVAR LAL 00048 BKID0009132 1547 1547 Processed 01/08/2023 274437382 BHANVARLAL BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-070-001/152
(BADPUR) 		1716002000NRG24270720230178969 27/07/2023 KESHURAM RUDHA RATHORE 1716002WL013182 KESHURAM RUDHA RATHORE 00048 BKID0009132 1547 1547 Processed 01/08/2023 274437382 KESHURAMRUDHARATHORE BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-070-001/161
(BADPUR) 		1716002000NRG24270720230178977 27/07/2023 kanhaiyalal 1716002WL013184 kanhaiyalal 00048 BKID0009132 1547 1547 Rejected 03/08/2023 274437382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MALHARGARH MP-16-002-070-001/161
(BADPUR) 		1716002000NRG24270720230178976 27/07/2023 kanhaiyalal 1716002WL013184 kanhaiyalal 00048 BKID0009132 1547 1547 Processed 01/08/2023 274437382 kanhaiyalal BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-070-001/161
(BADPUR) 		1716002000NRG24270720230178975 27/07/2023 kanhaiyalal 1716002WL013184 kanhaiyalal 00048 BKID0009132 1547 1547 Processed 01/08/2023 274437382 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-070-001/329
(BADPUR) 		1716002000NRG24270720230178982 27/07/2023 MANOHARLAL 1716002WL013185 MANOHARLAL 00048 BKID0009132 1547 1547 Processed 01/08/2023 274437382 MANOHARLAL BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-070-001/329
(BADPUR) 		1716002000NRG24270720230178981 27/07/2023 MANOHARLAL 1716002WL013185 MANOHARLAL 00048 BKID0009132 1547 1547 Rejected 03/08/2023 274437382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MALHARGARH MP-16-002-070-002/237
(BADPUR) 		1716002000NRG24270720230178989 27/07/2023 RAKESHKUMAR 1716002WL013186 RAKESHKUMAR 00048 BKID0009132 1547 1547 Processed 01/08/2023 274437382 RAKESHKUMAR BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-070-002/53
(BADPUR) 		1716002000NRG24270720230178984 27/07/2023 NANI BAI 1716002WL013185 NANI BAI 00048 BKID0009132 1547 1547 Processed 01/08/2023 274437382 NANIBAI PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-070-002/53
(BADPUR) 		1716002000NRG24270720230178983 27/07/2023 NANI BAI 1716002WL013185 NANI BAI 00048 BKID0009132 1547 1547 Processed 01/08/2023 274437382 NANIBAI STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-070-002/99
(BADPUR) 		1716002000NRG24270720230178991 27/07/2023 Sagarmal 1716002WL013187 Sagarmal 00048 BKID0009132 1547 1547 Processed 01/08/2023 274437382 Sagarmal CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-073-001/130
(KHAKHRAI) 		1716002073NRG24270720230178967 27/07/2023 gopal laluram 1716002073WL013181 gopal laluram 00048 BKID0009132 1326 1326 Processed 01/08/2023 274437382 gopallaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22338 22338
16 MALHARGARH MP-16-002-074-001/40
(DODIYAMINA) 		1716002074NRG24270720230178959 27/07/2023 nandram gayari 1716002074WL013179 nandram gayari 00089 CBIN0280771 221 221 Processed 01/08/2023 274437382 nandramgayari CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-074-001/55
(DODIYAMINA) 		1716002074NRG24270720230178961 27/07/2023 GUDDIBAI PARIHAR 1716002074WL013179 GUDDIBAI PARIHAR 00089 CBIN0280771 221 221 Processed 01/08/2023 274437382 GUDDIBAIPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
18 MALHARGARH MP-16-002-070-001/59
(BADPUR) 		1716002000NRG24270720230178988 27/07/2023 rani 1716002WL013186 rani 00089 CBIN0280774 1547 1547 Processed 01/08/2023 274437382 rani INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-070-001/59
(BADPUR) 		1716002000NRG24270720230178987 27/07/2023 surajmal 1716002WL013186 surajmal 00089 CBIN0280774 1547 1547 Processed 01/08/2023 274437382 surajmal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
20 MALHARGARH MP-16-002-070-001/197
(BADPUR) 		1716002000NRG24270720230178980 27/07/2023 Vajeram Nathulal 1716002WL013185 Vajeram Nathulal 00114 CBIN0MPDCAU 1547 1547 Processed 01/08/2023 274437382 VajeramNathulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
21 MALHARGARH MP-16-002-051-001/149
(DORWADA) 		1716002051NRG24270720230178927 27/07/2023 VISHNNUGIR SHAMBHUGIR GOSWAMI 1716002051WL013174 VISHNNUGIR SHAMBHUGIR GOSWAMI 00354 PUNB0130900 1224 1224 Processed 01/08/2023 274437382 VISHNNUGIRSHAMBHUGIRGOSWAMI PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-051-001/217
(DORWADA) 		1716002051NRG24270720230178928 27/07/2023 bhawar singh 1716002051WL013174 bhawar singh 00354 PUNB0130900 1224 1224 Processed 01/08/2023 274437382 bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-051-001/288
(DORWADA) 		1716002051NRG24270720230178929 27/07/2023 kelash chandra rathour 1716002051WL013174 kelash chandra rathour 00354 PUNB0130900 1224 1224 Processed 01/08/2023 274437382 kelashchandrarathour JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-051-001/405
(DORWADA) 		1716002051NRG24270720230178930 27/07/2023 hari singh 1716002051WL013174 hari singh 00354 PUNB0130900 1224 1224 Processed 01/08/2023 274437382 harisingh PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-070-001/51
(BADPUR) 		1716002000NRG24270720230178971 27/07/2023 Nirmala bai rathore 1716002WL013182 Nirmala bai rathore 00354 PUNB0130900 1547 1547 Processed 01/08/2023 274437382 Nirmalabairathore PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-070-001/51
(BADPUR) 		1716002000NRG24270720230178970 27/07/2023 Nirmala bai rathore 1716002WL013182 Nirmala bai rathore 00354 PUNB0130900 1547 1547 Processed 01/08/2023 274437382 Nirmalabairathore PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-070-002/247
(BADPUR) 		1716002000NRG24270720230178978 27/07/2023 VINOD 1716002WL013184 VINOD 00354 PUNB0130900 1547 1547 Processed 01/08/2023 274437382 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9537 9537
28 MALHARGARH MP-16-002-074-001/131
(DODIYAMINA) 		1716002074NRG24270720230178953 27/07/2023 RAMESHVAR 1716002074WL013179 RAMESHVAR 00415 SBIN0007291 221 221 Processed 01/08/2023 274437382 RAMESHVAR STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-074-001/241
(DODIYAMINA) 		1716002074NRG24270720230178954 27/07/2023 MANNALAL 1716002074WL013179 MANNALAL 00415 SBIN0007291 221 221 Processed 01/08/2023 274437382 MANNALAL STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-074-001/249
(DODIYAMINA) 		1716002074NRG24270720230178951 27/07/2023 VINOD RATNLAL 1716002074WL013178 VINOD RATNLAL 00415 SBIN0007291 1547 1547 Processed 01/08/2023 274437382 VINODRATNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
31 MALHARGARH MP-16-002-051-001/271
(DORWADA) 		1716002000NRG24270720230178973 27/07/2023 GOPAL 1716002WL013183 GOPAL 00415 SBIN0013003 1224 1224 Processed 01/08/2023 274437382 GOPAL PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-051-001/271
(DORWADA) 		1716002000NRG24270720230178972 27/07/2023 GOPAL 1716002WL013183 GOPAL 00415 SBIN0013003 1224 1224 Processed 01/08/2023 274437382 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2448 2448
33 MALHARGARH MP-16-002-070-001/162
(BADPUR) 		1716002000NRG24270720230178985 27/07/2023 PRABHULAL RATHORE 1716002WL013186 PRABHULAL RATHORE 00415 SBIN0030182 1547 1547 Processed 01/08/2023 274437382 PRABHULALRATHORE STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-073-001/90
(KHAKHRAI) 		1716002073NRG24270720230178968 27/07/2023 PREM 1716002073WL013181 PREM 00415 SBIN0030182 1547 1547 Processed 01/08/2023 274437382 PREM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 MALHARGARH MP-16-002-074-001/305
(DODIYAMINA) 		1716002074NRG24270720230178957 27/07/2023 RAKESH KUMAR 1716002074WL013179 RAKESH KUMAR 00468 UBIN0539121 221 221 Processed 01/08/2023 274437382 RAKESHKUMAR UNION BANK OF INDIA(508500)
36 MALHARGARH MP-16-002-074-001/55
(DODIYAMINA) 		1716002074NRG24270720230178960 27/07/2023 SHANTILAL 1716002074WL013179 SHANTILAL 00468 UBIN0539121 221 221 Processed 01/08/2023 274437382 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 442 442
37 MALHARGARH MP-16-002-074-001/261
(DODIYAMINA) 		1716002074NRG24270720230178955 27/07/2023 shankarlal 1716002074WL013179 shankarlal 00688 FINO0001001 221 221 Processed 01/08/2023 274437382 shankarlal FINO PAYMENTS BANK LTD(608001)
38 MALHARGARH MP-16-002-074-001/277
(DODIYAMINA) 		1716002074NRG24270720230178956 27/07/2023 dilip 1716002074WL013179 dilip 00688 FINO0001001 221 221 Processed 01/08/2023 274437382 dilip FINO PAYMENTS BANK LTD(608001)
39 MALHARGARH MP-16-002-074-001/57
(DODIYAMINA) 		1716002074NRG24270720230178962 27/07/2023 JUJAR SINGH 1716002074WL013179 JUJAR SINGH 00688 FINO0001001 221 221 Processed 01/08/2023 274437382 JUJARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
40 MALHARGARH MP-16-002-073-001/149
(KHAKHRAI) 		1716002073NRG24270720230178963 27/07/2023 TULSIRAM 1716002073WL013180 TULSIRAM 00697 BKID0MG1408 442 442 Processed 01/08/2023 274437382 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MALHARGARH MP-16-002-073-001/157
(KHAKHRAI) 		1716002073NRG24270720230178964 27/07/2023 BAPULAL 1716002073WL013180 BAPULAL 00697 BKID0MG1408 1547 1547 Processed 01/08/2023 274437382 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-073-002/162
(KHAKHRAI) 		1716002073NRG24270720230178966 27/07/2023 PRAHLADSINGH 1716002073WL013180 PRAHLADSINGH 00697 BKID0MG1408 1547 1547 Processed 01/08/2023 274437382 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
43 MALHARGARH MP-16-002-073-001/98
(KHAKHRAI) 		1716002073NRG24270720230178965 27/07/2023 DASHRATHSINGH 1716002073WL013180 DASHRATHSINGH 00697 BKID0NAMRGB 442 442 Processed 01/08/2023 274437382 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 MALHARGARH MP-16-002-073-002/53
(KHAKHRAI) 		1716002000NRG24270720230178994 27/07/2023 PRAHLAD MOHANLAL 1716002WL013189 PRAHLAD MOHANLAL 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274437382 PRAHLADMOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-073-002/53
(KHAKHRAI) 		1716002000NRG24270720230178995 27/07/2023 SANGITA 1716002WL013189 SANGITA 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274437382 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 52666 52666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270723APB_FTO_190102 Bank of India BKID0009132 PIPLIYA MANDI 22338
2 MALHARGARH MP1716002_270723APB_FTO_190102 Central Bank Of India CBIN0280771 MANDSAUR 442
3 MALHARGARH MP1716002_270723APB_FTO_190102 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3094
4 MALHARGARH MP1716002_270723APB_FTO_190102 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1547
5 MALHARGARH MP1716002_270723APB_FTO_190102 Punjab National Bank PUNB0130900 BUDHA 9537
6 MALHARGARH MP1716002_270723APB_FTO_190102 State Bank of India SBIN0007291 BOTALGANJ 1989
7 MALHARGARH MP1716002_270723APB_FTO_190102 State Bank of India SBIN0013003 KUM MANDSAUR 2448
8 MALHARGARH MP1716002_270723APB_FTO_190102 State Bank of India SBIN0030182 PIPLYAMANDI 3094
9 MALHARGARH MP1716002_270723APB_FTO_190102 Union Bank of India UBIN0539121 MANDSAUR 442
10 MALHARGARH MP1716002_270723APB_FTO_190102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
11 MALHARGARH MP1716002_270723APB_FTO_190102 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 3536
12 MALHARGARH MP1716002_270723APB_FTO_190102 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 3094
13 MALHARGARH MP1716002_270723APB_FTO_190102 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 442

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