Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120723APB_FTO_162058
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-16-002-008-002/279
(JHARDA) 		1716002000NRG24120720230144517 12/07/2023 kanchan 1716002WL010633 kanchan 00045 BARB0NEEMUC 1326 1326 Processed 16/07/2023 892118651 kanchan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-054-001/239
(BAHI) 		1716002000NRG24120720230144534 12/07/2023 Kalpana 1716002WL010634 Kalpana 00048 BKID0009132 1326 1326 Processed 16/07/2023 892118651 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-054-001/1142
(BAHI) 		1716002000NRG24120720230144523 12/07/2023 shefali 1716002WL010634 shefali 00089 CBIN0280773 1326 1326 Processed 16/07/2023 892118651 shefali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-054-001/1143
(BAHI) 		1716002000NRG24120720230144524 12/07/2023 Geeta 1716002WL010634 Geeta 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892118651 Geeta NARMADA JHABUA GRAMIN BANK(508515)
5 MALHARGARH MP-16-002-054-001/180
(BAHI) 		1716002000NRG24120720230144532 12/07/2023 kavita 1716002WL010634 kavita 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892118651 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-054-001/180
(BAHI) 		1716002000NRG24120720230144533 12/07/2023 Nisha 1716002WL010634 Nisha 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892118651 Nisha CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-054-001/180
(BAHI) 		1716002000NRG24120720230144531 12/07/2023 Pankaj Dhanuk 1716002WL010634 Pankaj Dhanuk 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892118651 PankajDhanuk FINO PAYMENTS BANK LTD(608001)
8 MALHARGARH MP-16-002-054-001/296
(BAHI) 		1716002000NRG24120720230144535 12/07/2023 Radheshyam 1716002WL010634 Radheshyam 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892118651 Radheshyam CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-054-001/319
(BAHI) 		1716002000NRG24120720230144540 12/07/2023 Manju 1716002WL010634 Manju 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892118651 Manju CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-054-001/319
(BAHI) 		1716002000NRG24120720230144539 12/07/2023 Prakash Chandra 1716002WL010634 Prakash Chandra 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892118651 PrakashChandra CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-054-001/319
(BAHI) 		1716002000NRG24120720230144541 12/07/2023 Vishal 1716002WL010634 Vishal 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892118651 Vishal CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-054-001/400
(BAHI) 		1716002000NRG24120720230144545 12/07/2023 Kalawanti Bai 1716002WL010634 Kalawanti Bai 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892118651 KalawantiBai CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-054-001/400
(BAHI) 		1716002000NRG24120720230144546 12/07/2023 Varsha 1716002WL010634 Varsha 00089 CBIN0280774 1326 1326 Processed 16/07/2023 892118651 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
14 MALHARGARH MP-16-002-054-001/1144
(BAHI) 		1716002000NRG24120720230144525 12/07/2023 labhvhand 1716002WL010634 labhvhand 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892118651 labhvhand IDBI BANK(607095)
15 MALHARGARH MP-16-002-054-001/1144
(BAHI) 		1716002000NRG24120720230144526 12/07/2023 labhvhand 1716002WL010634 labhvhand 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892118651 labhvhand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 MALHARGARH MP-16-002-008-002/279
(JHARDA) 		1716002000NRG24120720230144516 12/07/2023 ghisalal 1716002WL010633 ghisalal 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892118651 ghisalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-054-001/380
(BAHI) 		1716002000NRG24120720230144542 12/07/2023 Kamlesh 1716002WL010634 Kamlesh 00415 SBIN0030182 1326 1326 Processed 16/07/2023 892118651 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-054-001/380
(BAHI) 		1716002000NRG24120720230144543 12/07/2023 Lakshmi 1716002WL010634 Lakshmi 00415 SBIN0030182 1326 1326 Processed 16/07/2023 892118651 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-054-001/498
(BAHI) 		1716002000NRG24120720230144550 12/07/2023 Jyoti 1716002WL010634 Jyoti 00415 SBIN0030182 1326 1326 Processed 16/07/2023 892118651 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALHARGARH MP-16-002-054-001/498
(BAHI) 		1716002000NRG24120720230144548 12/07/2023 RADHA BAI 1716002WL010634 RADHA BAI 00415 SBIN0030182 1326 1326 Processed 16/07/2023 892118651 RADHABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-054-001/498
(BAHI) 		1716002000NRG24120720230144547 12/07/2023 RADHESHYAM 1716002WL010634 RADHESHYAM 00415 SBIN0030182 1326 1326 Processed 16/07/2023 892118651 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-054-001/989
(BAHI) 		1716002000NRG24120720230144552 12/07/2023 Sunita 1716002WL010634 Sunita 00415 SBIN0030182 1326 1326 Processed 16/07/2023 892118651 Sunita STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 MALHARGARH MP-16-002-054-001/306
(BAHI) 		1716002000NRG24120720230144538 12/07/2023 Juber 1716002WL010634 Juber 00468 UBIN0539121 1326 1326 Processed 16/07/2023 892118651 Juber HDFC BANK LTD(607152)
SubTotal 1326 1326
24 MALHARGARH MP-16-002-054-001/1140
(BAHI) 		1716002000NRG24120720230144521 12/07/2023 shreepal 1716002WL010634 shreepal 00554 KKBK0005912 1326 1326 Processed 16/07/2023 892118651 shreepal KOTAK MAHINDRA BANK LTD(607420)
25 MALHARGARH MP-16-002-054-001/1141
(BAHI) 		1716002000NRG24120720230144522 12/07/2023 shanti bai 1716002WL010634 shanti bai 00554 KKBK0005912 1326 1326 Processed 16/07/2023 892118651 shantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
26 MALHARGARH MP-16-002-054-001/301
(BAHI) 		1716002000NRG24120720230144537 12/07/2023 Dasharth 1716002WL010634 Dasharth 00666 IDFB0041281 1326 1326 Processed 16/07/2023 892118651 Dasharth IDFC BANK LIMITED(608117)
SubTotal 1326 1326
27 MALHARGARH MP-16-002-054-001/1312
(BAHI) 		1716002000NRG24120720230144529 12/07/2023 dinesh 1716002WL010634 dinesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892118651 dinesh FINO PAYMENTS BANK LTD(608001)
28 MALHARGARH MP-16-002-054-001/498
(BAHI) 		1716002000NRG24120720230144549 12/07/2023 Prathviraj 1716002WL010634 Prathviraj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892118651 Prathviraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 MALHARGARH MP-16-002-054-001/400
(BAHI) 		1716002000NRG24120720230144544 12/07/2023 Pushpa bai 1716002WL010634 Pushpa bai 00697 BKID0MG1405 1326 1326 Processed 16/07/2023 892118651 Pushpabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 MALHARGARH MP-16-002-008-002/114
(JHARDA) 		1716002000NRG24120720230144515 12/07/2023 prathavi raj 1716002WL010633 prathavi raj 00697 BKID0MG1407 1326 1326 Processed 16/07/2023 892118651 prathaviraj NARMADA JHABUA GRAMIN BANK(508515)
31 MALHARGARH MP-16-002-008-002/42
(JHARDA) 		1716002000NRG24120720230144519 12/07/2023 puspa bai 1716002WL010633 puspa bai 00697 BKID0MG1407 1326 1326 Processed 16/07/2023 892118651 puspabai NARMADA JHABUA GRAMIN BANK(508515)
32 MALHARGARH MP-16-002-008-002/42
(JHARDA) 		1716002000NRG24120720230144518 12/07/2023 suresh 1716002WL010633 suresh 00697 BKID0MG1407 1326 1326 Processed 16/07/2023 892118651 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
33 MALHARGARH MP-16-002-014-001/416
(SANJEET) 		1716002000NRG24120720230144553 12/07/2023 PARVEJ HMID KHAN PATHAN 1716002WL010635 PARVEJ HMID KHAN PATHAN 00697 BKID0NAMRGB 221 221 Processed 16/07/2023 892118651 PARVEJHMIDKHANPATHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
34 MALHARGARH MP-16-002-054-001/540
(BAHI) 		1716002000NRG24120720230144551 12/07/2023 Pankaj 1716002WL010634 Pankaj 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892118651 Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120723APB_FTO_162058 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 MALHARGARH MP1716002_120723APB_FTO_162058 Bank of India BKID0009132 PIPLIYA MANDI 1326
3 MALHARGARH MP1716002_120723APB_FTO_162058 Central Bank Of India CBIN0280773 NARAYANGARH 1326
4 MALHARGARH MP1716002_120723APB_FTO_162058 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 13260
5 MALHARGARH MP1716002_120723APB_FTO_162058 State Bank of India SBIN0007291 BOTALGANJ 2652
6 MALHARGARH MP1716002_120723APB_FTO_162058 State Bank of India SBIN0030060 MALHARGARH 1326
7 MALHARGARH MP1716002_120723APB_FTO_162058 State Bank of India SBIN0030182 PIPLYAMANDI 7956
8 MALHARGARH MP1716002_120723APB_FTO_162058 Union Bank of India UBIN0539121 MANDSAUR 1326
9 MALHARGARH MP1716002_120723APB_FTO_162058 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 2652
10 MALHARGARH MP1716002_120723APB_FTO_162058 IDFC Bank IDFB0041281 MANDSAUR 1326
11 MALHARGARH MP1716002_120723APB_FTO_162058 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 MALHARGARH MP1716002_120723APB_FTO_162058 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
13 MALHARGARH MP1716002_120723APB_FTO_162058 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3978
14 MALHARGARH MP1716002_120723APB_FTO_162058 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 221
15 MALHARGARH MP1716002_120723APB_FTO_162058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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