Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260623APB_FTO_128439
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-16-002-031-002/163
(KHADPALLYA) 		1716002000NRG24260620230100172 26/06/2023 MANGOLAL 1716002WL007932 MANGOLAL 00048 BKID0009132 1326 1326 Processed 05/07/2023 702831765 MANGOLAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-031-001/14
(KHADPALLYA) 		1716002031NRG24260620230100143 26/06/2023 karulal 1716002031WL007929 karulal 00354 PUNB0130900 1224 1224 Processed 05/07/2023 702831765 karulal PUNJAB NATIONAL BANK(508568)
3 MALHARGARH MP-16-002-031-001/55
(KHADPALLYA) 		1716002031NRG24260620230100139 26/06/2023 ANIL 1716002031WL007928 ANIL 00354 PUNB0130900 1224 1224 Processed 05/07/2023 702831765 ANIL PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-031-001/6
(KHADPALLYA) 		1716002031NRG24260620230100144 26/06/2023 prabhulal 1716002031WL007929 prabhulal 00354 PUNB0130900 1224 1224 Processed 05/07/2023 702831765 prabhulal PUNJAB NATIONAL BANK(508568)
5 MALHARGARH MP-16-002-031-001/75
(KHADPALLYA) 		1716002031NRG24260620230100145 26/06/2023 BANSHILAL 1716002031WL007929 BANSHILAL 00354 PUNB0130900 1224 1224 Processed 05/07/2023 702831765 BANSHILAL PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-031-002/123
(KHADPALLYA) 		1716002000NRG24260620230100166 26/06/2023 RAMESH CHANDRA 1716002WL007932 RAMESH CHANDRA 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 RAMESHCHANDRA PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-031-002/147
(KHADPALLYA) 		1716002000NRG24260620230100167 26/06/2023 KANVARLAL 1716002WL007932 KANVARLAL 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 KANVARLAL PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-031-002/154
(KHADPALLYA) 		1716002000NRG24260620230100168 26/06/2023 MULCHAND 1716002WL007932 MULCHAND 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 MULCHAND PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-031-002/162
(KHADPALLYA) 		1716002000NRG24260620230100171 26/06/2023 ISHWAR 1716002WL007932 ISHWAR 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 ISHWAR PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-031-002/162
(KHADPALLYA) 		1716002000NRG24260620230100170 26/06/2023 SUNIL 1716002WL007932 SUNIL 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 SUNIL PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-031-002/163
(KHADPALLYA) 		1716002000NRG24260620230100173 26/06/2023 SANTOSH BAI 1716002WL007932 SANTOSH BAI 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-031-002/179
(KHADPALLYA) 		1716002000NRG24260620230100174 26/06/2023 jagdish 1716002WL007932 jagdish 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 jagdish PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002031NRG24260620230100140 26/06/2023 SAJJANNATH 1716002031WL007928 SAJJANNATH 00354 PUNB0130900 1224 1224 Rejected 05/07/2023 702831765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MALHARGARH MP-16-002-031-002/274
(KHADPALLYA) 		1716002000NRG24260620230100175 26/06/2023 KAILASHCHANDRA So GANGARAM 1716002WL007932 KAILASHCHANDRA So GANGARAM 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 KAILASHCHANDRASoGANGARAM PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-031-002/33
(KHADPALLYA) 		1716002031NRG24260620230100141 26/06/2023 SHARDA BAI MANGUNATH 1716002031WL007928 SHARDA BAI MANGUNATH 00354 PUNB0130900 1224 1224 Processed 05/07/2023 702831765 SHARDABAIMANGUNATH PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-037-003/194
(PIRGURADIYA) 		1716002000NRG24260620230100090 26/06/2023 RINA BAI 1716002WL007925 RINA BAI 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 RINABAI PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-037-003/194
(PIRGURADIYA) 		1716002000NRG24260620230100089 26/06/2023 TUFAN GOUD BANSHILAL 1716002WL007925 TUFAN GOUD BANSHILAL 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 TUFANGOUDBANSHILAL PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-037-003/30
(PIRGURADIYA) 		1716002000NRG24260620230100092 26/06/2023 guddi bai 1716002WL007925 guddi bai 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 guddibai PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-037-003/30
(PIRGURADIYA) 		1716002000NRG24260620230100091 26/06/2023 RAJULAL NARAYAN 1716002WL007925 RAJULAL NARAYAN 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 RAJULALNARAYAN PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-037-003/45
(PIRGURADIYA) 		1716002000NRG24260620230100094 26/06/2023 CHATARA MOTI 1716002WL007925 CHATARA MOTI 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 CHATARAMOTI PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-037-003/45
(PIRGURADIYA) 		1716002000NRG24260620230100095 26/06/2023 LILA BAI 1716002WL007925 LILA BAI 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 LILABAI PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-037-003/45
(PIRGURADIYA) 		1716002000NRG24260620230100093 26/06/2023 MOJAM BAI 1716002WL007925 MOJAM BAI 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 MOJAMBAI PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-037-003/58
(PIRGURADIYA) 		1716002000NRG24260620230100096 26/06/2023 GOPALSINGH DHURILAL 1716002WL007925 GOPALSINGH DHURILAL 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 GOPALSINGHDHURILAL PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-037-003/58
(PIRGURADIYA) 		1716002000NRG24260620230100097 26/06/2023 LEELABAI GOPAL 1716002WL007925 LEELABAI GOPAL 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 LEELABAIGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MALHARGARH MP-16-002-037-003/77
(PIRGURADIYA) 		1716002000NRG24260620230100098 26/06/2023 BADAMI BAI 1716002WL007925 BADAMI BAI 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 BADAMIBAI PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-037-003/77
(PIRGURADIYA) 		1716002000NRG24260620230100101 26/06/2023 maya bai 1716002WL007925 maya bai 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 mayabai PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-037-003/77
(PIRGURADIYA) 		1716002000NRG24260620230100099 26/06/2023 RADHESHYAM 1716002WL007925 RADHESHYAM 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 RADHESHYAM AU SMALL FINANCE BANK LTD(608088)
28 MALHARGARH MP-16-002-037-003/77
(PIRGURADIYA) 		1716002000NRG24260620230100100 26/06/2023 SHOBHARAM NAGGALAL 1716002WL007925 SHOBHARAM NAGGALAL 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 SHOBHARAMNAGGALAL PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-077-002/157
(AKYABEEKA) 		1716002000NRG24260620230100164 26/06/2023 DASHRATH 1716002WL007931 DASHRATH 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 DASHRATH PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-078-001/28
(TALABPIPLIYA) 		1716002000NRG24260620230100179 26/06/2023 raju bai 1716002WL007933 raju bai 00354 PUNB0130900 884 884 Processed 05/07/2023 702831765 rajubai PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-078-001/309
(TALABPIPLIYA) 		1716002000NRG24260620230100182 26/06/2023 BHARAT SINGH 1716002WL007934 BHARAT SINGH 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 BHARATSINGH PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-078-001/309
(TALABPIPLIYA) 		1716002000NRG24260620230100183 26/06/2023 UMA BAI 1716002WL007934 UMA BAI 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702831765 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-078-001/67
(TALABPIPLIYA) 		1716002000NRG24260620230100180 26/06/2023 gaytri bai 1716002WL007933 gaytri bai 00354 PUNB0130900 1105 1105 Processed 05/07/2023 702831765 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41157 41157
34 MALHARGARH MP-16-002-069-002/253
(BELARA) 		1716002000NRG24260620230100104 26/06/2023 Banshilal 1716002WL007926 Banshilal 00415 SBIN0007291 1326 1326 Processed 05/07/2023 702831765 Banshilal STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-069-002/253
(BELARA) 		1716002000NRG24260620230100105 26/06/2023 Lilabai 1716002WL007926 Lilabai 00415 SBIN0007291 1326 1326 Processed 05/07/2023 702831765 Lilabai STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-069-002/360
(BELARA) 		1716002000NRG24260620230100107 26/06/2023 NILU AI 1716002WL007926 NILU AI 00415 SBIN0007291 1326 1326 Processed 05/07/2023 702831765 NILUAI STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-069-002/626
(BELARA) 		1716002000NRG24260620230100113 26/06/2023 SHISHUPAL 1716002WL007926 SHISHUPAL 00415 SBIN0007291 1326 1326 Processed 05/07/2023 702831765 SHISHUPAL STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-069-002/627
(BELARA) 		1716002000NRG24260620230100116 26/06/2023 SAVITA BAI 1716002WL007926 SAVITA BAI 00415 SBIN0007291 1326 1326 Processed 05/07/2023 702831765 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 MALHARGARH MP-16-002-069-002/184-A
(BELARA) 		1716002000NRG24260620230100103 26/06/2023 Rajesh malviya 1716002WL007926 Rajesh malviya 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702831765 Rajeshmalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 MALHARGARH MP-16-002-069-002/607-A
(BELARA) 		1716002000NRG24260620230100109 26/06/2023 JASHODA BAI 1716002WL007926 JASHODA BAI 00415 SBIN0030260 1326 1326 Processed 05/07/2023 702831765 JASHODABAI HDFC BANK LTD(607152)
41 MALHARGARH MP-16-002-069-002/607-A
(BELARA) 		1716002000NRG24260620230100108 26/06/2023 PAPPU LAL 1716002WL007926 PAPPU LAL 00415 SBIN0030260 1326 1326 Processed 05/07/2023 702831765 PAPPULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 MALHARGARH MP-16-002-069-002/985
(BELARA) 		1716002000NRG24260620230100117 26/06/2023 GOVIND CHOUHAN 1716002WL007926 GOVIND CHOUHAN 00468 UBIN0539121 1326 1326 Processed 05/07/2023 702831765 GOVINDCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-069-002/985
(BELARA) 		1716002000NRG24260620230100118 26/06/2023 REENA BAI 1716002WL007926 REENA BAI 00468 UBIN0539121 1326 1326 Processed 05/07/2023 702831765 REENABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 MALHARGARH MP-16-002-069-002/613
(BELARA) 		1716002000NRG24260620230100110 26/06/2023 Chanda bai 1716002WL007926 Chanda bai 00666 IDFB0041281 1326 1326 Processed 05/07/2023 702831765 Chandabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 MALHARGARH MP-16-002-069-002/360
(BELARA) 		1716002000NRG24260620230100106 26/06/2023 BABLU 1716002WL007926 BABLU 00688 FINO0001001 1326 1326 Processed 05/07/2023 702831765 BABLU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 MALHARGARH MP-16-002-078-001/142
(TALABPIPLIYA) 		1716002000NRG24260620230100177 26/06/2023 chanda dhangar 1716002WL007933 chanda dhangar 00689 AUBL0002321 884 884 Processed 05/07/2023 702831765 chandadhangar PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-078-001/142
(TALABPIPLIYA) 		1716002000NRG24260620230100178 26/06/2023 omlata dhangar 1716002WL007933 omlata dhangar 00689 AUBL0002321 884 884 Processed 05/07/2023 702831765 omlatadhangar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1768 1768
48 MALHARGARH MP-16-002-078-001/110
(TALABPIPLIYA) 		1716002000NRG24260620230100176 26/06/2023 SAMPAT BAI 1716002WL007933 SAMPAT BAI 00691 IPOS0000001 884 884 Processed 05/07/2023 702831765 SAMPATBAI PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-078-001/309
(TALABPIPLIYA) 		1716002000NRG24260620230100185 26/06/2023 jitendra 1716002WL007934 jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831765 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALHARGARH MP-16-002-078-001/84
(TALABPIPLIYA) 		1716002000NRG24260620230100181 26/06/2023 RUP LAL 1716002WL007933 RUP LAL 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702831765 RUPLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3315 3315
51 MALHARGARH MP-16-002-014-001/408
(SANJEET) 		1716002014NRG24260620230100191 26/06/2023 BHERU LAL 1716002014WL007935 BHERU LAL 00697 BKID0MG1404 1224 1224 Processed 05/07/2023 702831765 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
52 MALHARGARH MP-16-002-014-001/842
(SANJEET) 		1716002014NRG24260620230100192 26/06/2023 JAMNALAL 1716002014WL007935 JAMNALAL 00697 BKID0MG1404 1224 1224 Processed 05/07/2023 702831765 JAMNALAL PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-077-002/127
(AKYABEEKA) 		1716002000NRG24260620230100163 26/06/2023 RAMCHANDRA 1716002WL007931 RAMCHANDRA 00697 BKID0MG1404 1326 1326 Processed 05/07/2023 702831765 RAMCHANDRA STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-077-002/87
(AKYABEEKA) 		1716002000NRG24260620230100165 26/06/2023 NIRBHAY RAM 1716002WL007931 NIRBHAY RAM 00697 BKID0MG1404 1326 1326 Processed 06/07/2023 702831765 NIRBHAYRAM INDIAN BANK(607105)
SubTotal 5100 5100
Total 68578 68578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260623APB_FTO_128439 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_260623APB_FTO_128439 Punjab National Bank PUNB0130900 BUDHA 41157
3 MALHARGARH MP1716002_260623APB_FTO_128439 State Bank of India SBIN0007291 BOTALGANJ 6630
4 MALHARGARH MP1716002_260623APB_FTO_128439 State Bank of India SBIN0030182 PIPLYAMANDI 1326
5 MALHARGARH MP1716002_260623APB_FTO_128439 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
6 MALHARGARH MP1716002_260623APB_FTO_128439 Union Bank of India UBIN0539121 MANDSAUR 2652
7 MALHARGARH MP1716002_260623APB_FTO_128439 IDFC Bank IDFB0041281 MANDSAUR 1326
8 MALHARGARH MP1716002_260623APB_FTO_128439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 MALHARGARH MP1716002_260623APB_FTO_128439 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1768
10 MALHARGARH MP1716002_260623APB_FTO_128439 India Post Payments Bank IPOS0000001 Neemuch 3315
11 MALHARGARH MP1716002_260623APB_FTO_128439 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5100

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