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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240723APB_FTO_184091
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-16-002-008-002/195
(JHARDA) 		1716002008NRG24240720230173397 24/07/2023 ganpat 1716002008WL012673 ganpat 00089 CBIN0280773 663 663 Processed 28/07/2023 207713589 ganpat CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-008-002/40
(JHARDA) 		1716002008NRG24240720230173391 24/07/2023 ramlal 1716002008WL012671 ramlal 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207713589 ramlal CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-008-002/73
(JHARDA) 		1716002008NRG24240720230173387 24/07/2023 Shravan 1716002008WL012670 Shravan 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207713589 Shravan CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-046-001/103
(BORKHEDI) 		1716002046NRG24240720230173355 24/07/2023 JAGDISH KACHRULAL 1716002046WL012667 JAGDISH KACHRULAL 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207713589 JAGDISHKACHRULAL CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-046-001/161
(BORKHEDI) 		1716002046NRG24240720230173357 24/07/2023 suresh 1716002046WL012667 suresh 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207713589 suresh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-046-001/188
(BORKHEDI) 		1716002046NRG24240720230173359 24/07/2023 brijrajsingh 1716002046WL012667 brijrajsingh 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207713589 brijrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-046-001/203
(BORKHEDI) 		1716002046NRG24240720230173361 24/07/2023 RADHESHYAM KAWARLAL 1716002046WL012667 RADHESHYAM KAWARLAL 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207713589 RADHESHYAMKAWARLAL CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-046-001/238
(BORKHEDI) 		1716002046NRG24240720230173364 24/07/2023 ANMBALAL SITARAM 1716002046WL012667 ANMBALAL SITARAM 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207713589 ANMBALALSITARAM STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-046-001/247
(BORKHEDI) 		1716002046NRG24240720230173365 24/07/2023 NARAYAN LAL 1716002046WL012667 NARAYAN LAL 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207713589 NARAYANLAL CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-046-001/353
(BORKHEDI) 		1716002046NRG24240720230173366 24/07/2023 MITHUN 1716002046WL012667 MITHUN 00089 CBIN0280773 221 221 Processed 28/07/2023 207713589 MITHUN CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-046-002/123
(BORKHEDI) 		1716002046NRG24240720230173343 24/07/2023 DEUBAI 1716002046WL012666 DEUBAI 00089 CBIN0280773 884 884 Processed 28/07/2023 207713589 DEUBAI CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-046-002/162
(BORKHEDI) 		1716002046NRG24240720230173344 24/07/2023 MANGU SINGH GOBAR SINGH 1716002046WL012666 MANGU SINGH GOBAR SINGH 00089 CBIN0280773 1105 1105 Processed 28/07/2023 207713589 MANGUSINGHGOBARSINGH CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-046-002/244
(BORKHEDI) 		1716002046NRG24240720230173346 24/07/2023 GOPAL SHARMA 1716002046WL012666 GOPAL SHARMA 00089 CBIN0280773 884 884 Processed 28/07/2023 207713589 GOPALSHARMA CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-046-002/94
(BORKHEDI) 		1716002046NRG24240720230173352 24/07/2023 gitabai 1716002046WL012666 gitabai 00089 CBIN0280773 1105 1105 Processed 28/07/2023 207713589 gitabai CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-046-002/94
(BORKHEDI) 		1716002046NRG24240720230173351 24/07/2023 kalusingh 1716002046WL012666 kalusingh 00089 CBIN0280773 1105 1105 Processed 28/07/2023 207713589 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-046-002/94-A
(BORKHEDI) 		1716002046NRG24240720230173353 24/07/2023 nepalsingh 1716002046WL012666 nepalsingh 00089 CBIN0280773 1105 1105 Processed 30/07/2023 207713589 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-046-002/99
(BORKHEDI) 		1716002046NRG24240720230173354 24/07/2023 prahladsingh 1716002046WL012666 prahladsingh 00089 CBIN0280773 1105 1105 Processed 28/07/2023 207713589 prahladsingh CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
18 MALHARGARH MP-16-002-046-001/188-A
(BORKHEDI) 		1716002046NRG24240720230173360 24/07/2023 tejpalsi ngh 1716002046WL012667 tejpalsi ngh 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207713589 tejpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-046-001/227
(BORKHEDI) 		1716002046NRG24240720230173362 24/07/2023 Bhagvanti bai 1716002046WL012667 Bhagvanti bai 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207713589 Bhagvantibai INDIAN BANK(607105)
20 MALHARGARH MP-16-002-046-001/440
(BORKHEDI) 		1716002046NRG24240720230173370 24/07/2023 Prakash 1716002046WL012667 Prakash 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207713589 Prakash STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-046-001/447
(BORKHEDI) 		1716002046NRG24240720230173373 24/07/2023 Nirmala bai 1716002046WL012667 Nirmala bai 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207713589 Nirmalabai INDIAN BANK(607105)
22 MALHARGARH MP-16-002-046-001/448
(BORKHEDI) 		1716002046NRG24240720230173374 24/07/2023 Dilip bagari 1716002046WL012667 Dilip bagari 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207713589 Dilipbagari INDIAN BANK(607105)
23 MALHARGARH MP-16-002-046-002/286
(BORKHEDI) 		1716002046NRG24240720230173348 24/07/2023 fulsingh 1716002046WL012666 fulsingh 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207713589 fulsingh INDIAN BANK(607105)
24 MALHARGARH MP-16-002-046-002/286
(BORKHEDI) 		1716002046NRG24240720230173349 24/07/2023 fulsingh 1716002046WL012666 fulsingh 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207713589 fulsingh CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-046-002/291
(BORKHEDI) 		1716002046NRG24240720230173350 24/07/2023 naharsingh 1716002046WL012666 naharsingh 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207713589 naharsingh INDIAN BANK(607105)
SubTotal 10608 10608
26 MALHARGARH MP-16-002-046-001/362
(BORKHEDI) 		1716002046NRG24240720230173367 24/07/2023 DHERMENDRAKUMAR 1716002046WL012667 DHERMENDRAKUMAR 00415 SBIN0030060 1326 1326 Processed 28/07/2023 207713589 DHERMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-046-001/436
(BORKHEDI) 		1716002046NRG24240720230173368 24/07/2023 Rukman bai 1716002046WL012667 Rukman bai 00415 SBIN0030060 1326 1326 Processed 28/07/2023 207713589 Rukmanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MALHARGARH MP-16-002-046-001/448
(BORKHEDI) 		1716002046NRG24240720230173375 24/07/2023 Radha bai 1716002046WL012667 Radha bai 00415 SBIN0030060 1326 1326 Processed 28/07/2023 207713589 Radhabai STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-046-002/244
(BORKHEDI) 		1716002046NRG24240720230173347 24/07/2023 banti 1716002046WL012666 banti 00415 SBIN0030060 884 884 Processed 28/07/2023 207713589 banti STATE BANK OF INDIA(508548)
SubTotal 4862 4862
30 MALHARGARH MP-16-002-008-002/120
(JHARDA) 		1716002008NRG24240720230173400 24/07/2023 tarachand 1716002008WL012674 tarachand 00415 SBIN0030182 1326 1326 Processed 28/07/2023 207713589 tarachand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
31 MALHARGARH MP-16-002-046-001/182
(BORKHEDI) 		1716002046NRG24240720230173358 24/07/2023 MAHIPALSINGH 1716002046WL012667 MAHIPALSINGH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207713589 MAHIPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-008-002/106
(JHARDA) 		1716002008NRG24240720230173385 24/07/2023 SHIV SINGH 1716002008WL012670 SHIV SINGH 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 MALHARGARH MP-16-002-008-002/119
(JHARDA) 		1716002008NRG24240720230173389 24/07/2023 manohar 1716002008WL012671 manohar 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 manohar NARMADA JHABUA GRAMIN BANK(508515)
34 MALHARGARH MP-16-002-008-002/119
(JHARDA) 		1716002008NRG24240720230173390 24/07/2023 rajiv 1716002008WL012671 rajiv 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 rajiv NARMADA JHABUA GRAMIN BANK(508515)
35 MALHARGARH MP-16-002-008-002/129
(JHARDA) 		1716002008NRG24240720230173393 24/07/2023 maansingh 1716002008WL012672 maansingh 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 maansingh NARMADA JHABUA GRAMIN BANK(508515)
36 MALHARGARH MP-16-002-008-002/180
(JHARDA) 		1716002008NRG24240720230173386 24/07/2023 LAXMAN 1716002008WL012670 LAXMAN 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
37 MALHARGARH MP-16-002-008-002/263
(JHARDA) 		1716002008NRG24240720230173396 24/07/2023 tili bai 1716002008WL012672 tili bai 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 tilibai NARMADA JHABUA GRAMIN BANK(508515)
38 MALHARGARH MP-16-002-008-002/49
(JHARDA) 		1716002008NRG24240720230173399 24/07/2023 BAPULAL 1716002008WL012673 BAPULAL 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
39 MALHARGARH MP-16-002-008-003/239
(JHARDA) 		1716002008NRG24240720230173377 24/07/2023 tulsiram 1716002008WL012668 tulsiram 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
40 MALHARGARH MP-16-002-008-003/293
(JHARDA) 		1716002008NRG24240720230173381 24/07/2023 antim kumar suryavsnhi 1716002008WL012669 antim kumar suryavsnhi 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 antimkumarsuryavsnhi NARMADA JHABUA GRAMIN BANK(508515)
41 MALHARGARH MP-16-002-008-003/351
(JHARDA) 		1716002008NRG24240720230173378 24/07/2023 SYAMLAL 1716002008WL012668 SYAMLAL 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-008-003/428
(JHARDA) 		1716002008NRG24240720230173379 24/07/2023 CHANDMAL SOLANKI 1716002008WL012668 CHANDMAL SOLANKI 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 CHANDMALSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
43 MALHARGARH MP-16-002-008-003/531
(JHARDA) 		1716002008NRG24240720230173380 24/07/2023 NAHARSINGH 1716002008WL012668 NAHARSINGH 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 NAHARSINGH BANK OF BARODA(606985)
44 MALHARGARH MP-16-002-008-003/825
(JHARDA) 		1716002008NRG24240720230173382 24/07/2023 HITAISH KUMAR 1716002008WL012669 HITAISH KUMAR 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 HITAISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
45 MALHARGARH MP-16-002-008-003/921
(JHARDA) 		1716002008NRG24240720230173388 24/07/2023 MAYA SURYAVANSHI 1716002008WL012670 MAYA SURYAVANSHI 00697 BKID0MG1407 1105 1105 Processed 28/07/2023 207713589 MAYASURYAVANSHI NARMADA JHABUA GRAMIN BANK(508515)
46 MALHARGARH MP-16-002-008-003/97
(JHARDA) 		1716002008NRG24240720230173384 24/07/2023 kuldeep 1716002008WL012669 kuldeep 00697 BKID0MG1407 1326 1326 Processed 28/07/2023 207713589 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
47 MALHARGARH MP-16-002-008-002/164
(JHARDA) 		1716002008NRG24240720230173401 24/07/2023 SUBHASH 1716002008WL012674 SUBHASH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207713589 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002008NRG24240720230173394 24/07/2023 lal singh 1716002008WL012672 lal singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207713589 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-008-002/52
(JHARDA) 		1716002008NRG24240720230173392 24/07/2023 bharat lal 1716002008WL012671 bharat lal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207713589 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
50 MALHARGARH MP-16-002-008-003/920
(JHARDA) 		1716002008NRG24240720230173383 24/07/2023 OMPRKASH PATIDAR 1716002008WL012669 OMPRKASH PATIDAR 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207713589 OMPRKASHPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240723APB_FTO_184091 Central Bank Of India CBIN0280773 NARAYANGARH 18785
2 MALHARGARH MP1716002_240723APB_FTO_184091 Indian Bank IDIB000M583 Mallahargarh 10608
3 MALHARGARH MP1716002_240723APB_FTO_184091 State Bank of India SBIN0030060 MALHARGARH 4862
4 MALHARGARH MP1716002_240723APB_FTO_184091 State Bank of India SBIN0030182 PIPLYAMANDI 1326
5 MALHARGARH MP1716002_240723APB_FTO_184091 India Post Payments Bank IPOS0000001 Mandsaur 1326
6 MALHARGARH MP1716002_240723APB_FTO_184091 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 19669
7 MALHARGARH MP1716002_240723APB_FTO_184091 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3978
8 MALHARGARH MP1716002_240723APB_FTO_184091 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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