Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120923APB_FTO_262334
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-16-002-064-003/222
(TIDWAS) 		1716002064NRG24120920230260937 12/09/2023 teena dangi 1716002064WL020903 teena dangi 00032 UTIB0004482 1326 1326 Processed 21/09/2023 322745637 teenadangi AXIS BANK(607153)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-036-001/153
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260658 12/09/2023 ramknya 1716002036WL020881 ramknya 00048 BKID0009132 1428 1428 Processed 21/09/2023 322745637 ramknya INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALHARGARH MP-16-002-036-001/205
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260649 12/09/2023 ishwarlal 1716002036WL020880 ishwarlal 00048 BKID0009132 1428 1428 Processed 21/09/2023 322745637 ishwarlal BANK OF INDIA(508505)
SubTotal 2856 2856
4 MALHARGARH MP-16-002-026-001/255
(GOPALPURA) 		1716002026NRG24120920230260677 12/09/2023 rahul 1716002026WL020884 rahul 00089 CBIN0280773 1326 1326 Processed 21/09/2023 322745637 rahul NARMADA JHABUA GRAMIN BANK(508515)
5 MALHARGARH MP-16-002-026-001/396
(GOPALPURA) 		1716002026NRG24120920230260666 12/09/2023 Keshuram 1716002026WL020883 Keshuram 00089 CBIN0280773 221 221 Processed 21/09/2023 322745637 Keshuram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 MALHARGARH MP-16-002-036-001/110
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260661 12/09/2023 mohanlal 1716002036WL020882 mohanlal 00089 CBIN0280774 1547 1547 Processed 21/09/2023 322745637 mohanlal STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-036-001/1260
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260657 12/09/2023 Mangilal 1716002036WL020881 Mangilal 00089 CBIN0280774 204 204 Processed 21/09/2023 322745637 Mangilal SMRITI NAGRIK SAHAKARI BANK (607248)
8 MALHARGARH MP-16-002-036-001/233
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260643 12/09/2023 kishor 1716002036WL020879 kishor 00089 CBIN0280774 1547 1547 Processed 21/09/2023 322745637 kishor CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-036-001/336
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260645 12/09/2023 dhannalal 1716002036WL020879 dhannalal 00089 CBIN0280774 1547 1547 Processed 21/09/2023 322745637 dhannalal STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-036-001/378
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260646 12/09/2023 SUNDER 1716002036WL020879 SUNDER 00089 CBIN0280774 1547 1547 Processed 21/09/2023 322745637 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MALHARGARH MP-16-002-036-001/38
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260651 12/09/2023 SHANKAR LAL 1716002036WL020880 SHANKAR LAL 00089 CBIN0280774 1547 1547 Processed 21/09/2023 322745637 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-036-001/455
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260662 12/09/2023 shantilal 1716002036WL020882 shantilal 00089 CBIN0280774 1547 1547 Processed 21/09/2023 322745637 shantilal CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-036-001/481
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260652 12/09/2023 shyamlal 1716002036WL020880 shyamlal 00089 CBIN0280774 1547 1547 Processed 21/09/2023 322745637 shyamlal PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-036-001/481
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260653 12/09/2023 shyamlal 1716002036WL020880 shyamlal 00089 CBIN0280774 1547 1547 Processed 21/09/2023 322745637 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 12580 12580
15 MALHARGARH MP-16-002-064-003/222
(TIDWAS) 		1716002064NRG24120920230260936 12/09/2023 ARJUN 1716002064WL020903 ARJUN 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322745637 ARJUN STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-064-003/297
(TIDWAS) 		1716002064NRG24120920230260941 12/09/2023 munni bai 1716002064WL020903 munni bai 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322745637 munnibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 MALHARGARH MP-16-002-036-001/283
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260644 12/09/2023 Rchamdra 1716002036WL020879 Rchamdra 00415 SBIN0030182 1547 1547 Processed 21/09/2023 322745637 Rchamdra STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-036-001/688
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260654 12/09/2023 Deubai 1716002036WL020880 Deubai 00415 SBIN0030182 1547 1547 Processed 21/09/2023 322745637 Deubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
19 MALHARGARH MP-16-002-036-001/802
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260664 12/09/2023 KOMAL 1716002036WL020882 KOMAL 00554 KKBK0005912 1547 1547 Processed 21/09/2023 322745637 KOMAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1547 1547
20 MALHARGARH MP-16-002-064-003/450
(TIDWAS) 		1716002064NRG24120920230260943 12/09/2023 Raju Bai 1716002064WL020903 Raju Bai 00689 AUBL0002321 1326 1326 Processed 21/09/2023 322745637 RajuBai AU SMALL FINANCE BANK LTD(608088)
21 MALHARGARH MP-16-002-064-003/472
(TIDWAS) 		1716002064NRG24120920230260946 12/09/2023 Shiva Bai 1716002064WL020903 Shiva Bai 00689 AUBL0002321 1326 1326 Processed 21/09/2023 322745637 ShivaBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
22 MALHARGARH MP-16-002-026-001/530
(GOPALPURA) 		1716002026NRG24120920230260670 12/09/2023 memabai 1716002026WL020883 memabai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745637 memabai NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-026-001/579
(GOPALPURA) 		1716002026NRG24120920230260671 12/09/2023 Aabid kha 1716002026WL020883 Aabid kha 00691 IPOS0000001 221 221 Processed 21/09/2023 322745637 Aabidkha NARMADA JHABUA GRAMIN BANK(508515)
24 MALHARGARH MP-16-002-026-001/580
(GOPALPURA) 		1716002026NRG24120920230260672 12/09/2023 Mangu Singh 1716002026WL020883 Mangu Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322745637 ManguSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MALHARGARH MP-16-002-026-001/581
(GOPALPURA) 		1716002026NRG24120920230260673 12/09/2023 Mukesh 1716002026WL020883 Mukesh 00691 IPOS0000001 221 221 Processed 21/09/2023 322745637 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
26 MALHARGARH MP-16-002-026-001/584
(GOPALPURA) 		1716002026NRG24120920230260676 12/09/2023 Rahul 1716002026WL020883 Rahul 00691 IPOS0000001 221 221 Processed 21/09/2023 322745637 Rahul PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-036-001/1222
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260656 12/09/2023 radheshyam gayri 1716002036WL020881 radheshyam gayri 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322745637 radheshyamgayri STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-036-001/1233
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260648 12/09/2023 pappu gayri 1716002036WL020880 pappu gayri 00691 IPOS0000001 1428 1428 Processed 21/09/2023 322745637 pappugayri STATE BANK OF INDIA(508548)
SubTotal 5185 5185
29 MALHARGARH MP-16-002-064-002/27
(TIDWAS) 		1716002064NRG24120920230260933 12/09/2023 badami bai 1716002064WL020903 badami bai 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322745637 badamibai NARMADA JHABUA GRAMIN BANK(508515)
30 MALHARGARH MP-16-002-064-002/55
(TIDWAS) 		1716002064NRG24120920230260934 12/09/2023 SAJANI BAI 1716002064WL020903 SAJANI BAI 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322745637 SAJANIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 MALHARGARH MP-16-002-064-003/290
(TIDWAS) 		1716002064NRG24120920230260938 12/09/2023 PARASRAM 1716002064WL020903 PARASRAM 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322745637 PARASRAM STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-064-003/297
(TIDWAS) 		1716002064NRG24120920230260940 12/09/2023 RAYSINGH 1716002064WL020903 RAYSINGH 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322745637 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 MALHARGARH MP-16-002-064-003/450
(TIDWAS) 		1716002064NRG24120920230260942 12/09/2023 AMARSINGH 1716002064WL020903 AMARSINGH 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322745637 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 MALHARGARH MP-16-002-064-003/471
(TIDWAS) 		1716002064NRG24120920230260944 12/09/2023 MANGILAL JUJHARLAL DANGI 1716002064WL020903 MANGILAL JUJHARLAL DANGI 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322745637 MANGILALJUJHARLALDANGI NARMADA JHABUA GRAMIN BANK(508515)
35 MALHARGARH MP-16-002-064-003/472
(TIDWAS) 		1716002064NRG24120920230260945 12/09/2023 DASHRATH MANGILAL DANGI 1716002064WL020903 DASHRATH MANGILAL DANGI 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 322745637 DASHRATHMANGILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
36 MALHARGARH MP-16-002-036-001/364
(KACHRIYACHANDRAWAT) 		1716002036NRG24120920230260659 12/09/2023 Koshlya Bai Mali 1716002036WL020881 Koshlya Bai Mali 00697 BKID0MG1405 1547 1547 Processed 21/09/2023 322745637 KoshlyaBaiMali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
37 MALHARGARH MP-16-002-026-001/377
(GOPALPURA) 		1716002026NRG24120920230260665 12/09/2023 talim kha 1716002026WL020883 talim kha 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 322745637 talimkha INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-026-001/401
(GOPALPURA) 		1716002026NRG24120920230260667 12/09/2023 kelash rav 1716002026WL020883 kelash rav 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 322745637 kelashrav NARMADA JHABUA GRAMIN BANK(508515)
39 MALHARGARH MP-16-002-064-002/27
(TIDWAS) 		1716002064NRG24120920230260932 12/09/2023 PAPPULAL 1716002064WL020903 PAPPULAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322745637 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
40 MALHARGARH MP-16-002-064-002/55
(TIDWAS) 		1716002064NRG24120920230260935 12/09/2023 mohan lal 1716002064WL020903 mohan lal 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322745637 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 47362 47362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120923APB_FTO_262334 AXIS BANK UTIB0004482 Shamgarh 1326
2 MALHARGARH MP1716002_120923APB_FTO_262334 Bank of India BKID0009132 PIPLIYA MANDI 2856
3 MALHARGARH MP1716002_120923APB_FTO_262334 Central Bank Of India CBIN0280773 NARAYANGARH 1547
4 MALHARGARH MP1716002_120923APB_FTO_262334 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 12580
5 MALHARGARH MP1716002_120923APB_FTO_262334 State Bank of India SBIN0030160 NAHARGARH 2652
6 MALHARGARH MP1716002_120923APB_FTO_262334 State Bank of India SBIN0030182 PIPLYAMANDI 3094
7 MALHARGARH MP1716002_120923APB_FTO_262334 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1547
8 MALHARGARH MP1716002_120923APB_FTO_262334 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
9 MALHARGARH MP1716002_120923APB_FTO_262334 India Post Payments Bank IPOS0000001 Mandsaur 4301
10 MALHARGARH MP1716002_120923APB_FTO_262334 India Post Payments Bank IPOS0000001 Neemuch 884
11 MALHARGARH MP1716002_120923APB_FTO_262334 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 9282
12 MALHARGARH MP1716002_120923APB_FTO_262334 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1547
13 MALHARGARH MP1716002_120923APB_FTO_262334 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 442
14 MALHARGARH MP1716002_120923APB_FTO_262334 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 1326
15 MALHARGARH MP1716002_120923APB_FTO_262334 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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