Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080124APB_FTO_423847
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-16-002-004-001/550
(KANGHATTI) 		1716002004NRG24080120240399702 08/01/2024 DEVILAL 1716002004WL032912 DEVILAL 00048 BKID0009132 1326 1326 Processed 13/03/2024 687069753 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 MALHARGARH MP-16-002-057-001/126
(UMARIYA) 		1716002084NRG24080120240399823 08/01/2024 SAMPAT LAL 1716002084WL032918 SAMPAT LAL 00048 BKID0009132 1326 1326 Processed 13/03/2024 687069753 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
3 MALHARGARH MP-16-002-057-001/185
(UMARIYA) 		1716002000NRG24080120240399870 08/01/2024 narendra 1716002WL032925 narendra 00048 BKID0009132 1326 1326 Processed 13/03/2024 687069753 narendra BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-057-001/57
(UMARIYA) 		1716002000NRG24080120240399878 08/01/2024 kishore 1716002WL032925 kishore 00048 BKID0009132 1326 1326 Processed 13/03/2024 687069753 kishore BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-067-003/180
(BARRKHEDAJAISING) 		1716002000NRG24080120240399867 08/01/2024 dalpat singh 1716002WL032924 dalpat singh 00048 BKID0009132 1224 1224 Processed 13/03/2024 687069753 dalpatsingh STATE BANK OF INDIA(508548)
SubTotal 6528 6528
6 MALHARGARH MP-16-002-057-001/10
(UMARIYA) 		1716002084NRG24080120240399822 08/01/2024 FIROJ KHAN 1716002084WL032918 FIROJ KHAN 00089 CBIN0280774 1326 1326 Processed 13/03/2024 687069753 FIROJKHAN ICICI BANK LTD(508534)
7 MALHARGARH MP-16-002-057-001/230
(UMARIYA) 		1716002084NRG24080120240399824 08/01/2024 MO.NAVAJ 1716002084WL032918 MO.NAVAJ 00089 CBIN0280774 1326 1326 Processed 13/03/2024 687069753 MO.NAVAJ CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-057-001/338
(UMARIYA) 		1716002000NRG24080120240399874 08/01/2024 vishnu prasad 1716002WL032925 vishnu prasad 00089 CBIN0280774 1326 1326 Processed 13/03/2024 687069753 vishnuprasad ICICI BANK LTD(508534)
9 MALHARGARH MP-16-002-067-003/181-A
(BARRKHEDAJAISING) 		1716002000NRG24080120240399869 08/01/2024 Bul Bul Rathore 1716002WL032924 Bul Bul Rathore 00089 CBIN0280774 1224 1224 Processed 13/03/2024 687069753 BulBulRathore CENTRAL BANK OF INDIA(607115)
SubTotal 5202 5202
10 MALHARGARH MP-16-002-037-003/117
(PIRGURADIYA) 		1716002037NRG24080120240400182 08/01/2024 BHIMLAL CHANDALAL 1716002037WL032939 BHIMLAL CHANDALAL 00354 PUNB0130900 1326 1326 Processed 13/03/2024 687069753 BHIMLALCHANDALAL PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-037-003/193
(PIRGURADIYA) 		1716002037NRG24080120240400183 08/01/2024 BAPUSINGH BHIMLAL 1716002037WL032939 BAPUSINGH BHIMLAL 00354 PUNB0130900 1326 1326 Processed 13/03/2024 687069753 BAPUSINGHBHIMLAL PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-037-003/225
(PIRGURADIYA) 		1716002037NRG24080120240400184 08/01/2024 BACCHIBAI RAJULAL 1716002037WL032939 BACCHIBAI RAJULAL 00354 PUNB0130900 1326 1326 Processed 13/03/2024 687069753 BACCHIBAIRAJULAL PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-037-003/238
(PIRGURADIYA) 		1716002037NRG24080120240400185 08/01/2024 KAILASH CHANDRA GORILAL 1716002037WL032939 KAILASH CHANDRA GORILAL 00354 PUNB0130900 1326 1326 Processed 13/03/2024 687069753 KAILASHCHANDRAGORILAL PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-037-003/238
(PIRGURADIYA) 		1716002037NRG24080120240400186 08/01/2024 MANA BAI KAILASH CHANDRA 1716002037WL032939 MANA BAI KAILASH CHANDRA 00354 PUNB0130900 1326 1326 Processed 13/03/2024 687069753 MANABAIKAILASHCHANDRA PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-037-003/246
(PIRGURADIYA) 		1716002037NRG24080120240400187 08/01/2024 dala bai 1716002037WL032939 dala bai 00354 PUNB0130900 1326 1326 Processed 13/03/2024 687069753 dalabai PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-037-003/93
(PIRGURADIYA) 		1716002037NRG24080120240400188 08/01/2024 SITABAI GORILAL 1716002037WL032939 SITABAI GORILAL 00354 PUNB0130900 1326 1326 Processed 13/03/2024 687069753 SITABAIGORILAL PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-039-001/33
(GARRAWAD) 		1716002039NRG24080120240400143 08/01/2024 rukman Bai 1716002039WL032933 rukman Bai 00354 PUNB0130900 1547 1547 Processed 13/03/2024 687069753 rukmanBai PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-039-001/33
(GARRAWAD) 		1716002039NRG24080120240400142 08/01/2024 rukman Bai 1716002039WL032933 rukman Bai 00354 PUNB0130900 1547 1547 Processed 13/03/2024 687069753 rukmanBai PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-039-001/505
(GARRAWAD) 		1716002039NRG24080120240400145 08/01/2024 rajendra 1716002039WL032933 rajendra 00354 PUNB0130900 1547 1547 Processed 13/03/2024 687069753 rajendra PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-039-001/505
(GARRAWAD) 		1716002039NRG24080120240400144 08/01/2024 RAJENDRA KUMAR 1716002039WL032933 RAJENDRA KUMAR 00354 PUNB0130900 1547 1547 Processed 13/03/2024 687069753 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
21 MALHARGARH MP-16-002-057-001/406
(UMARIYA) 		1716002084NRG24080120240399830 08/01/2024 Aarti 1716002084WL032918 Aarti 00415 SBIN0010215 1326 1326 Processed 13/03/2024 687069753 Aarti BANK OF BARODA(606985)
SubTotal 1326 1326
22 MALHARGARH MP-16-002-004-001/1019
(KANGHATTI) 		1716002004NRG24080120240399695 08/01/2024 GAURAV ASHOK JAIN 1716002004WL032912 GAURAV ASHOK JAIN 00415 SBIN0030060 1326 1326 Processed 13/03/2024 687069753 GAURAVASHOKJAIN NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-068-001/235
(RATAN PIPLIA) 		1716002068NRG24080120240399547 08/01/2024 ambalal 1716002068WL032896 ambalal 00415 SBIN0030060 1326 1326 Processed 13/03/2024 687069753 ambalal AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
24 MALHARGARH MP-16-002-068-001/190
(RATAN PIPLIA) 		1716002068NRG24080120240399545 08/01/2024 SUNDARLAL 1716002068WL032896 SUNDARLAL 00415 SBIN0030160 1326 1326 Processed 13/03/2024 687069753 SUNDARLAL STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-068-001/192
(RATAN PIPLIA) 		1716002068NRG24080120240399546 08/01/2024 RAM LAL GANGARAM 1716002068WL032896 RAM LAL GANGARAM 00415 SBIN0030160 1326 1326 Processed 13/03/2024 687069753 RAMLALGANGARAM CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-068-001/82
(RATAN PIPLIA) 		1716002068NRG24080120240399549 08/01/2024 fulchand 1716002068WL032896 fulchand 00415 SBIN0030160 1326 1326 Processed 13/03/2024 687069753 fulchand STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 MALHARGARH MP-16-002-004-001/665
(KANGHATTI) 		1716002004NRG24080120240399703 08/01/2024 VINAYAK ANAND ROA BHONSLE 1716002004WL032912 VINAYAK ANAND ROA BHONSLE 00415 SBIN0030182 1326 1326 Processed 13/03/2024 687069753 VINAYAKANANDROABHONSLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALHARGARH MP-16-002-057-001/226
(UMARIYA) 		1716002000NRG24080120240399872 08/01/2024 Mr. ASHISH KUMAR PATIDAR 1716002WL032925 Mr. ASHISH KUMAR PATIDAR 00415 SBIN0030182 1326 1326 Processed 13/03/2024 687069753 Mr.ASHISHKUMARPATIDAR AU SMALL FINANCE BANK LTD(608088)
29 MALHARGARH MP-16-002-057-001/233
(UMARIYA) 		1716002084NRG24080120240399825 08/01/2024 NAMICHAND 1716002084WL032918 NAMICHAND 00415 SBIN0030182 1326 1326 Processed 13/03/2024 687069753 NAMICHAND STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-057-001/320
(UMARIYA) 		1716002084NRG24080120240399827 08/01/2024 Ganpat dhanuk 1716002084WL032918 Ganpat dhanuk 00415 SBIN0030182 1326 1326 Processed 13/03/2024 687069753 Ganpatdhanuk JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MALHARGARH MP-16-002-057-001/325
(UMARIYA) 		1716002000NRG24080120240399873 08/01/2024 KARULAL 1716002WL032925 KARULAL 00415 SBIN0030182 1326 1326 Processed 13/03/2024 687069753 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-057-001/356
(UMARIYA) 		1716002000NRG24080120240399875 08/01/2024 Gaytri Bai 1716002WL032925 Gaytri Bai 00415 SBIN0030182 1326 1326 Processed 13/03/2024 687069753 GaytriBai ICICI BANK LTD(508534)
33 MALHARGARH MP-16-002-057-001/406
(UMARIYA) 		1716002084NRG24080120240399829 08/01/2024 SANJAY KUMAR 1716002084WL032918 SANJAY KUMAR 00415 SBIN0030182 1326 1326 Processed 13/03/2024 687069753 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-067-003/181-A
(BARRKHEDAJAISING) 		1716002000NRG24080120240399868 08/01/2024 Arvind Singh 1716002WL032924 Arvind Singh 00415 SBIN0030182 1224 1224 Processed 13/03/2024 687069753 ArvindSingh CENTRAL BANK OF INDIA(607115)
SubTotal 10506 10506
35 MALHARGARH MP-16-002-004-001/234
(KANGHATTI) 		1716002004NRG24080120240399699 08/01/2024 DEEPAK 1716002004WL032912 DEEPAK 00415 SBIN0030428 1326 1326 Processed 13/03/2024 687069753 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 MALHARGARH MP-16-002-057-001/410
(UMARIYA) 		1716002000NRG24080120240399876 08/01/2024 Rakesh 1716002WL032925 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687069753 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MALHARGARH MP-16-002-057-001/413
(UMARIYA) 		1716002084NRG24080120240399831 08/01/2024 Vijay 1716002084WL032918 Vijay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687069753 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-057-001/424
(UMARIYA) 		1716002000NRG24080120240399877 08/01/2024 Rameshwar Gayri 1716002WL032925 Rameshwar Gayri 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687069753 RameshwarGayri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
39 MALHARGARH MP-16-002-004-001/1068
(KANGHATTI) 		1716002004NRG24080120240399696 08/01/2024 TULSIRAM 1716002004WL032912 TULSIRAM 00697 BKID0MG1408 1326 1326 Processed 13/03/2024 687069753 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
40 MALHARGARH MP-16-002-004-001/1189
(KANGHATTI) 		1716002004NRG24080120240399697 08/01/2024 BALARAM 1716002004WL032912 BALARAM 00697 BKID0MG1408 1326 1326 Processed 13/03/2024 687069753 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
41 MALHARGARH MP-16-002-004-001/229
(KANGHATTI) 		1716002004NRG24080120240399698 08/01/2024 KANVARLAL 1716002004WL032912 KANVARLAL 00697 BKID0MG1408 1326 1326 Processed 13/03/2024 687069753 KANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-004-001/803
(KANGHATTI) 		1716002004NRG24080120240399704 08/01/2024 arun 1716002004WL032912 arun 00697 BKID0MG1408 1326 1326 Processed 13/03/2024 687069753 arun JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MALHARGARH MP-16-002-057-001/188
(UMARIYA) 		1716002000NRG24080120240399871 08/01/2024 TULSI RAM 1716002WL032925 TULSI RAM 00697 BKID0MG1408 1326 1326 Processed 13/03/2024 687069753 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-057-001/281
(UMARIYA) 		1716002084NRG24080120240399826 08/01/2024 BADRI LAL 1716002084WL032918 BADRI LAL 00697 BKID0MG1408 1326 1326 Processed 13/03/2024 687069753 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
45 MALHARGARH MP-16-002-068-001/253
(RATAN PIPLIA) 		1716002068NRG24080120240399548 08/01/2024 jugal das 1716002068WL032896 jugal das 00697 BKID0MG1414 1326 1326 Processed 13/03/2024 687069753 jugaldas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 MALHARGARH MP-16-002-004-001/400
(KANGHATTI) 		1716002004NRG24080120240399701 08/01/2024 JAGDISH 1716002004WL032912 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687069753 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-004-001/400
(KANGHATTI) 		1716002004NRG24080120240399700 08/01/2024 JAGDISH 1716002004WL032912 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687069753 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-057-001/353
(UMARIYA) 		1716002084NRG24080120240399828 08/01/2024 gulnavaj khan 1716002084WL032918 gulnavaj khan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687069753 gulnavajkhan NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-057-001/83
(UMARIYA) 		1716002000NRG24080120240399879 08/01/2024 ayyub 1716002WL032925 ayyub 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687069753 ayyub NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 65552 65552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080124APB_FTO_423847 Bank of India BKID0009132 PIPLIYA MANDI 6528
2 MALHARGARH MP1716002_080124APB_FTO_423847 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5202
3 MALHARGARH MP1716002_080124APB_FTO_423847 Punjab National Bank PUNB0130900 BUDHA 15470
4 MALHARGARH MP1716002_080124APB_FTO_423847 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
5 MALHARGARH MP1716002_080124APB_FTO_423847 State Bank of India SBIN0030060 MALHARGARH 2652
6 MALHARGARH MP1716002_080124APB_FTO_423847 State Bank of India SBIN0030160 NAHARGARH 3978
7 MALHARGARH MP1716002_080124APB_FTO_423847 State Bank of India SBIN0030182 PIPLYAMANDI 10506
8 MALHARGARH MP1716002_080124APB_FTO_423847 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
9 MALHARGARH MP1716002_080124APB_FTO_423847 India Post Payments Bank IPOS0000001 Mandsaur 3978
10 MALHARGARH MP1716002_080124APB_FTO_423847 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 7956
11 MALHARGARH MP1716002_080124APB_FTO_423847 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
12 MALHARGARH MP1716002_080124APB_FTO_423847 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 5304

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