Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260324APB_FTO_518827
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-16-002-043-001/139
(BARKHEDAPANTH) 		1716002000NRG24260320240484182 26/03/2024 GOOPAL SHANKARLAL 1716002WL040631 GOOPAL SHANKARLAL 00048 BKID0009132 884 884 Processed 19/04/2024 399563210 GOOPALSHANKARLAL BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-043-001/203
(BARKHEDAPANTH) 		1716002000NRG24260320240484185 26/03/2024 Kamal Kumar 1716002WL040631 Kamal Kumar 00048 BKID0009132 884 884 Processed 19/04/2024 399563210 KamalKumar BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-043-001/213
(BARKHEDAPANTH) 		1716002000NRG24260320240484190 26/03/2024 DASHRATH VISHNU 1716002WL040631 DASHRATH VISHNU 00048 BKID0009132 884 884 Processed 19/04/2024 399563210 DASHRATHVISHNU SMRITI NAGRIK SAHAKARI BANK (607248)
4 MALHARGARH MP-16-002-043-001/365
(BARKHEDAPANTH) 		1716002000NRG24260320240484192 26/03/2024 TEJPRAKASH 1716002WL040631 TEJPRAKASH 00048 BKID0009132 884 884 Processed 19/04/2024 399563210 TEJPRAKASH BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-043-001/378
(BARKHEDAPANTH) 		1716002000NRG24260320240484193 26/03/2024 anil 1716002WL040631 anil 00048 BKID0009132 884 884 Processed 19/04/2024 399563210 anil CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-057-001/91
(UMARIYA) 		1716002084NRG24260320240483766 26/03/2024 JAGDISH 1716002084WL040586 JAGDISH 00048 BKID0009132 1547 1547 Processed 19/04/2024 399563210 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
7 MALHARGARH MP-16-002-043-001/194
(BARKHEDAPANTH) 		1716002000NRG24260320240484184 26/03/2024 jagdish 1716002WL040631 jagdish 00089 CBIN0280774 884 884 Processed 19/04/2024 399563210 jagdish STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-043-001/203
(BARKHEDAPANTH) 		1716002000NRG24260320240484187 26/03/2024 Angurbala 1716002WL040631 Angurbala 00089 CBIN0280774 884 884 Processed 19/04/2024 399563210 Angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-043-001/203
(BARKHEDAPANTH) 		1716002000NRG24260320240484186 26/03/2024 jitendra 1716002WL040631 jitendra 00089 CBIN0280774 884 884 Processed 19/04/2024 399563210 jitendra CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-043-001/205
(BARKHEDAPANTH) 		1716002000NRG24260320240484188 26/03/2024 Suresh 1716002WL040631 Suresh 00089 CBIN0280774 884 884 Processed 19/04/2024 399563210 Suresh CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-043-001/365
(BARKHEDAPANTH) 		1716002000NRG24260320240484191 26/03/2024 SEETA BAI 1716002WL040631 SEETA BAI 00089 CBIN0280774 884 884 Processed 19/04/2024 399563210 SEETABAI CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-043-001/52
(BARKHEDAPANTH) 		1716002000NRG24260320240484194 26/03/2024 bhagchand 1716002WL040631 bhagchand 00089 CBIN0280774 884 884 Processed 19/04/2024 399563210 bhagchand STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-053-002/37
(SOKDI) 		1716002053NRG24260320240484147 26/03/2024 SHANTILAL MANGILAL 1716002053WL040626 SHANTILAL MANGILAL 00089 CBIN0280774 1547 1547 Processed 19/04/2024 399563210 SHANTILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-072-001/117
(TAKRAWAD) 		1716002000NRG24260320240484164 26/03/2024 HUSENALI 1716002WL040630 HUSENALI 00089 CBIN0280774 884 884 Processed 19/04/2024 399563210 HUSENALI PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-072-001/283
(TAKRAWAD) 		1716002000NRG24260320240484167 26/03/2024 babulal malviya 1716002WL040630 babulal malviya 00089 CBIN0280774 884 884 Processed 19/04/2024 399563210 babulalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-072-001/378
(TAKRAWAD) 		1716002000NRG24260320240484170 26/03/2024 gorishankar 1716002WL040630 gorishankar 00089 CBIN0280774 884 884 Processed 19/04/2024 399563210 gorishankar CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-072-001/459
(TAKRAWAD) 		1716002000NRG24260320240484174 26/03/2024 SANJAY KUMAR 1716002WL040630 SANJAY KUMAR 00089 CBIN0280774 1105 1105 Processed 19/04/2024 399563210 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-072-001/494
(TAKRAWAD) 		1716002000NRG24260320240484175 26/03/2024 VISHNULAL 1716002WL040630 VISHNULAL 00089 CBIN0280774 1105 1105 Processed 19/04/2024 399563210 VISHNULAL PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-072-001/570
(TAKRAWAD) 		1716002000NRG24260320240484178 26/03/2024 RAMBAKASH 1716002WL040630 RAMBAKASH 00089 CBIN0280774 1105 1105 Processed 19/04/2024 399563210 RAMBAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
20 MALHARGARH MP-16-002-057-001/347
(UMARIYA) 		1716002084NRG24260320240483764 26/03/2024 kanhaya lal 1716002084WL040586 kanhaya lal 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399563210 kanhayalal INDIAN BANK(607105)
SubTotal 1547 1547
21 MALHARGARH MP-16-002-072-001/282
(TAKRAWAD) 		1716002000NRG24260320240484166 26/03/2024 kayyum 1716002WL040630 kayyum 00354 PUNB0130900 884 884 Processed 19/04/2024 399563210 kayyum INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALHARGARH MP-16-002-072-001/379
(TAKRAWAD) 		1716002000NRG24260320240484171 26/03/2024 dashrath patidar 1716002WL040630 dashrath patidar 00354 PUNB0130900 884 884 Processed 19/04/2024 399563210 dashrathpatidar PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-072-001/404
(TAKRAWAD) 		1716002000NRG24260320240484172 26/03/2024 chandrshekhar 1716002WL040630 chandrshekhar 00354 PUNB0130900 884 884 Processed 19/04/2024 399563210 chandrshekhar INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALHARGARH MP-16-002-072-001/613
(TAKRAWAD) 		1716002000NRG24260320240484179 26/03/2024 kanheyalal patidar 1716002WL040630 kanheyalal patidar 00354 PUNB0130900 1105 1105 Processed 19/04/2024 399563210 kanheyalalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3757 3757
25 MALHARGARH MP-16-002-072-001/311
(TAKRAWAD) 		1716002000NRG24260320240484169 26/03/2024 FAKIRCHNDR 1716002WL040630 FAKIRCHNDR 00415 SBIN0030060 884 884 Processed 19/04/2024 399563210 FAKIRCHNDR STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-072-001/673
(TAKRAWAD) 		1716002000NRG24260320240484180 26/03/2024 mannalal 1716002WL040630 mannalal 00415 SBIN0030060 1105 1105 Processed 19/04/2024 399563210 mannalal PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
27 MALHARGARH MP-16-002-043-001/102
(BARKHEDAPANTH) 		1716002000NRG24260320240484181 26/03/2024 rahul 1716002WL040631 rahul 00415 SBIN0030182 884 884 Processed 19/04/2024 399563210 rahul CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-053-002/216
(SOKDI) 		1716002053NRG24260320240484145 26/03/2024 PAVANSINGH 1716002053WL040626 PAVANSINGH 00415 SBIN0030182 1547 1547 Processed 19/04/2024 399563210 PAVANSINGH STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-053-002/217
(SOKDI) 		1716002053NRG24260320240484146 26/03/2024 GOPAL 1716002053WL040626 GOPAL 00415 SBIN0030182 1547 1547 Processed 19/04/2024 399563210 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MALHARGARH MP-16-002-053-002/49
(SOKDI) 		1716002053NRG24260320240484148 26/03/2024 Nepalsingh 1716002053WL040626 Nepalsingh 00415 SBIN0030182 1547 1547 Processed 19/04/2024 399563210 Nepalsingh STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-057-001/346
(UMARIYA) 		1716002084NRG24260320240483763 26/03/2024 antim kumar 1716002084WL040586 antim kumar 00415 SBIN0030182 1326 1326 Processed 19/04/2024 399563210 antimkumar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
32 MALHARGARH MP-16-002-072-001/285
(TAKRAWAD) 		1716002000NRG24260320240484168 26/03/2024 KISHOR MALAVIY 1716002WL040630 KISHOR MALAVIY 00689 AUBL0002299 884 884 Processed 19/04/2024 399563210 KISHORMALAVIY JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
33 MALHARGARH MP-16-002-072-001/564
(TAKRAWAD) 		1716002000NRG24260320240484177 26/03/2024 HARIOM 1716002WL040630 HARIOM 00689 AUBL0002321 1105 1105 Processed 19/04/2024 399563210 HARIOM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 MALHARGARH MP-16-002-043-001/155
(BARKHEDAPANTH) 		1716002000NRG24260320240484183 26/03/2024 TINA 1716002WL040631 TINA 00691 IPOS0000001 884 884 Processed 19/04/2024 399563210 TINA BANK OF INDIA(508505)
35 MALHARGARH MP-16-002-043-001/205
(BARKHEDAPANTH) 		1716002000NRG24260320240484189 26/03/2024 Vimla 1716002WL040631 Vimla 00691 IPOS0000001 884 884 Processed 19/04/2024 399563210 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-053-002/72
(SOKDI) 		1716002053NRG24260320240484149 26/03/2024 Shankarlal Chamar 1716002053WL040626 Shankarlal Chamar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399563210 ShankarlalChamar INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-053-002/94
(SOKDI) 		1716002053NRG24260320240484151 26/03/2024 Mukesh Gurjar 1716002053WL040626 Mukesh Gurjar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399563210 MukeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-057-001/396
(UMARIYA) 		1716002084NRG24260320240483765 26/03/2024 Kanhaiyalal 1716002084WL040586 Kanhaiyalal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563210 Kanhaiyalal STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-072-001/265
(TAKRAWAD) 		1716002000NRG24260320240484165 26/03/2024 YASHODA BAI 1716002WL040630 YASHODA BAI 00691 IPOS0000001 884 884 Processed 19/04/2024 399563210 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-072-001/420
(TAKRAWAD) 		1716002000NRG24260320240484173 26/03/2024 premlata patidar 1716002WL040630 premlata patidar 00691 IPOS0000001 884 884 Processed 19/04/2024 399563210 premlatapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-072-001/510
(TAKRAWAD) 		1716002000NRG24260320240484176 26/03/2024 ITESH KUMAR 1716002WL040630 ITESH KUMAR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399563210 ITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
42 MALHARGARH MP-16-002-053-002/9
(SOKDI) 		1716002053NRG24260320240484150 26/03/2024 DASHRTHDAAS 1716002053WL040626 DASHRTHDAAS 00697 BKID0MG1405 1547 1547 Processed 19/04/2024 399563210 DASHRTHDAAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260324APB_FTO_518827 Bank of India BKID0009132 PIPLIYA MANDI 5967
2 MALHARGARH MP1716002_260324APB_FTO_518827 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 12818
3 MALHARGARH MP1716002_260324APB_FTO_518827 Indian Bank IDIB000M212 MANDSAUR 1547
4 MALHARGARH MP1716002_260324APB_FTO_518827 Punjab National Bank PUNB0130900 BUDHA 3757
5 MALHARGARH MP1716002_260324APB_FTO_518827 State Bank of India SBIN0030060 MALHARGARH 1989
6 MALHARGARH MP1716002_260324APB_FTO_518827 State Bank of India SBIN0030182 PIPLYAMANDI 6851
7 MALHARGARH MP1716002_260324APB_FTO_518827 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 884
8 MALHARGARH MP1716002_260324APB_FTO_518827 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1105
9 MALHARGARH MP1716002_260324APB_FTO_518827 India Post Payments Bank IPOS0000001 Mandsaur 6409
10 MALHARGARH MP1716002_260324APB_FTO_518827 India Post Payments Bank IPOS0000001 Neemuch 2652
11 MALHARGARH MP1716002_260324APB_FTO_518827 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1547

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