Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_231123APB_FTO_363241
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-16-002-019-003/394
(ARNIYAJATIYA) 		1716002019NRG24231120230349025 23/11/2023 LALURAM 1716002019WL028636 LALURAM 00045 BARB0MANDSA 442 442 Processed 01/01/2024 324144226 LALURAM BANK OF BARODA(606985)
SubTotal 442 442
2 MALHARGARH MP-16-002-019-001/304
(ARNIYAJATIYA) 		1716002019NRG24231120230349006 23/11/2023 DEVKISHAN 1716002019WL028636 DEVKISHAN 00176 IDIB000M583 442 442 Processed 01/01/2024 324144226 DEVKISHAN NARMADA JHABUA GRAMIN BANK(508515)
3 MALHARGARH MP-16-002-019-001/304
(ARNIYAJATIYA) 		1716002019NRG24231120230349007 23/11/2023 DEVKISHAN 1716002019WL028636 DEVKISHAN 00176 IDIB000M583 442 442 Processed 01/01/2024 324144226 DEVKISHAN PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-019-003/396
(ARNIYAJATIYA) 		1716002019NRG24231120230349027 23/11/2023 ANIL 1716002019WL028636 ANIL 00176 IDIB000M583 442 442 Processed 01/01/2024 324144226 ANIL INDIAN BANK(607105)
5 MALHARGARH MP-16-002-019-003/59
(ARNIYAJATIYA) 		1716002019NRG24231120230349028 23/11/2023 JAGDISH 1716002019WL028636 JAGDISH 00176 IDIB000M583 442 442 Processed 01/01/2024 324144226 JAGDISH FINO PAYMENTS BANK LTD(608001)
6 MALHARGARH MP-16-002-019-003/88
(ARNIYAJATIYA) 		1716002019NRG24231120230349030 23/11/2023 devkishan yogi 1716002019WL028636 devkishan yogi 00176 IDIB000M583 442 442 Processed 01/01/2024 324144226 devkishanyogi INDIAN BANK(607105)
SubTotal 2210 2210
7 MALHARGARH MP-16-002-071-001/103
(PIPLIYAJODHA) 		1716002071NRG24231120230348996 23/11/2023 UMARAV SINGH 1716002071WL028634 UMARAV SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 324144226 UMARAVSINGH PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-071-001/63
(PIPLIYAJODHA) 		1716002071NRG24231120230349000 23/11/2023 BHAGAT SINGH 1716002071WL028634 BHAGAT SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 324144226 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 MALHARGARH MP-16-002-019-001/420
(ARNIYAJATIYA) 		1716002019NRG24231120230349015 23/11/2023 rahul jatav 1716002019WL028636 rahul jatav 00415 SBIN0030160 442 442 Processed 01/01/2024 324144226 rahuljatav NARMADA JHABUA GRAMIN BANK(508515)
10 MALHARGARH MP-16-002-071-001/23
(PIPLIYAJODHA) 		1716002071NRG24231120230348998 23/11/2023 DINESH CHANDRA 1716002071WL028634 DINESH CHANDRA 00415 SBIN0030160 1326 1326 Processed 01/01/2024 324144226 DINESHCHANDRA STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-071-001/64
(PIPLIYAJODHA) 		1716002071NRG24231120230349001 23/11/2023 PADAMASINGH 1716002071WL028634 PADAMASINGH 00415 SBIN0030160 1326 1326 Processed 01/01/2024 324144226 PADAMASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 MALHARGARH MP-16-002-071-001/58
(PIPLIYAJODHA) 		1716002071NRG24231120230348999 23/11/2023 MAN SINGH 1716002071WL028634 MAN SINGH 00415 SBIN0030182 1326 1326 Processed 01/01/2024 324144226 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-019-001/362
(ARNIYAJATIYA) 		1716002019NRG24231120230349009 23/11/2023 pappulal 1716002019WL028636 pappulal 00415 SBIN0030428 442 442 Processed 01/01/2024 324144226 pappulal STATE BANK OF INDIA(508548)
SubTotal 442 442
14 MALHARGARH MP-16-002-019-001/437
(ARNIYAJATIYA) 		1716002019NRG24231120230349019 23/11/2023 shyam lal 1716002019WL028636 shyam lal 00689 AUBL0002321 442 442 Processed 01/01/2024 324144226 shyamlal AU SMALL FINANCE BANK LTD(608088)
SubTotal 442 442
15 MALHARGARH MP-16-002-019-001/196
(ARNIYAJATIYA) 		1716002019NRG24231120230349004 23/11/2023 mangilal 1716002019WL028636 mangilal 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-019-001/302
(ARNIYAJATIYA) 		1716002019NRG24231120230349005 23/11/2023 ARVIND 1716002019WL028636 ARVIND 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 ARVIND AU SMALL FINANCE BANK LTD(608088)
17 MALHARGARH MP-16-002-019-001/336
(ARNIYAJATIYA) 		1716002019NRG24231120230349008 23/11/2023 devilal 1716002019WL028636 devilal 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 devilal NARMADA JHABUA GRAMIN BANK(508515)
18 MALHARGARH MP-16-002-019-001/389
(ARNIYAJATIYA) 		1716002019NRG24231120230349011 23/11/2023 daulat ram 1716002019WL028636 daulat ram 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 daulatram NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-019-001/390
(ARNIYAJATIYA) 		1716002019NRG24231120230349012 23/11/2023 KARULAL 1716002019WL028636 KARULAL 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-019-001/424
(ARNIYAJATIYA) 		1716002019NRG24231120230349017 23/11/2023 Karulal 1716002019WL028636 Karulal 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 Karulal INDIAN BANK(607105)
21 MALHARGARH MP-16-002-019-001/425
(ARNIYAJATIYA) 		1716002019NRG24231120230349018 23/11/2023 lakshminarayan 1716002019WL028636 lakshminarayan 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 lakshminarayan NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-019-001/64
(ARNIYAJATIYA) 		1716002019NRG24231120230349020 23/11/2023 pappu lal 1716002019WL028636 pappu lal 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 pappulal NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-019-003/320
(ARNIYAJATIYA) 		1716002019NRG24231120230349023 23/11/2023 RAJESHKUMAR SHIVNARAYAN 1716002019WL028636 RAJESHKUMAR SHIVNARAYAN 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 RAJESHKUMARSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
24 MALHARGARH MP-16-002-019-003/330
(ARNIYAJATIYA) 		1716002019NRG24231120230349024 23/11/2023 SANJAY kumar 1716002019WL028636 SANJAY kumar 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 SANJAYkumar PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-019-003/70
(ARNIYAJATIYA) 		1716002019NRG24231120230349029 23/11/2023 devilal 1716002019WL028636 devilal 00697 BKID0MG1404 442 442 Processed 01/01/2024 324144226 devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
26 MALHARGARH MP-16-002-019-001/17
(ARNIYAJATIYA) 		1716002019NRG24231120230349003 23/11/2023 SALAGRAM 1716002019WL028636 SALAGRAM 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 324144226 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
27 MALHARGARH MP-16-002-019-001/369
(ARNIYAJATIYA) 		1716002019NRG24231120230349010 23/11/2023 mohanlal 1716002019WL028636 mohanlal 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 324144226 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
28 MALHARGARH MP-16-002-019-001/419
(ARNIYAJATIYA) 		1716002019NRG24231120230349014 23/11/2023 jagdish 1716002019WL028636 jagdish 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 324144226 jagdish AU SMALL FINANCE BANK LTD(608088)
29 MALHARGARH MP-16-002-019-002/4
(ARNIYAJATIYA) 		1716002019NRG24231120230349021 23/11/2023 bhagatraam 1716002019WL028636 bhagatraam 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 324144226 bhagatraam NARMADA JHABUA GRAMIN BANK(508515)
30 MALHARGARH MP-16-002-019-003/395
(ARNIYAJATIYA) 		1716002019NRG24231120230349026 23/11/2023 GOPAL 1716002019WL028636 GOPAL 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 324144226 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_231123APB_FTO_363241 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 442
2 MALHARGARH MP1716002_231123APB_FTO_363241 Indian Bank IDIB000M583 Mallahargarh 2210
3 MALHARGARH MP1716002_231123APB_FTO_363241 Punjab National Bank PUNB0130900 BUDHA 2652
4 MALHARGARH MP1716002_231123APB_FTO_363241 State Bank of India SBIN0030160 NAHARGARH 3094
5 MALHARGARH MP1716002_231123APB_FTO_363241 State Bank of India SBIN0030182 PIPLYAMANDI 1326
6 MALHARGARH MP1716002_231123APB_FTO_363241 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 442
7 MALHARGARH MP1716002_231123APB_FTO_363241 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 442
8 MALHARGARH MP1716002_231123APB_FTO_363241 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 4862
9 MALHARGARH MP1716002_231123APB_FTO_363241 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2210

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