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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080723APB_FTO_154367
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-16-002-049-001/258
(GUDBHELI) 		1716002049NRG24070720230132767 08/07/2023 gopal bapulal dhangar 1716002049WL009933 gopal bapulal dhangar 00048 BKID0009132 1326 1326 Processed 13/07/2023 843905393 gopalbapulaldhangar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-020-001/574
(PAHEDA) 		1716002020NRG24080720230134146 08/07/2023 ANIL KUMAR PATIDAR 1716002020WL009990 ANIL KUMAR PATIDAR 00078 CNRB0005561 1326 1326 Processed 13/07/2023 843905393 ANILKUMARPATIDAR HDFC BANK LTD(607152)
3 MALHARGARH MP-16-002-020-001/712
(PAHEDA) 		1716002020NRG24080720230134149 08/07/2023 MAN KUNVAR PATIDAR 1716002020WL009990 MAN KUNVAR PATIDAR 00078 CNRB0005561 1326 1326 Processed 13/07/2023 843905393 MANKUNVARPATIDAR CANARA BANK(508532)
4 MALHARGARH MP-16-002-020-001/712
(PAHEDA) 		1716002020NRG24080720230134148 08/07/2023 SHIVNARAYAN PATIDAR 1716002020WL009990 SHIVNARAYAN PATIDAR 00078 CNRB0005561 1326 1326 Processed 13/07/2023 843905393 SHIVNARAYANPATIDAR HDFC BANK LTD(607152)
SubTotal 3978 3978
5 MALHARGARH MP-16-002-049-001/150
(GUDBHELI) 		1716002049NRG24070720230132766 08/07/2023 MR. VIJAY SINGH BHAWANI SINGH 1716002049WL009933 MR. VIJAY SINGH BHAWANI SINGH 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843905393 MR.VIJAYSINGHBHAWANISINGH CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-049-001/367
(GUDBHELI) 		1716002049NRG24070720230132768 08/07/2023 devilal 1716002049WL009933 devilal 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843905393 devilal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 MALHARGARH MP-16-002-020-001/425
(PAHEDA) 		1716002020NRG24080720230134142 08/07/2023 SURAJ 1716002020WL009990 SURAJ 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843905393 SURAJ PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-020-001/739
(PAHEDA) 		1716002020NRG24080720230134150 08/07/2023 LAKSHMI 1716002020WL009990 LAKSHMI 00176 IDIB000M583 1224 1224 Processed 14/07/2023 843905393 LAKSHMI INDIAN BANK(607105)
9 MALHARGARH MP-16-002-027-001/259
(MAGRANA) 		1716002027NRG24080720230134113 08/07/2023 RAMJAS LALPatidar 1716002027WL009983 RAMJAS LALPatidar 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843905393 RAMJASLALPatidar INDIAN BANK(607105)
10 MALHARGARH MP-16-002-027-001/404
(MAGRANA) 		1716002027NRG24080720230134114 08/07/2023 GOPAL 1716002027WL009983 GOPAL 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843905393 GOPAL INDIAN BANK(607105)
11 MALHARGARH MP-16-002-027-001/507
(MAGRANA) 		1716002027NRG24080720230134118 08/07/2023 manju bala 1716002027WL009983 manju bala 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843905393 manjubala INDIAN BANK(607105)
SubTotal 6528 6528
12 MALHARGARH MP-16-002-027-001/507
(MAGRANA) 		1716002027NRG24080720230134117 08/07/2023 KAMLESH PATIDAR 1716002027WL009983 KAMLESH PATIDAR 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843905393 KAMLESHPATIDAR PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-042-001/1146
(BUDHA) 		1716002000NRG24070720230132626 08/07/2023 rahul 1716002WL009922 rahul 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843905393 rahul FINO PAYMENTS BANK LTD(608001)
14 MALHARGARH MP-16-002-042-001/1252
(BUDHA) 		1716002000NRG24070720230132628 08/07/2023 vinod 1716002WL009922 vinod 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843905393 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002000NRG24070720230132635 08/07/2023 dhiraj 1716002WL009922 dhiraj 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843905393 dhiraj PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002000NRG24070720230132633 08/07/2023 karulal 1716002WL009922 karulal 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843905393 karulal PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002000NRG24070720230132634 08/07/2023 kusal bai 1716002WL009922 kusal bai 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843905393 kusalbai PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-042-001/697
(BUDHA) 		1716002000NRG24070720230132638 08/07/2023 anil 1716002WL009922 anil 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843905393 anil PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
19 MALHARGARH MP-16-002-020-001/514
(PAHEDA) 		1716002020NRG24080720230134144 08/07/2023 JAFAR HUSSAIN KALLU KHA 1716002020WL009990 JAFAR HUSSAIN KALLU KHA 00415 SBIN0030060 1224 1224 Processed 13/07/2023 843905393 JAFARHUSSAINKALLUKHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 MALHARGARH MP-16-002-027-001/136
(MAGRANA) 		1716002027NRG24080720230134112 08/07/2023 RAMNIVAS JAGDISH 1716002027WL009983 RAMNIVAS JAGDISH 00415 SBIN0030160 1326 1326 Processed 14/07/2023 843905393 RAMNIVASJAGDISH INDIAN BANK(607105)
21 MALHARGARH MP-16-002-027-001/404
(MAGRANA) 		1716002027NRG24080720230134115 08/07/2023 BHAGVANTA 1716002027WL009983 BHAGVANTA 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843905393 BHAGVANTA STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-027-001/608
(MAGRANA) 		1716002027NRG24080720230134120 08/07/2023 TULSI BAI 1716002027WL009983 TULSI BAI 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843905393 TULSIBAI STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-032-001/102
(BILLOD) 		1716002032NRG24080720230134151 08/07/2023 AYUB MUKIM SHAH 1716002032WL009991 AYUB MUKIM SHAH 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843905393 AYUBMUKIMSHAH STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-032-001/116
(BILLOD) 		1716002032NRG24080720230134153 08/07/2023 GULAMSHAH 1716002032WL009991 GULAMSHAH 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843905393 GULAMSHAH STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-032-001/273
(BILLOD) 		1716002032NRG24080720230134155 08/07/2023 FARUKH 1716002032WL009991 FARUKH 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843905393 FARUKH STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-032-001/31
(BILLOD) 		1716002032NRG24080720230134156 08/07/2023 MANGILAL 1716002032WL009991 MANGILAL 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843905393 MANGILAL STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-032-001/31
(BILLOD) 		1716002032NRG24080720230134157 08/07/2023 prem bai 1716002032WL009991 prem bai 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843905393 prembai STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-032-001/432
(BILLOD) 		1716002032NRG24080720230134158 08/07/2023 SAMIM BI 1716002032WL009991 SAMIM BI 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843905393 SAMIMBI STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-032-001/601
(BILLOD) 		1716002032NRG24080720230134160 08/07/2023 RUKAYYABI 1716002032WL009991 RUKAYYABI 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843905393 RUKAYYABI STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-032-001/601
(BILLOD) 		1716002032NRG24080720230134159 08/07/2023 SADDAM MANSURI USMAN GANI 1716002032WL009991 SADDAM MANSURI USMAN GANI 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843905393 SADDAMMANSURIUSMANGANI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 MALHARGARH MP-16-002-049-001/617
(GUDBHELI) 		1716002049NRG24070720230132770 08/07/2023 RAJMAL KANHEYALAL 1716002049WL009933 RAJMAL KANHEYALAL 00415 SBIN0030182 1326 1326 Processed 13/07/2023 843905393 RAJMALKANHEYALAL STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-049-001/637
(GUDBHELI) 		1716002049NRG24070720230132771 08/07/2023 shyamlal 1716002049WL009933 shyamlal 00415 SBIN0030182 1326 1326 Processed 13/07/2023 843905393 shyamlal ICICI BANK LTD(508534)
SubTotal 2652 2652
33 MALHARGARH MP-16-002-067-002/32
(BARRKHEDAJAISING) 		1716002000NRG24070720230132639 08/07/2023 RAMSINGH 1716002WL009923 RAMSINGH 00468 UBIN0539121 1326 1326 Processed 13/07/2023 843905393 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-067-002/32
(BARRKHEDAJAISING) 		1716002000NRG24070720230132640 08/07/2023 RAMSINGH 1716002WL009923 RAMSINGH 00468 UBIN0539121 1326 1326 Processed 13/07/2023 843905393 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 MALHARGARH MP-16-002-067-002/32
(BARRKHEDAJAISING) 		1716002000NRG24070720230132642 08/07/2023 rajveer singh 1716002WL009923 rajveer singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843905393 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-067-002/32
(BARRKHEDAJAISING) 		1716002000NRG24070720230132641 08/07/2023 vijaypal singh 1716002WL009923 vijaypal singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843905393 vijaypalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 MALHARGARH MP-16-002-027-001/467
(MAGRANA) 		1716002027NRG24080720230134116 08/07/2023 SHANU BAI 1716002027WL009983 SHANU BAI 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843905393 SHANUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 MALHARGARH MP-16-002-049-001/592
(GUDBHELI) 		1716002049NRG24070720230132769 08/07/2023 MUKESH KUMAR BALMUKAND JI 1716002049WL009933 MUKESH KUMAR BALMUKAND JI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843905393 MUKESHKUMARBALMUKANDJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080723APB_FTO_154367 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_080723APB_FTO_154367 Canara Bank CNRB0005561 Malhargarh 3978
3 MALHARGARH MP1716002_080723APB_FTO_154367 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
4 MALHARGARH MP1716002_080723APB_FTO_154367 Indian Bank IDIB000M583 Mallahargarh 6528
5 MALHARGARH MP1716002_080723APB_FTO_154367 Punjab National Bank PUNB0130900 BUDHA 9282
6 MALHARGARH MP1716002_080723APB_FTO_154367 State Bank of India SBIN0030060 MALHARGARH 1224
7 MALHARGARH MP1716002_080723APB_FTO_154367 State Bank of India SBIN0030160 NAHARGARH 14586
8 MALHARGARH MP1716002_080723APB_FTO_154367 State Bank of India SBIN0030182 PIPLYAMANDI 2652
9 MALHARGARH MP1716002_080723APB_FTO_154367 Union Bank of India UBIN0539121 MANDSAUR 2652
10 MALHARGARH MP1716002_080723APB_FTO_154367 India Post Payments Bank IPOS0000001 Mandsaur 2652
11 MALHARGARH MP1716002_080723APB_FTO_154367 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
12 MALHARGARH MP1716002_080723APB_FTO_154367 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326

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