Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_281123APB_FTO_366522
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-16-002-074-001/75
(DODIYAMINA) 		1716002000NRG24281120230350970 28/11/2023 lalita bai 1716002WL028848 lalita bai 00048 BKID0009129 1326 1326 Processed 01/01/2024 322659278 lalitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-008-002/40
(JHARDA) 		1716002008NRG24271120230350517 28/11/2023 ramlal 1716002008WL028825 ramlal 00089 CBIN0280773 1224 1224 Processed 01/01/2024 322659278 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 MALHARGARH MP-16-002-049-001/452
(GUDBHELI) 		1716002049NRG24281120230350942 28/11/2023 laxminarayan patidar 1716002049WL028844 laxminarayan patidar 00089 CBIN0280774 663 663 Processed 01/01/2024 322659278 laxminarayanpatidar CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-049-001/614
(GUDBHELI) 		1716002049NRG24281120230350944 28/11/2023 SATYANARAYAN DEVRAM 1716002049WL028844 SATYANARAYAN DEVRAM 00089 CBIN0280774 1105 1105 Processed 01/01/2024 322659278 SATYANARAYANDEVRAM CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-057-002/111
(UMARIYA) 		1716002000NRG24281120230350971 28/11/2023 RAKESH 1716002WL028849 RAKESH 00089 CBIN0280774 1547 1547 Processed 01/01/2024 322659278 RAKESH ICICI BANK LTD(508534)
6 MALHARGARH MP-16-002-057-002/146
(UMARIYA) 		1716002000NRG24281120230350974 28/11/2023 Mohanlal 1716002WL028849 Mohanlal 00089 CBIN0280774 1547 1547 Processed 01/01/2024 322659278 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-057-002/251
(UMARIYA) 		1716002000NRG24281120230350979 28/11/2023 Mamta kunwar 1716002WL028849 Mamta kunwar 00089 CBIN0280774 1547 1547 Processed 01/01/2024 322659278 Mamtakunwar CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-057-002/82
(UMARIYA) 		1716002000NRG24281120230350989 28/11/2023 HARISH 1716002WL028849 HARISH 00089 CBIN0280774 1547 1547 Processed 01/01/2024 322659278 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-057-002/96
(UMARIYA) 		1716002000NRG24281120230350990 28/11/2023 manohar singh 1716002WL028849 manohar singh 00089 CBIN0280774 1547 1547 Processed 01/01/2024 322659278 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9503 9503
10 MALHARGARH MP-16-002-057-002/129
(UMARIYA) 		1716002000NRG24281120230350972 28/11/2023 PRATHVIRAJPATIDAR 1716002WL028849 PRATHVIRAJPATIDAR 00152 HDFC0000470 1547 1547 Processed 01/01/2024 322659278 PRATHVIRAJPATIDAR HDFC BANK LTD(607152)
11 MALHARGARH MP-16-002-057-002/179
(UMARIYA) 		1716002000NRG24281120230350975 28/11/2023 OMPRAKSH PATIDAR 1716002WL028849 OMPRAKSH PATIDAR 00152 HDFC0000470 1547 1547 Processed 01/01/2024 322659278 OMPRAKSHPATIDAR HDFC BANK LTD(607152)
12 MALHARGARH MP-16-002-057-002/38
(UMARIYA) 		1716002000NRG24281120230350983 28/11/2023 DASHRATH 1716002WL028849 DASHRATH 00152 HDFC0000470 1547 1547 Processed 01/01/2024 322659278 DASHRATH HDFC BANK LTD(607152)
SubTotal 4641 4641
13 MALHARGARH MP-16-002-057-002/188
(UMARIYA) 		1716002000NRG24281120230350977 28/11/2023 Santosh bai 1716002WL028849 Santosh bai 00168 ICIC0003813 1547 1547 Processed 01/01/2024 322659278 Santoshbai ICICI BANK LTD(508534)
14 MALHARGARH MP-16-002-057-002/284
(UMARIYA) 		1716002000NRG24281120230350982 28/11/2023 rajendra 1716002WL028849 rajendra 00168 ICIC0003813 1547 1547 Processed 01/01/2024 322659278 rajendra ICICI BANK LTD(508534)
15 MALHARGARH MP-16-002-057-002/63
(UMARIYA) 		1716002000NRG24281120230350985 28/11/2023 govind 1716002WL028849 govind 00168 ICIC0003813 1547 1547 Processed 01/01/2024 322659278 govind ICICI BANK LTD(508534)
16 MALHARGARH MP-16-002-057-002/76
(UMARIYA) 		1716002000NRG24281120230350988 28/11/2023 SHANTILAL 1716002WL028849 SHANTILAL 00168 ICIC0003813 1547 1547 Processed 01/01/2024 322659278 SHANTILAL ICICI BANK LTD(508534)
SubTotal 6188 6188
17 MALHARGARH MP-16-002-030-002/351
(RANAYARA) 		1716002000NRG24281120230350995 28/11/2023 kushal bai 1716002WL028851 kushal bai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 322659278 kushalbai PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-030-002/49
(RANAYARA) 		1716002000NRG24281120230350996 28/11/2023 PARHLAD 1716002WL028851 PARHLAD 00354 PUNB0130900 1224 1224 Processed 01/01/2024 322659278 PARHLAD PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
19 MALHARGARH MP-16-002-074-001/13
(DODIYAMINA) 		1716002000NRG24281120230350958 28/11/2023 DEVI BAI 1716002WL028848 DEVI BAI 00415 SBIN0007291 1326 1326 Processed 01/01/2024 322659278 DEVIBAI FINO PAYMENTS BANK LTD(608001)
20 MALHARGARH MP-16-002-074-001/193
(DODIYAMINA) 		1716002000NRG24281120230350959 28/11/2023 KAMLESH RAMLAL PARMAR 1716002WL028848 KAMLESH RAMLAL PARMAR 00415 SBIN0007291 1326 1326 Processed 01/01/2024 322659278 KAMLESHRAMLALPARMAR CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-074-001/23
(DODIYAMINA) 		1716002000NRG24281120230350960 28/11/2023 MOHANLAL 1716002WL028848 MOHANLAL 00415 SBIN0007291 1326 1326 Processed 01/01/2024 322659278 MOHANLAL STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-074-001/248
(DODIYAMINA) 		1716002000NRG24281120230350961 28/11/2023 GOPAL RATNLAL 1716002WL028848 GOPAL RATNLAL 00415 SBIN0007291 1326 1326 Processed 01/01/2024 322659278 GOPALRATNLAL STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-074-001/53
(DODIYAMINA) 		1716002000NRG24281120230350967 28/11/2023 NARENDRADAS 1716002WL028848 NARENDRADAS 00415 SBIN0007291 1326 1326 Processed 01/01/2024 322659278 NARENDRADAS STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-074-001/54
(DODIYAMINA) 		1716002000NRG24281120230350968 28/11/2023 AWANTI BAI 1716002WL028848 AWANTI BAI 00415 SBIN0007291 1326 1326 Processed 01/01/2024 322659278 AWANTIBAI STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-074-001/74
(DODIYAMINA) 		1716002000NRG24281120230350969 28/11/2023 VARDICHAND RATANLAL 1716002WL028848 VARDICHAND RATANLAL 00415 SBIN0007291 1326 1326 Processed 01/01/2024 322659278 VARDICHANDRATANLAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 MALHARGARH MP-16-002-030-001/105
(RANAYARA) 		1716002000NRG24281120230350994 28/11/2023 MANNALAL 1716002WL028851 MANNALAL 00415 SBIN0030160 1224 1224 Processed 01/01/2024 322659278 MANNALAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 MALHARGARH MP-16-002-057-002/134
(UMARIYA) 		1716002000NRG24281120230350973 28/11/2023 Vijay singh 1716002WL028849 Vijay singh 00415 SBIN0030182 1547 1547 Processed 01/01/2024 322659278 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALHARGARH MP-16-002-057-002/265
(UMARIYA) 		1716002000NRG24281120230350980 28/11/2023 Radha Kunwar 1716002WL028849 Radha Kunwar 00415 SBIN0030182 1547 1547 Processed 01/01/2024 322659278 RadhaKunwar STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-057-002/71
(UMARIYA) 		1716002000NRG24281120230350986 28/11/2023 KAMAL 1716002WL028849 KAMAL 00415 SBIN0030182 1547 1547 Processed 01/01/2024 322659278 KAMAL ICICI BANK LTD(508534)
30 MALHARGARH MP-16-002-057-002/74
(UMARIYA) 		1716002000NRG24281120230350987 28/11/2023 DINESH 1716002WL028849 DINESH 00415 SBIN0030182 1547 1547 Processed 01/01/2024 322659278 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
31 MALHARGARH MP-16-002-057-002/281
(UMARIYA) 		1716002000NRG24281120230350981 28/11/2023 Man singh 1716002WL028849 Man singh 00666 IDFB0041281 1547 1547 Processed 01/01/2024 322659278 Mansingh ICICI BANK LTD(508534)
SubTotal 1547 1547
32 MALHARGARH MP-16-002-074-001/354
(DODIYAMINA) 		1716002000NRG24281120230350962 28/11/2023 MAHAVIR 1716002WL028848 MAHAVIR 00688 FINO0001001 1326 1326 Processed 01/01/2024 322659278 MAHAVIR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-074-001/381
(DODIYAMINA) 		1716002000NRG24281120230350963 28/11/2023 DEVIBAI 1716002WL028848 DEVIBAI 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 322659278 DEVIBAI STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-074-001/382
(DODIYAMINA) 		1716002000NRG24281120230350964 28/11/2023 MADHUBALA 1716002WL028848 MADHUBALA 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 322659278 MADHUBALA STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-074-001/383
(DODIYAMINA) 		1716002000NRG24281120230350965 28/11/2023 BABLI BAI 1716002WL028848 BABLI BAI 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 322659278 BABLIBAI CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-074-001/384
(DODIYAMINA) 		1716002000NRG24281120230350966 28/11/2023 SANGITA BAI 1716002WL028848 SANGITA BAI 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 322659278 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
37 MALHARGARH MP-16-002-057-002/186
(UMARIYA) 		1716002000NRG24281120230350976 28/11/2023 ASHOK 1716002WL028849 ASHOK 00697 BKID0MG1405 1547 1547 Processed 01/01/2024 322659278 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
38 MALHARGARH MP-16-002-057-002/56
(UMARIYA) 		1716002000NRG24281120230350984 28/11/2023 Dhapu bai 1716002WL028849 Dhapu bai 00697 BKID0MG1405 1547 1547 Processed 01/01/2024 322659278 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
39 MALHARGARH MP-16-002-008-002/124
(JHARDA) 		1716002008NRG24271120230350516 28/11/2023 GANPAT 1716002008WL028825 GANPAT 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 322659278 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
40 MALHARGARH MP-16-002-057-002/232
(UMARIYA) 		1716002000NRG24281120230350978 28/11/2023 Dilip Radheshyam 1716002WL028849 Dilip Radheshyam 00697 BKID0MG1408 1547 1547 Processed 01/01/2024 322659278 DilipRadheshyam ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 56168 56168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_281123APB_FTO_366522 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_281123APB_FTO_366522 Central Bank Of India CBIN0280773 NARAYANGARH 1224
3 MALHARGARH MP1716002_281123APB_FTO_366522 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 9503
4 MALHARGARH MP1716002_281123APB_FTO_366522 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 4641
5 MALHARGARH MP1716002_281123APB_FTO_366522 ICICI BANK ICIC0003813 PIPLYA MANDI 6188
6 MALHARGARH MP1716002_281123APB_FTO_366522 Punjab National Bank PUNB0130900 BUDHA 2550
7 MALHARGARH MP1716002_281123APB_FTO_366522 State Bank of India SBIN0007291 BOTALGANJ 9282
8 MALHARGARH MP1716002_281123APB_FTO_366522 State Bank of India SBIN0030160 NAHARGARH 1224
9 MALHARGARH MP1716002_281123APB_FTO_366522 State Bank of India SBIN0030182 PIPLYAMANDI 6188
10 MALHARGARH MP1716002_281123APB_FTO_366522 IDFC Bank IDFB0041281 MANDSAUR 1547
11 MALHARGARH MP1716002_281123APB_FTO_366522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 MALHARGARH MP1716002_281123APB_FTO_366522 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 5304
13 MALHARGARH MP1716002_281123APB_FTO_366522 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3094
14 MALHARGARH MP1716002_281123APB_FTO_366522 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1224
15 MALHARGARH MP1716002_281123APB_FTO_366522 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1547

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