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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_141223APB_FTO_390013
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-16-002-075-001/378
(SARWANIYA) 		1716002000NRG24141220230369056 14/12/2023 Kranshpal Singh 1716002WL030436 Kranshpal Singh 00045 BARB0MANDSA 1326 1326 Processed 02/03/2024 477973108 KranshpalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-061-002/8
(KACHRIYAKADMALA) 		1716002000NRG24141220230369101 14/12/2023 BANSHI LAAL 1716002WL030438 BANSHI LAAL 00048 BKID0009129 1326 1326 Processed 01/03/2024 477973108 BANSHILAAL BANK OF INDIA(508505)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-061-001/308
(KACHRIYAKADMALA) 		1716002061NRG24141220230369105 14/12/2023 suresh chand 1716002061WL030439 suresh chand 00048 BKID0009132 1326 1326 Processed 01/03/2024 477973108 sureshchand INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-061-001/308
(KACHRIYAKADMALA) 		1716002061NRG24141220230369104 14/12/2023 suresh chand 1716002061WL030439 suresh chand 00048 BKID0009132 1326 1326 Processed 01/03/2024 477973108 sureshchand BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-061-001/32
(KACHRIYAKADMALA) 		1716002000NRG24141220230369077 14/12/2023 Jagdish 1716002WL030437 Jagdish 00048 BKID0009132 1326 1326 Processed 01/03/2024 477973108 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-061-001/343
(KACHRIYAKADMALA) 		1716002000NRG24141220230369080 14/12/2023 jamna lalprabhulal 1716002WL030438 jamna lalprabhulal 00048 BKID0009132 1326 1326 Processed 01/03/2024 477973108 jamnalalprabhulal INDIAN BANK(607105)
7 MALHARGARH MP-16-002-061-001/361
(KACHRIYAKADMALA) 		1716002000NRG24141220230369082 14/12/2023 BADRI LAL 1716002WL030438 BADRI LAL 00048 BKID0009132 1326 1326 Processed 01/03/2024 477973108 BADRILAL BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-061-001/363
(KACHRIYAKADMALA) 		1716002000NRG24141220230369083 14/12/2023 vinod singh karansingh 1716002WL030438 vinod singh karansingh 00048 BKID0009132 1326 1326 Processed 01/03/2024 477973108 vinodsinghkaransingh BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-061-002/72
(KACHRIYAKADMALA) 		1716002000NRG24141220230369097 14/12/2023 CHENRAM GANESHRAM 1716002WL030438 CHENRAM GANESHRAM 00048 BKID0009132 1326 1326 Processed 01/03/2024 477973108 CHENRAMGANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-061-002/78
(KACHRIYAKADMALA) 		1716002000NRG24141220230369099 14/12/2023 VIKRAM SINGH JUVAN SINGH 1716002WL030438 VIKRAM SINGH JUVAN SINGH 00048 BKID0009132 1326 1326 Processed 01/03/2024 477973108 VIKRAMSINGHJUVANSINGH BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-061-002/79
(KACHRIYAKADMALA) 		1716002000NRG24141220230369100 14/12/2023 HARISINGH SULTANSINGH 1716002WL030438 HARISINGH SULTANSINGH 00048 BKID0009132 1326 1326 Processed 01/03/2024 477973108 HARISINGHSULTANSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
12 MALHARGARH MP-16-002-061-001/296
(KACHRIYAKADMALA) 		1716002000NRG24141220230369076 14/12/2023 muna bai shamla 1716002WL030437 muna bai shamla 00089 CBIN0280774 1326 1326 Processed 01/03/2024 477973108 munabaishamla CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-061-001/296
(KACHRIYAKADMALA) 		1716002000NRG24141220230369075 14/12/2023 muna bai shamlal 1716002WL030437 muna bai shamlal 00089 CBIN0280774 1326 1326 Processed 01/03/2024 477973108 munabaishamlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 MALHARGARH MP-16-002-075-001/191
(SARWANIYA) 		1716002000NRG24141220230369053 14/12/2023 kailashi bai 1716002WL030436 kailashi bai 00176 IDIB000M583 1326 1326 Processed 02/03/2024 477973108 kailashibai FINCARE SMALL FINANCE BANK LTD(608304)
15 MALHARGARH MP-16-002-075-001/191
(SARWANIYA) 		1716002000NRG24141220230369052 14/12/2023 suresh jatwa 1716002WL030436 suresh jatwa 00176 IDIB000M583 1326 1326 Processed 01/03/2024 477973108 sureshjatwa AU SMALL FINANCE BANK LTD(608088)
16 MALHARGARH MP-16-002-075-001/221
(SARWANIYA) 		1716002000NRG24141220230369049 14/12/2023 ganeshram 1716002WL030435 ganeshram 00176 IDIB000M583 1326 1326 Processed 01/03/2024 477973108 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-075-001/230
(SARWANIYA) 		1716002000NRG24141220230369051 14/12/2023 Lila bai 1716002WL030435 Lila bai 00176 IDIB000M583 1326 1326 Processed 01/03/2024 477973108 Lilabai INDIAN BANK(607105)
18 MALHARGARH MP-16-002-075-001/290
(SARWANIYA) 		1716002000NRG24141220230369055 14/12/2023 Dilip Singh chandrwat 1716002WL030436 Dilip Singh chandrwat 00176 IDIB000M583 1326 1326 Processed 01/03/2024 477973108 DilipSinghchandrwat INDIAN BANK(607105)
19 MALHARGARH MP-16-002-075-001/290
(SARWANIYA) 		1716002000NRG24141220230369054 14/12/2023 Dilip Singh chandrwat 1716002WL030436 Dilip Singh chandrwat 00176 IDIB000M583 1326 1326 Processed 01/03/2024 477973108 DilipSinghchandrwat INDIAN BANK(607105)
SubTotal 7956 7956
20 MALHARGARH MP-16-002-061-001/109
(KACHRIYAKADMALA) 		1716002000NRG24141220230369059 14/12/2023 kamal singh 1716002WL030437 kamal singh 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 kamalsingh PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-061-001/109
(KACHRIYAKADMALA) 		1716002000NRG24141220230369058 14/12/2023 KAMAL SINGH 1716002WL030437 KAMAL SINGH 00354 PUNB0130900 1326 1326 Processed 01/03/2024 477973108 KAMALSINGH STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-061-001/117
(KACHRIYAKADMALA) 		1716002000NRG24141220230369060 14/12/2023 gokar laal mangilaal 1716002WL030437 gokar laal mangilaal 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 gokarlaalmangilaal PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-061-001/132
(KACHRIYAKADMALA) 		1716002000NRG24141220230369061 14/12/2023 rajendra kumar basantilal 1716002WL030437 rajendra kumar basantilal 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 rajendrakumarbasantilal PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-061-001/143
(KACHRIYAKADMALA) 		1716002000NRG24141220230369063 14/12/2023 Parbhu lal 1716002WL030437 Parbhu lal 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 Parbhulal PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-061-001/200
(KACHRIYAKADMALA) 		1716002000NRG24141220230369064 14/12/2023 mohan singh 1716002WL030437 mohan singh 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 mohansingh PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-061-001/21
(KACHRIYAKADMALA) 		1716002000NRG24141220230369065 14/12/2023 mukesh 1716002WL030437 mukesh 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 mukesh PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-061-001/210
(KACHRIYAKADMALA) 		1716002000NRG24141220230369067 14/12/2023 karu lal bhavarlal 1716002WL030437 karu lal bhavarlal 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 karulalbhavarlal PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-061-001/210
(KACHRIYAKADMALA) 		1716002000NRG24141220230369066 14/12/2023 karu lal bhavarlal 1716002WL030437 karu lal bhavarlal 00354 PUNB0130900 1326 1326 Processed 01/03/2024 477973108 karulalbhavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-061-001/211
(KACHRIYAKADMALA) 		1716002000NRG24141220230369069 14/12/2023 kamal kumar 1716002WL030437 kamal kumar 00354 PUNB0130900 1326 1326 Processed 01/03/2024 477973108 kamalkumar BANK OF INDIA(508505)
30 MALHARGARH MP-16-002-061-001/211
(KACHRIYAKADMALA) 		1716002000NRG24141220230369068 14/12/2023 kamal kumar 1716002WL030437 kamal kumar 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 kamalkumar PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-061-001/244
(KACHRIYAKADMALA) 		1716002000NRG24141220230369072 14/12/2023 balram 1716002WL030437 balram 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 balram PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-061-001/245
(KACHRIYAKADMALA) 		1716002000NRG24141220230369073 14/12/2023 bhagat singh 1716002WL030437 bhagat singh 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 bhagatsingh PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-061-001/272
(KACHRIYAKADMALA) 		1716002000NRG24141220230369074 14/12/2023 Kamal singh 1716002WL030437 Kamal singh 00354 PUNB0130900 1326 1326 Processed 01/03/2024 477973108 Kamalsingh AU SMALL FINANCE BANK LTD(608088)
34 MALHARGARH MP-16-002-061-001/332
(KACHRIYAKADMALA) 		1716002000NRG24141220230369078 14/12/2023 narendr singh 1716002WL030438 narendr singh 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 narendrsingh PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-061-001/341
(KACHRIYAKADMALA) 		1716002000NRG24141220230369079 14/12/2023 RAKESH KUMAR BALMUKAND 1716002WL030438 RAKESH KUMAR BALMUKAND 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 RAKESHKUMARBALMUKAND PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-061-001/349
(KACHRIYAKADMALA) 		1716002000NRG24141220230369081 14/12/2023 prem lal bheru lal 1716002WL030438 prem lal bheru lal 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 premlalbherulal PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-061-001/419
(KACHRIYAKADMALA) 		1716002000NRG24141220230369085 14/12/2023 balamukand 1716002WL030438 balamukand 00354 PUNB0130900 1326 1326 Processed 01/03/2024 477973108 balamukand PAYTM PAYMENTS BANK LTD(608032)
38 MALHARGARH MP-16-002-061-001/419
(KACHRIYAKADMALA) 		1716002000NRG24141220230369084 14/12/2023 balamukand 1716002WL030438 balamukand 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 balamukand PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-061-001/58
(KACHRIYAKADMALA) 		1716002000NRG24141220230369087 14/12/2023 VISHNU BAI 1716002WL030438 VISHNU BAI 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 VISHNUBAI PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-061-001/68
(KACHRIYAKADMALA) 		1716002000NRG24141220230369088 14/12/2023 vikram singh 1716002WL030438 vikram singh 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 vikramsingh PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-061-001/86
(KACHRIYAKADMALA) 		1716002000NRG24141220230369089 14/12/2023 NAND LAAL 1716002WL030438 NAND LAAL 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 NANDLAAL PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-061-001/97
(KACHRIYAKADMALA) 		1716002061NRG24141220230369106 14/12/2023 rekha bai 1716002061WL030439 rekha bai 00354 PUNB0130900 1105 1105 Processed 02/03/2024 477973108 rekhabai PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-061-002/10
(KACHRIYAKADMALA) 		1716002000NRG24141220230369091 14/12/2023 Gus I bai 1716002WL030438 Gus I bai 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 GusIbai PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-061-002/10
(KACHRIYAKADMALA) 		1716002000NRG24141220230369090 14/12/2023 SULTANSINGH JUVANSINGH 1716002WL030438 SULTANSINGH JUVANSINGH 00354 PUNB0130900 1105 1105 Processed 02/03/2024 477973108 SULTANSINGHJUVANSINGH PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-061-002/27
(KACHRIYAKADMALA) 		1716002000NRG24141220230369092 14/12/2023 suresh bai 1716002WL030438 suresh bai 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 sureshbai PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-061-002/5
(KACHRIYAKADMALA) 		1716002000NRG24141220230369093 14/12/2023 SHANTI BAI 1716002WL030438 SHANTI BAI 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 SHANTIBAI PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-061-002/70
(KACHRIYAKADMALA) 		1716002000NRG24141220230369095 14/12/2023 GOPAL 1716002WL030438 GOPAL 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 GOPAL PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-061-002/70
(KACHRIYAKADMALA) 		1716002000NRG24141220230369096 14/12/2023 REKHA BAI 1716002WL030438 REKHA BAI 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 REKHABAI PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-061-002/80
(KACHRIYAKADMALA) 		1716002000NRG24141220230369102 14/12/2023 BADRI LAAL 1716002WL030438 BADRI LAAL 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 BADRILAAL PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-061-002/81
(KACHRIYAKADMALA) 		1716002000NRG24141220230369103 14/12/2023 narendr 1716002WL030438 narendr 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 narendr PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-075-001/168
(SARWANIYA) 		1716002000NRG24141220230369047 14/12/2023 bhawanishankar 1716002WL030435 bhawanishankar 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 bhawanishankar PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-075-001/168
(SARWANIYA) 		1716002000NRG24141220230369046 14/12/2023 bhawanishankar 1716002WL030435 bhawanishankar 00354 PUNB0130900 1326 1326 Processed 02/03/2024 477973108 bhawanishankar PUNJAB NATIONAL BANK(508568)
SubTotal 43316 43316
53 MALHARGARH MP-16-002-061-002/56
(KACHRIYAKADMALA) 		1716002000NRG24141220230369094 14/12/2023 DASHRAT 1716002WL030438 DASHRAT 00415 SBIN0030060 1326 1326 Processed 01/03/2024 477973108 DASHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 MALHARGARH MP-16-002-061-001/138
(KACHRIYAKADMALA) 		1716002000NRG24141220230369062 14/12/2023 UDAY SINGH BHERUSINGH 1716002WL030437 UDAY SINGH BHERUSINGH 00415 SBIN0030160 1326 1326 Processed 02/03/2024 477973108 UDAYSINGHBHERUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 MALHARGARH MP-16-002-061-001/212
(KACHRIYAKADMALA) 		1716002000NRG24141220230369071 14/12/2023 bapu lal kashiram 1716002WL030437 bapu lal kashiram 00415 SBIN0030182 1326 1326 Processed 02/03/2024 477973108 bapulalkashiram PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-061-001/212
(KACHRIYAKADMALA) 		1716002000NRG24141220230369070 14/12/2023 bapu lal kashiram 1716002WL030437 bapu lal kashiram 00415 SBIN0030182 1326 1326 Processed 01/03/2024 477973108 bapulalkashiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 MALHARGARH MP-16-002-075-001/127
(SARWANIYA) 		1716002000NRG24141220230369044 14/12/2023 SHAYAMLAL 1716002WL030435 SHAYAMLAL 00697 BKID0MG1404 1326 1326 Processed 01/03/2024 477973108 SHAYAMLAL INDIAN BANK(607105)
58 MALHARGARH MP-16-002-075-001/127
(SARWANIYA) 		1716002000NRG24141220230369045 14/12/2023 shyamlal 1716002WL030435 shyamlal 00697 BKID0MG1404 1326 1326 Processed 01/03/2024 477973108 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALHARGARH MP-16-002-075-001/221
(SARWANIYA) 		1716002000NRG24141220230369048 14/12/2023 jagdish 1716002WL030435 jagdish 00697 BKID0MG1404 1326 1326 Processed 02/03/2024 477973108 jagdish PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-075-001/230
(SARWANIYA) 		1716002000NRG24141220230369050 14/12/2023 SURAJMAL 1716002WL030435 SURAJMAL 00697 BKID0MG1404 1326 1326 Processed 02/03/2024 477973108 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
61 MALHARGARH MP-16-002-075-001/74
(SARWANIYA) 		1716002000NRG24141220230369057 14/12/2023 ganpat lal 1716002WL030436 ganpat lal 00697 BKID0MG1404 1326 1326 Processed 02/03/2024 477973108 ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_141223APB_FTO_390013 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_141223APB_FTO_390013 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_141223APB_FTO_390013 Bank of India BKID0009132 PIPLIYA MANDI 11934
4 MALHARGARH MP1716002_141223APB_FTO_390013 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
5 MALHARGARH MP1716002_141223APB_FTO_390013 Indian Bank IDIB000M583 Mallahargarh 7956
6 MALHARGARH MP1716002_141223APB_FTO_390013 Punjab National Bank PUNB0130900 BUDHA 43316
7 MALHARGARH MP1716002_141223APB_FTO_390013 State Bank of India SBIN0030060 MALHARGARH 1326
8 MALHARGARH MP1716002_141223APB_FTO_390013 State Bank of India SBIN0030160 NAHARGARH 1326
9 MALHARGARH MP1716002_141223APB_FTO_390013 State Bank of India SBIN0030182 PIPLYAMANDI 2652
10 MALHARGARH MP1716002_141223APB_FTO_390013 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6630

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