Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_271023APB_FTO_335045
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-16-002-058-001/750
(BALAGUDA) 		1716002000NRG24271020230320994 27/10/2023 rajesh 1716002WL026557 rajesh 00032 UTIB0004232 1547 1547 Processed 09/11/2023 305025337 rajesh ICICI BANK LTD(508534)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-058-001/152-A
(BALAGUDA) 		1716002000NRG24271020230320975 27/10/2023 Sumitra 1716002WL026557 Sumitra 00048 BKID0009132 1547 1547 Processed 09/11/2023 305025337 Sumitra BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-058-001/346-A
(BALAGUDA) 		1716002000NRG24271020230320978 27/10/2023 KISHANDAS 1716002WL026557 KISHANDAS 00048 BKID0009132 1547 1547 Processed 09/11/2023 305025337 KISHANDAS BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-058-001/39
(BALAGUDA) 		1716002000NRG24271020230320980 27/10/2023 dashrath 1716002WL026557 dashrath 00048 BKID0009132 1547 1547 Processed 09/11/2023 305025337 dashrath BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-058-001/714
(BALAGUDA) 		1716002000NRG24271020230320990 27/10/2023 ushabai 1716002WL026557 ushabai 00048 BKID0009132 1547 1547 Processed 09/11/2023 305025337 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-058-001/731
(BALAGUDA) 		1716002000NRG24271020230320991 27/10/2023 manoharlal 1716002WL026557 manoharlal 00048 BKID0009132 1547 1547 Processed 09/11/2023 305025337 manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-058-001/848-A
(BALAGUDA) 		1716002000NRG24271020230320996 27/10/2023 SEEMA BAI 1716002WL026557 SEEMA BAI 00048 BKID0009132 1547 1547 Processed 09/11/2023 305025337 SEEMABAI ICICI BANK LTD(508534)
SubTotal 9282 9282
8 MALHARGARH MP-16-002-058-001/434-C
(BALAGUDA) 		1716002000NRG24271020230320984 27/10/2023 bhagiratjh 1716002WL026557 bhagiratjh 00089 CBIN0280774 1547 1547 Processed 09/11/2023 305025337 bhagiratjh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 MALHARGARH MP-16-002-058-001/379-A
(BALAGUDA) 		1716002000NRG24271020230320979 27/10/2023 mukesh gupta 1716002WL026557 mukesh gupta 00152 HDFC0000470 1547 1547 Processed 09/11/2023 305025337 mukeshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 MALHARGARH MP-16-002-058-001/732
(BALAGUDA) 		1716002000NRG24271020230320992 27/10/2023 anita 1716002WL026557 anita 00168 ICIC0003813 442 442 Processed 09/11/2023 305025337 anita BANK OF INDIA(508505)
SubTotal 442 442
11 MALHARGARH MP-16-002-078-001/239
(TALABPIPLIYA) 		1716002000NRG24271020230321002 27/10/2023 DASHRATH 1716002WL026558 DASHRATH 00354 PUNB0130900 1547 1547 Processed 09/11/2023 305025337 DASHRATH PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-078-001/239
(TALABPIPLIYA) 		1716002000NRG24271020230321001 27/10/2023 DASHRATH 1716002WL026558 DASHRATH 00354 PUNB0130900 1547 1547 Processed 09/11/2023 305025337 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MALHARGARH MP-16-002-078-001/246
(TALABPIPLIYA) 		1716002000NRG24271020230321003 27/10/2023 jsvantsingh 1716002WL026558 jsvantsingh 00354 PUNB0130900 1547 1547 Processed 09/11/2023 305025337 jsvantsingh PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-078-001/351
(TALABPIPLIYA) 		1716002000NRG24271020230321004 27/10/2023 DILIP SINGH 1716002WL026558 DILIP SINGH 00354 PUNB0130900 1547 1547 Processed 09/11/2023 305025337 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-078-001/351
(TALABPIPLIYA) 		1716002000NRG24271020230321005 27/10/2023 MANJU BAI 1716002WL026558 MANJU BAI 00354 PUNB0130900 1547 1547 Processed 09/11/2023 305025337 MANJUBAI PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-078-001/356
(TALABPIPLIYA) 		1716002000NRG24271020230321006 27/10/2023 narendra singh 1716002WL026558 narendra singh 00354 PUNB0130900 1547 1547 Processed 09/11/2023 305025337 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-078-001/356
(TALABPIPLIYA) 		1716002000NRG24271020230321007 27/10/2023 pawan bai 1716002WL026558 pawan bai 00354 PUNB0130900 1547 1547 Processed 09/11/2023 305025337 pawanbai PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
18 MALHARGARH MP-16-002-058-001/738
(BALAGUDA) 		1716002000NRG24271020230320993 27/10/2023 hariom 1716002WL026557 hariom 00415 SBIN0007291 1547 1547 Processed 09/11/2023 305025337 hariom JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
19 MALHARGARH MP-16-002-058-001/164-A
(BALAGUDA) 		1716002000NRG24271020230320976 27/10/2023 premprkash 1716002WL026557 premprkash 00415 SBIN0030182 1547 1547 Processed 09/11/2023 305025337 premprkash ICICI BANK LTD(508534)
20 MALHARGARH MP-16-002-058-001/434-B
(BALAGUDA) 		1716002000NRG24271020230320983 27/10/2023 sunita patidar 1716002WL026557 sunita patidar 00415 SBIN0030182 1547 1547 Processed 09/11/2023 305025337 sunitapatidar SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 3094 3094
21 MALHARGARH MP-16-002-058-001/593-A
(BALAGUDA) 		1716002000NRG24271020230320988 27/10/2023 SUNITA 1716002WL026557 SUNITA 00468 UBIN0539121 884 884 Processed 09/11/2023 305025337 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
22 MALHARGARH MP-16-002-058-001/930
(BALAGUDA) 		1716002000NRG24271020230320998 27/10/2023 manoharlal 1716002WL026557 manoharlal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305025337 manoharlal BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-058-001/989
(BALAGUDA) 		1716002000NRG24271020230320999 27/10/2023 Rekha 1716002WL026557 Rekha 00691 IPOS0000001 442 442 Processed 09/11/2023 305025337 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
24 MALHARGARH MP-16-002-025-002/175
(GERNAE) 		1716002000NRG24271020230321009 27/10/2023 ANGUR BALA PARIHAR 1716002WL026559 ANGUR BALA PARIHAR 00697 BKID0MG1404 1428 1428 Processed 09/11/2023 305025337 ANGURBALAPARIHAR PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-025-002/175
(GERNAE) 		1716002000NRG24271020230321008 27/10/2023 VINODKUMAR MANGILAL 1716002WL026559 VINODKUMAR MANGILAL 00697 BKID0MG1404 1428 1428 Processed 09/11/2023 305025337 VINODKUMARMANGILAL FINO PAYMENTS BANK LTD(608001)
26 MALHARGARH MP-16-002-025-002/94
(GERNAE) 		1716002000NRG24271020230321010 27/10/2023 madan singh 1716002WL026559 madan singh 00697 BKID0MG1404 1428 1428 Processed 09/11/2023 305025337 madansingh NARMADA JHABUA GRAMIN BANK(508515)
27 MALHARGARH MP-16-002-025-002/94
(GERNAE) 		1716002000NRG24271020230321011 27/10/2023 shankar kuvar 1716002WL026559 shankar kuvar 00697 BKID0MG1404 1428 1428 Processed 09/11/2023 305025337 shankarkuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
28 MALHARGARH MP-16-002-058-001/802-C
(BALAGUDA) 		1716002000NRG24271020230320995 27/10/2023 dipali 1716002WL026557 dipali 00697 BKID0MG1405 1547 1547 Processed 09/11/2023 305025337 dipali PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 MALHARGARH MP-16-002-058-001/434-B
(BALAGUDA) 		1716002000NRG24271020230320982 27/10/2023 prahlad 1716002WL026557 prahlad 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305025337 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 41514 41514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_271023APB_FTO_335045 AXIS BANK UTIB0004232 Gudbheli 1547
2 MALHARGARH MP1716002_271023APB_FTO_335045 Bank of India BKID0009132 PIPLIYA MANDI 9282
3 MALHARGARH MP1716002_271023APB_FTO_335045 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
4 MALHARGARH MP1716002_271023APB_FTO_335045 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
5 MALHARGARH MP1716002_271023APB_FTO_335045 ICICI BANK ICIC0003813 PIPLYA MANDI 442
6 MALHARGARH MP1716002_271023APB_FTO_335045 Punjab National Bank PUNB0130900 BUDHA 10829
7 MALHARGARH MP1716002_271023APB_FTO_335045 State Bank of India SBIN0007291 BOTALGANJ 1547
8 MALHARGARH MP1716002_271023APB_FTO_335045 State Bank of India SBIN0030182 PIPLYAMANDI 3094
9 MALHARGARH MP1716002_271023APB_FTO_335045 Union Bank of India UBIN0539121 MANDSAUR 884
10 MALHARGARH MP1716002_271023APB_FTO_335045 India Post Payments Bank IPOS0000001 Mandsaur 1989
11 MALHARGARH MP1716002_271023APB_FTO_335045 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5712
12 MALHARGARH MP1716002_271023APB_FTO_335045 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1547
13 MALHARGARH MP1716002_271023APB_FTO_335045 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1547

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