Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_181123APB_FTO_358012
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-16-002-055-001/195
(SEMLI) 		1716002055NRG24181120230343991 18/11/2023 Jamnadas 1716002055WL028132 Jamnadas 00048 BKID0009132 1326 1326 Processed 01/01/2024 319569106 Jamnadas INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-056-003/152
(GOGARPURA) 		1716002000NRG24181120230344708 18/11/2023 SANTOSH BAI 1716002WL028173 SANTOSH BAI 00048 BKID0009132 1326 1326 Processed 01/01/2024 319569106 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-008-002/40
(JHARDA) 		1716002008NRG24181120230344182 18/11/2023 ramlal 1716002008WL028145 ramlal 00089 CBIN0280773 1224 1224 Processed 01/01/2024 319569106 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 MALHARGARH MP-16-002-055-001/158
(SEMLI) 		1716002055NRG24181120230343990 18/11/2023 Jujhar 1716002055WL028132 Jujhar 00089 CBIN0280774 1326 1326 Processed 01/01/2024 319569106 Jujhar CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-055-001/392
(SEMLI) 		1716002000NRG24181120230344723 18/11/2023 Durgashankar Patidar 1716002WL028177 Durgashankar Patidar 00089 CBIN0280774 1326 1326 Processed 01/01/2024 319569106 DurgashankarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-055-001/69
(SEMLI) 		1716002000NRG24181120230344726 18/11/2023 GUDDIBAI SURESH 1716002WL028177 GUDDIBAI SURESH 00089 CBIN0280774 1326 1326 Processed 01/01/2024 319569106 GUDDIBAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-057-002/82
(UMARIYA) 		1716002000NRG24181120230344718 18/11/2023 HARISH 1716002WL028176 HARISH 00089 CBIN0280774 1105 1105 Processed 01/01/2024 319569106 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-057-002/96
(UMARIYA) 		1716002000NRG24181120230344719 18/11/2023 manohar singh 1716002WL028176 manohar singh 00089 CBIN0280774 1105 1105 Processed 01/01/2024 319569106 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6188 6188
9 MALHARGARH MP-16-002-057-002/129
(UMARIYA) 		1716002000NRG24181120230344716 18/11/2023 PRATHVIRAJPATIDAR 1716002WL028176 PRATHVIRAJPATIDAR 00152 HDFC0000470 1105 1105 Processed 01/01/2024 319569106 PRATHVIRAJPATIDAR HDFC BANK LTD(607152)
SubTotal 1105 1105
10 MALHARGARH MP-16-002-057-003/145
(UMARIYA) 		1716002000NRG24181120230344721 18/11/2023 KAN SINGH 1716002WL028176 KAN SINGH 00168 ICIC0003813 1105 1105 Processed 01/01/2024 319569106 KANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 MALHARGARH MP-16-002-008-002/238
(JHARDA) 		1716002008NRG24181120230344210 18/11/2023 kailash 1716002008WL028151 kailash 00176 IDIB000M212 1326 1326 Processed 01/01/2024 319569106 kailash CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-008-002/30
(JHARDA) 		1716002008NRG24181120230344211 18/11/2023 kalash bai 1716002008WL028151 kalash bai 00176 IDIB000M212 1326 1326 Processed 01/01/2024 319569106 kalashbai INDIAN BANK(607105)
SubTotal 2652 2652
13 MALHARGARH MP-16-002-008-002/165
(JHARDA) 		1716002008NRG24181120230344207 18/11/2023 DILKHUSH 1716002008WL028151 DILKHUSH 00176 IDIB000M583 1326 1326 Processed 01/01/2024 319569106 DILKHUSH INDIAN BANK(607105)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-004-001/1160
(KANGHATTI) 		1716002004NRG24181120230344310 18/11/2023 RAMGOPAL 1716002004WL028153 RAMGOPAL 00415 SBIN0030182 1326 1326 Processed 01/01/2024 319569106 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
15 MALHARGARH MP-16-002-004-001/665
(KANGHATTI) 		1716002004NRG24181120230344314 18/11/2023 VINAYAK ANAND ROA BHONSLE 1716002004WL028153 VINAYAK ANAND ROA BHONSLE 00415 SBIN0030182 1326 1326 Processed 01/01/2024 319569106 VINAYAKANANDROABHONSLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-008-003/346
(JHARDA) 		1716002008NRG24181120230344201 18/11/2023 dashrath 1716002008WL028150 dashrath 00415 SBIN0030182 1224 1224 Processed 01/01/2024 319569106 dashrath STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-055-001/110
(SEMLI) 		1716002055NRG24181120230343989 18/11/2023 BHRULAL 1716002055WL028132 BHRULAL 00415 SBIN0030182 1326 1326 Processed 01/01/2024 319569106 BHRULAL STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-056-003/125
(GOGARPURA) 		1716002000NRG24181120230344707 18/11/2023 KALURAM 1716002WL028173 KALURAM 00415 SBIN0030182 1326 1326 Processed 01/01/2024 319569106 KALURAM STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-056-003/207
(GOGARPURA) 		1716002000NRG24181120230344709 18/11/2023 rameshchandra 1716002WL028173 rameshchandra 00415 SBIN0030182 1326 1326 Processed 01/01/2024 319569106 rameshchandra STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-057-003/115
(UMARIYA) 		1716002000NRG24181120230344720 18/11/2023 Bhanwar singh 1716002WL028176 Bhanwar singh 00415 SBIN0030182 1105 1105 Processed 01/01/2024 319569106 Bhanwarsingh STATE BANK OF INDIA(508548)
SubTotal 8959 8959
21 MALHARGARH MP-16-002-054-001/1195
(BAHI) 		1716002054NRG24181120230344317 18/11/2023 shabir kha 1716002054WL028154 shabir kha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 shabirkha FINO PAYMENTS BANK LTD(608001)
22 MALHARGARH MP-16-002-054-001/1196
(BAHI) 		1716002054NRG24181120230344318 18/11/2023 shahid kha 1716002054WL028154 shahid kha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 shahidkha FINO PAYMENTS BANK LTD(608001)
23 MALHARGARH MP-16-002-054-001/1197
(BAHI) 		1716002054NRG24181120230344319 18/11/2023 RAMESH 1716002054WL028154 RAMESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 RAMESH FINO PAYMENTS BANK LTD(608001)
24 MALHARGARH MP-16-002-054-001/1208
(BAHI) 		1716002054NRG24181120230344320 18/11/2023 hitesh 1716002054WL028154 hitesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 hitesh FINO PAYMENTS BANK LTD(608001)
25 MALHARGARH MP-16-002-054-001/1213
(BAHI) 		1716002054NRG24181120230344321 18/11/2023 dilkhush 1716002054WL028154 dilkhush 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 dilkhush FINO PAYMENTS BANK LTD(608001)
26 MALHARGARH MP-16-002-054-001/1253
(BAHI) 		1716002054NRG24181120230344322 18/11/2023 nitesh 1716002054WL028154 nitesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 nitesh FINO PAYMENTS BANK LTD(608001)
27 MALHARGARH MP-16-002-054-001/1254
(BAHI) 		1716002054NRG24181120230344323 18/11/2023 jamil 1716002054WL028154 jamil 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 jamil FINO PAYMENTS BANK LTD(608001)
28 MALHARGARH MP-16-002-054-001/1256
(BAHI) 		1716002054NRG24181120230344324 18/11/2023 shyamlal 1716002054WL028154 shyamlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 shyamlal FINO PAYMENTS BANK LTD(608001)
29 MALHARGARH MP-16-002-054-001/1264
(BAHI) 		1716002054NRG24181120230344325 18/11/2023 vipin 1716002054WL028154 vipin 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 vipin INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-054-001/1264
(BAHI) 		1716002054NRG24181120230344326 18/11/2023 vipin 1716002054WL028154 vipin 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 vipin CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-054-001/1290
(BAHI) 		1716002054NRG24181120230344328 18/11/2023 farukh 1716002054WL028154 farukh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319569106 farukh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
32 MALHARGARH MP-16-002-054-001/1272
(BAHI) 		1716002054NRG24181120230344327 18/11/2023 anita 1716002054WL028154 anita 00688 FINO0001446 1326 1326 Processed 01/01/2024 319569106 anita FINO PAYMENTS BANK LTD(608001)
33 MALHARGARH MP-16-002-054-001/360
(BAHI) 		1716002054NRG24181120230344329 18/11/2023 Deepak 1716002054WL028154 Deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 319569106 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 MALHARGARH MP-16-002-055-001/374
(SEMLI) 		1716002055NRG24181120230343992 18/11/2023 Dinesh Sen 1716002055WL028132 Dinesh Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319569106 DineshSen CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-055-001/375
(SEMLI) 		1716002055NRG24181120230343993 18/11/2023 Vijesh Sen 1716002055WL028132 Vijesh Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319569106 VijeshSen CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-055-001/400-A
(SEMLI) 		1716002000NRG24181120230344724 18/11/2023 HASTIMAL PATIDAR 1716002WL028177 HASTIMAL PATIDAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319569106 HASTIMALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-055-001/411
(SEMLI) 		1716002055NRG24181120230343994 18/11/2023 vinod kumar 1716002055WL028132 vinod kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319569106 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
38 MALHARGARH MP-16-002-008-002/114
(JHARDA) 		1716002008NRG24181120230344202 18/11/2023 sugan bai 1716002008WL028151 sugan bai 00697 BKID0MG1407 1326 1326 Processed 01/01/2024 319569106 suganbai BANK OF BARODA(606985)
39 MALHARGARH MP-16-002-008-002/124
(JHARDA) 		1716002008NRG24181120230344191 18/11/2023 GANPAT 1716002008WL028147 GANPAT 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MALHARGARH MP-16-002-008-002/165
(JHARDA) 		1716002008NRG24181120230344206 18/11/2023 bulakbai 1716002008WL028151 bulakbai 00697 BKID0MG1407 1326 1326 Processed 01/01/2024 319569106 bulakbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-008-002/165
(JHARDA) 		1716002008NRG24181120230344205 18/11/2023 HARIRAM 1716002008WL028151 HARIRAM 00697 BKID0MG1407 1326 1326 Processed 01/01/2024 319569106 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MALHARGARH MP-16-002-008-002/238
(JHARDA) 		1716002008NRG24181120230344209 18/11/2023 RADHA BAI 1716002008WL028151 RADHA BAI 00697 BKID0MG1407 1326 1326 Processed 01/01/2024 319569106 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
43 MALHARGARH MP-16-002-008-002/256
(JHARDA) 		1716002008NRG24181120230344198 18/11/2023 RAMESH PAWAR 1716002008WL028149 RAMESH PAWAR 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 RAMESHPAWAR NARMADA JHABUA GRAMIN BANK(508515)
44 MALHARGARH MP-16-002-008-002/49
(JHARDA) 		1716002008NRG24181120230344192 18/11/2023 BAPULAL 1716002008WL028147 BAPULAL 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
45 MALHARGARH MP-16-002-008-002/66
(JHARDA) 		1716002008NRG24181120230344183 18/11/2023 KRASHANABAI 1716002008WL028145 KRASHANABAI 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 KRASHANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MALHARGARH MP-16-002-008-002/80
(JHARDA) 		1716002008NRG24181120230344200 18/11/2023 dasrath 1716002008WL028150 dasrath 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 dasrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MALHARGARH MP-16-002-008-003/154
(JHARDA) 		1716002008NRG24181120230344193 18/11/2023 PAPULAL BABULAL 1716002008WL028147 PAPULAL BABULAL 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 PAPULALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-008-003/237
(JHARDA) 		1716002008NRG24181120230344194 18/11/2023 AMRATRAM RAMLAL 1716002008WL028147 AMRATRAM RAMLAL 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 AMRATRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-008-003/253
(JHARDA) 		1716002008NRG24181120230344199 18/11/2023 DEEPAK RATANLAL 1716002008WL028149 DEEPAK RATANLAL 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 DEEPAKRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MALHARGARH MP-16-002-008-003/293
(JHARDA) 		1716002008NRG24181120230344197 18/11/2023 FULWATI BAI 1716002008WL028148 FULWATI BAI 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 FULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-008-003/476
(JHARDA) 		1716002008NRG24181120230344196 18/11/2023 BABULAL KASIRAM 1716002008WL028147 BABULAL KASIRAM 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 BABULALKASIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MALHARGARH MP-16-002-008-003/531
(JHARDA) 		1716002008NRG24181120230344184 18/11/2023 NAHARSINGH 1716002008WL028145 NAHARSINGH 00697 BKID0MG1407 612 612 Processed 01/01/2024 319569106 NAHARSINGH BANK OF BARODA(606985)
53 MALHARGARH MP-16-002-008-003/675
(JHARDA) 		1716002008NRG24181120230344185 18/11/2023 RATANLAL 1716002008WL028145 RATANLAL 00697 BKID0MG1407 816 816 Processed 01/01/2024 319569106 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-008-003/917
(JHARDA) 		1716002008NRG24181120230344186 18/11/2023 aajad kha 1716002008WL028145 aajad kha 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 aajadkha NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-008-003/959
(JHARDA) 		1716002008NRG24181120230344190 18/11/2023 RAJMAL 1716002008WL028146 RAJMAL 00697 BKID0MG1407 1224 1224 Processed 01/01/2024 319569106 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
56 MALHARGARH MP-16-002-026-001/387
(GOPALPURA) 		1716002000NRG24181120230344711 18/11/2023 bhimsingh 1716002WL028174 bhimsingh 00697 BKID0MG1407 1326 1326 Processed 01/01/2024 319569106 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 22746 22746
57 MALHARGARH MP-16-002-004-001/315
(KANGHATTI) 		1716002004NRG24181120230344311 18/11/2023 LAKHAMAN 1716002004WL028153 LAKHAMAN 00697 BKID0MG1408 1326 1326 Processed 01/01/2024 319569106 LAKHAMAN NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-004-001/743
(KANGHATTI) 		1716002004NRG24181120230344315 18/11/2023 CHANRAM 1716002004WL028153 CHANRAM 00697 BKID0MG1408 1326 1326 Processed 01/01/2024 319569106 CHANRAM NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-057-002/232
(UMARIYA) 		1716002000NRG24181120230344717 18/11/2023 Dilip Radheshyam 1716002WL028176 Dilip Radheshyam 00697 BKID0MG1408 1105 1105 Processed 01/01/2024 319569106 DilipRadheshyam ICICI BANK LTD(508534)
SubTotal 3757 3757
60 MALHARGARH MP-16-002-004-001/532
(KANGHATTI) 		1716002004NRG24181120230344313 18/11/2023 RAJESH 1716002004WL028153 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319569106 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_181123APB_FTO_358012 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_181123APB_FTO_358012 Central Bank Of India CBIN0280773 NARAYANGARH 1224
3 MALHARGARH MP1716002_181123APB_FTO_358012 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6188
4 MALHARGARH MP1716002_181123APB_FTO_358012 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
5 MALHARGARH MP1716002_181123APB_FTO_358012 ICICI BANK ICIC0003813 PIPLYA MANDI 1105
6 MALHARGARH MP1716002_181123APB_FTO_358012 Indian Bank IDIB000M212 MANDSAUR 2652
7 MALHARGARH MP1716002_181123APB_FTO_358012 Indian Bank IDIB000M583 Mallahargarh 1326
8 MALHARGARH MP1716002_181123APB_FTO_358012 State Bank of India SBIN0030182 PIPLYAMANDI 8959
9 MALHARGARH MP1716002_181123APB_FTO_358012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
10 MALHARGARH MP1716002_181123APB_FTO_358012 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 MALHARGARH MP1716002_181123APB_FTO_358012 India Post Payments Bank IPOS0000001 Mandsaur 5304
12 MALHARGARH MP1716002_181123APB_FTO_358012 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 22746
13 MALHARGARH MP1716002_181123APB_FTO_358012 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 3757
14 MALHARGARH MP1716002_181123APB_FTO_358012 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1326

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