Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190324APB_FTO_509766
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-16-002-009-001/117
(RINCHHA) 		1716002000NRG24190320240475930 19/03/2024 bherulal 1716002WL039854 bherulal 00048 BKID0009132 1326 1326 Processed 24/04/2024 473637331 bherulal BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-009-001/168
(RINCHHA) 		1716002000NRG24190320240475925 19/03/2024 nagulal babulal 1716002WL039853 nagulal babulal 00048 BKID0009132 1326 1326 Processed 24/04/2024 473637331 nagulalbabulal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALHARGARH MP-16-002-009-002/174
(RINCHHA) 		1716002000NRG24190320240475928 19/03/2024 arjun rajendra kumar 1716002WL039853 arjun rajendra kumar 00048 BKID0009132 1326 1326 Processed 24/04/2024 473637331 arjunrajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-009-001/293
(RINCHHA) 		1716002000NRG24190320240475926 19/03/2024 bheru singh 1716002WL039853 bheru singh 00089 CBIN0280773 1326 1326 Processed 24/04/2024 473637331 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-024-001/56
(KITUKHEDI) 		1716002000NRG24190320240476345 19/03/2024 Dharma 1716002WL039891 Dharma 00089 CBIN0280773 1326 1326 Processed 24/04/2024 473637331 Dharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MALHARGARH MP-16-002-009-001/278
(RINCHHA) 		1716002000NRG24190320240475939 19/03/2024 hiralal 1716002WL039854 hiralal 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473637331 hiralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-072-001/117
(TAKRAWAD) 		1716002000NRG24190320240476002 19/03/2024 HUSENALI 1716002WL039859 HUSENALI 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473637331 HUSENALI PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-072-001/283
(TAKRAWAD) 		1716002000NRG24190320240476007 19/03/2024 babulal malviya 1716002WL039859 babulal malviya 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473637331 babulalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-072-001/378
(TAKRAWAD) 		1716002000NRG24190320240476011 19/03/2024 gorishankar 1716002WL039859 gorishankar 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473637331 gorishankar CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-072-001/459
(TAKRAWAD) 		1716002000NRG24190320240476016 19/03/2024 SANJAY KUMAR 1716002WL039859 SANJAY KUMAR 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473637331 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-072-001/486
(TAKRAWAD) 		1716002000NRG24190320240476018 19/03/2024 jagdish 1716002WL039859 jagdish 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473637331 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-072-001/494
(TAKRAWAD) 		1716002000NRG24190320240476019 19/03/2024 VISHNULAL 1716002WL039859 VISHNULAL 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473637331 VISHNULAL PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-072-001/584
(TAKRAWAD) 		1716002000NRG24190320240476024 19/03/2024 sureshchandra 1716002WL039859 sureshchandra 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473637331 sureshchandra INDIAN BANK(607105)
14 MALHARGARH MP-16-002-072-001/660
(TAKRAWAD) 		1716002000NRG24190320240476027 19/03/2024 BABLU NAYAK 1716002WL039859 BABLU NAYAK 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473637331 BABLUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
15 MALHARGARH MP-16-002-072-001/509
(TAKRAWAD) 		1716002000NRG24190320240476020 19/03/2024 rambilas 1716002WL039859 rambilas 00114 CBIN0MPDCAU 1326 1326 Processed 24/04/2024 473637331 rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
16 MALHARGARH MP-16-002-072-001/282
(TAKRAWAD) 		1716002000NRG24190320240476006 19/03/2024 kayyum 1716002WL039859 kayyum 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473637331 kayyum INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-072-001/379
(TAKRAWAD) 		1716002000NRG24190320240476012 19/03/2024 dashrath patidar 1716002WL039859 dashrath patidar 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473637331 dashrathpatidar PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-072-001/404
(TAKRAWAD) 		1716002000NRG24190320240476014 19/03/2024 chandrshekhar 1716002WL039859 chandrshekhar 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473637331 chandrshekhar INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-072-001/613
(TAKRAWAD) 		1716002000NRG24190320240476026 19/03/2024 kanheyalal patidar 1716002WL039859 kanheyalal patidar 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473637331 kanheyalalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-072-001/738
(TAKRAWAD) 		1716002000NRG24190320240476031 19/03/2024 PUSHPA BAI 1716002WL039859 PUSHPA BAI 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473637331 PUSHPABAI STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-072-001/771
(TAKRAWAD) 		1716002000NRG24190320240476032 19/03/2024 SULTAN SHAH 1716002WL039859 SULTAN SHAH 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473637331 SULTANSHAH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
22 MALHARGARH MP-16-002-009-002/135
(RINCHHA) 		1716002000NRG24190320240475927 19/03/2024 BHARAT SUTHAR 1716002WL039853 BHARAT SUTHAR 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473637331 BHARATSUTHAR CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-024-001/56
(KITUKHEDI) 		1716002000NRG24190320240476346 19/03/2024 Harish Solanki 1716002WL039891 Harish Solanki 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473637331 HarishSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALHARGARH MP-16-002-072-001/137
(TAKRAWAD) 		1716002000NRG24190320240476003 19/03/2024 ramesh 1716002WL039859 ramesh 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473637331 ramesh STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-072-001/147
(TAKRAWAD) 		1716002000NRG24190320240476004 19/03/2024 Dinesh Chandra balayi 1716002WL039859 Dinesh Chandra balayi 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473637331 DineshChandrabalayi STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-072-001/311
(TAKRAWAD) 		1716002000NRG24190320240476009 19/03/2024 FAKIRCHNDR 1716002WL039859 FAKIRCHNDR 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473637331 FAKIRCHNDR STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-072-001/468
(TAKRAWAD) 		1716002000NRG24190320240476017 19/03/2024 Vinod Kumar Patidar 1716002WL039859 Vinod Kumar Patidar 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473637331 VinodKumarPatidar STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-072-001/528
(TAKRAWAD) 		1716002000NRG24190320240476023 19/03/2024 kishor patidar 1716002WL039859 kishor patidar 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473637331 kishorpatidar STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-072-001/673
(TAKRAWAD) 		1716002000NRG24190320240476029 19/03/2024 mannalal 1716002WL039859 mannalal 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473637331 mannalal PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-072-001/680
(TAKRAWAD) 		1716002000NRG24190320240476030 19/03/2024 bherulal 1716002WL039859 bherulal 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473637331 bherulal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
31 MALHARGARH MP-16-002-072-001/509-B
(TAKRAWAD) 		1716002000NRG24190320240476021 19/03/2024 arjun 1716002WL039859 arjun 00415 SBIN0030182 1326 1326 Processed 24/04/2024 473637331 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-026-001/553
(GOPALPURA) 		1716002000NRG24190320240476350 19/03/2024 Meharban 1716002WL039893 Meharban 00415 SBIN0030407 1326 1326 Processed 24/04/2024 473637331 Meharban STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-072-001/285
(TAKRAWAD) 		1716002000NRG24190320240476008 19/03/2024 KISHOR MALAVIY 1716002WL039859 KISHOR MALAVIY 00689 AUBL0002299 1326 1326 Processed 24/04/2024 473637331 KISHORMALAVIY JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
34 MALHARGARH MP-16-002-024-001/56
(KITUKHEDI) 		1716002000NRG24190320240476347 19/03/2024 pintu 1716002WL039891 pintu 00689 AUBL0002321 1326 1326 Processed 24/04/2024 473637331 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALHARGARH MP-16-002-070-002/388
(BADPUR) 		1716002070NRG24180320240474859 19/03/2024 SHYAMLAL 1716002070WL039744 SHYAMLAL 00689 AUBL0002321 1547 1547 Processed 24/04/2024 473637331 SHYAMLAL BANK OF INDIA(508505)
SubTotal 2873 2873
36 MALHARGARH MP-16-002-024-001/7
(KITUKHEDI) 		1716002000NRG24190320240476348 19/03/2024 MAHVERDAS 1716002WL039891 MAHVERDAS 00689 AUBL0002322 1326 1326 Processed 24/04/2024 473637331 MAHVERDAS AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
37 MALHARGARH MP-16-002-072-001/265
(TAKRAWAD) 		1716002000NRG24190320240476005 19/03/2024 YASHODA BAI 1716002WL039859 YASHODA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637331 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-072-001/337
(TAKRAWAD) 		1716002000NRG24190320240476010 19/03/2024 rekha bai 1716002WL039859 rekha bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637331 rekhabai PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-072-001/402
(TAKRAWAD) 		1716002000NRG24190320240476013 19/03/2024 ANGURBALA 1716002WL039859 ANGURBALA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637331 ANGURBALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-072-001/420
(TAKRAWAD) 		1716002000NRG24190320240476015 19/03/2024 premlata patidar 1716002WL039859 premlata patidar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637331 premlatapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-072-001/510
(TAKRAWAD) 		1716002000NRG24190320240476022 19/03/2024 ITESH KUMAR 1716002WL039859 ITESH KUMAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637331 ITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALHARGARH MP-16-002-072-001/584
(TAKRAWAD) 		1716002000NRG24190320240476025 19/03/2024 PARVTI BAI 1716002WL039859 PARVTI BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637331 PARVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
43 MALHARGARH MP-16-002-024-001/27
(KITUKHEDI) 		1716002000NRG24190320240476342 19/03/2024 DHAPU BAI 1716002WL039891 DHAPU BAI 00697 BKID0MG1407 1326 1326 Processed 24/04/2024 473637331 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-024-001/27
(KITUKHEDI) 		1716002000NRG24190320240476341 19/03/2024 KAMALSINGH 1716002WL039891 KAMALSINGH 00697 BKID0MG1407 1326 1326 Processed 24/04/2024 473637331 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 MALHARGARH MP-16-002-024-001/49
(KITUKHEDI) 		1716002000NRG24190320240476343 19/03/2024 BHARTH JAGDISH 1716002WL039891 BHARTH JAGDISH 00697 BKID0MG1407 1326 1326 Processed 24/04/2024 473637331 BHARTHJAGDISH STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-024-001/49
(KITUKHEDI) 		1716002000NRG24190320240476344 19/03/2024 bharth jagdish 1716002WL039891 bharth jagdish 00697 BKID0MG1407 1326 1326 Processed 24/04/2024 473637331 bharthjagdish CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
47 MALHARGARH MP-16-002-026-001/553
(GOPALPURA) 		1716002000NRG24190320240476351 19/03/2024 Nirmala 1716002WL039893 Nirmala 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473637331 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
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_190324APB_FTO_509766 Bank of India BKID0009132 PIPLIYA MANDI 3978
2 MALHARGARH MP1716002_190324APB_FTO_509766 Central Bank Of India CBIN0280773 NARAYANGARH 2652
3 MALHARGARH MP1716002_190324APB_FTO_509766 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 11934
4 MALHARGARH MP1716002_190324APB_FTO_509766 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
5 MALHARGARH MP1716002_190324APB_FTO_509766 Punjab National Bank PUNB0130900 BUDHA 7956
6 MALHARGARH MP1716002_190324APB_FTO_509766 State Bank of India SBIN0030060 MALHARGARH 11934
7 MALHARGARH MP1716002_190324APB_FTO_509766 State Bank of India SBIN0030182 PIPLYAMANDI 1326
8 MALHARGARH MP1716002_190324APB_FTO_509766 State Bank of India SBIN0030407 MANASA 1326
9 MALHARGARH MP1716002_190324APB_FTO_509766 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1326
10 MALHARGARH MP1716002_190324APB_FTO_509766 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2873
11 MALHARGARH MP1716002_190324APB_FTO_509766 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
12 MALHARGARH MP1716002_190324APB_FTO_509766 India Post Payments Bank IPOS0000001 Mandsaur 6630
13 MALHARGARH MP1716002_190324APB_FTO_509766 India Post Payments Bank IPOS0000001 Neemuch 1326
14 MALHARGARH MP1716002_190324APB_FTO_509766 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 5304
15 MALHARGARH MP1716002_190324APB_FTO_509766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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