Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170623APB_FTO_99350
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-16-002-053-001/70
(SOKDI) 		1716002053NRG24170620230078982 17/06/2023 KOMAL 1716002053WL006481 KOMAL 00048 BKID0009132 1105 1105 Processed 23/06/2023 514738377 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 MALHARGARH MP-16-002-053-002/106
(SOKDI) 		1716002053NRG24170620230078985 17/06/2023 devilal 1716002053WL006481 devilal 00048 BKID0009132 1105 1105 Processed 23/06/2023 514738377 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-053-002/123
(SOKDI) 		1716002053NRG24170620230078988 17/06/2023 suresh das 1716002053WL006481 suresh das 00048 BKID0009132 1105 1105 Processed 23/06/2023 514738377 sureshdas BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-053-002/147
(SOKDI) 		1716002053NRG24170620230078992 17/06/2023 LOKESH 1716002053WL006481 LOKESH 00048 BKID0009132 1105 1105 Processed 23/06/2023 514738377 LOKESH BANK OF INDIA(508505)
SubTotal 4420 4420
5 MALHARGARH MP-16-002-003-003/2258
(MOLYAKHEDI) 		1716002081NRG24170620230078972 17/06/2023 NILUBAI RAHUL GURJAR 1716002081WL006480 NILUBAI RAHUL GURJAR 00078 CNRB0005561 1547 1547 Processed 23/06/2023 514738377 NILUBAIRAHULGURJAR STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-003-003/2258
(MOLYAKHEDI) 		1716002081NRG24170620230078971 17/06/2023 RAHUL GURJAR 1716002081WL006480 RAHUL GURJAR 00078 CNRB0005561 1547 1547 Processed 23/06/2023 514738377 RAHULGURJAR CANARA BANK(508532)
7 MALHARGARH MP-16-002-003-003/2267
(MOLYAKHEDI) 		1716002081NRG24170620230078977 17/06/2023 SUNIL BARIWAL 1716002081WL006480 SUNIL BARIWAL 00078 CNRB0005561 1547 1547 Processed 23/06/2023 514738377 SUNILBARIWAL CANARA BANK(508532)
SubTotal 4641 4641
8 MALHARGARH MP-16-002-053-002/133
(SOKDI) 		1716002053NRG24170620230078990 17/06/2023 omprkash gurjar 1716002053WL006481 omprkash gurjar 00089 CBIN0280774 1105 1105 Processed 23/06/2023 514738377 omprkashgurjar CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-053-002/195
(SOKDI) 		1716002053NRG24170620230078997 17/06/2023 mangesh 1716002053WL006481 mangesh 00089 CBIN0280774 1105 1105 Processed 23/06/2023 514738377 mangesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
10 MALHARGARH MP-16-002-003-003/2259
(MOLYAKHEDI) 		1716002081NRG24170620230078973 17/06/2023 MANA BAI 1716002081WL006480 MANA BAI 00114 CBIN0MPDCAU 1547 1547 Processed 23/06/2023 514738377 MANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
11 MALHARGARH MP-16-002-017-001/60
(KHUNTI) 		1716002017NRG24170620230078964 17/06/2023 Jagdish balu 1716002017WL006479 Jagdish balu 00354 PUNB0130900 1326 1326 Processed 23/06/2023 514738377 Jagdishbalu STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-017-003/262
(KHUNTI) 		1716002017NRG24170620230078968 17/06/2023 Karusingh ramsingh 1716002017WL006479 Karusingh ramsingh 00354 PUNB0130900 442 442 Processed 23/06/2023 514738377 Karusinghramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
13 MALHARGARH MP-16-002-003-003/2261
(MOLYAKHEDI) 		1716002081NRG24170620230078976 17/06/2023 KANHAILAL GURJAR 1716002081WL006480 KANHAILAL GURJAR 00415 SBIN0030060 1547 1547 Processed 23/06/2023 514738377 KANHAILALGURJAR CANARA BANK(508532)
14 MALHARGARH MP-16-002-003-003/2261
(MOLYAKHEDI) 		1716002081NRG24170620230078975 17/06/2023 KANHAIYALAL GURJAR 1716002081WL006480 KANHAIYALAL GURJAR 00415 SBIN0030060 1547 1547 Processed 23/06/2023 514738377 KANHAIYALALGURJAR STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-053-002/164
(SOKDI) 		1716002053NRG24170620230078995 17/06/2023 Deepak 1716002053WL006481 Deepak 00415 SBIN0030060 1105 1105 Processed 23/06/2023 514738377 Deepak CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
16 MALHARGARH MP-16-002-017-001/22
(KHUNTI) 		1716002017NRG24170620230078960 17/06/2023 Geetabai bapunath 1716002017WL006479 Geetabai bapunath 00415 SBIN0030160 1326 1326 Processed 23/06/2023 514738377 Geetabaibapunath STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-017-001/23
(KHUNTI) 		1716002017NRG24170620230078961 17/06/2023 GORDHANSINGH So NAHARSINGHCHOUHAN 1716002017WL006479 GORDHANSINGH So NAHARSINGHCHOUHAN 00415 SBIN0030160 1326 1326 Processed 23/06/2023 514738377 GORDHANSINGHSoNAHARSINGHCHOUHAN STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-017-001/23
(KHUNTI) 		1716002017NRG24170620230078962 17/06/2023 Mangibai gordhansingh 1716002017WL006479 Mangibai gordhansingh 00415 SBIN0030160 1326 1326 Processed 23/06/2023 514738377 Mangibaigordhansingh STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-017-001/55
(KHUNTI) 		1716002017NRG24170620230078963 17/06/2023 NATHULAL KESHURAM 1716002017WL006479 NATHULAL KESHURAM 00415 SBIN0030160 1326 1326 Processed 23/06/2023 514738377 NATHULALKESHURAM STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-017-001/60
(KHUNTI) 		1716002017NRG24170620230078965 17/06/2023 leelabai 1716002017WL006479 leelabai 00415 SBIN0030160 1326 1326 Processed 23/06/2023 514738377 leelabai STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-017-001/75
(KHUNTI) 		1716002017NRG24170620230078966 17/06/2023 PHULSINGH CHOUHAN 1716002017WL006479 PHULSINGH CHOUHAN 00415 SBIN0030160 1326 1326 Processed 23/06/2023 514738377 PHULSINGHCHOUHAN STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-017-002/146
(KHUNTI) 		1716002017NRG24170620230078967 17/06/2023 PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD 1716002017WL006479 PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD 00415 SBIN0030160 1326 1326 Processed 23/06/2023 514738377 PARMANANDBHAVERLALKANTIBAIPARMANANDDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
23 MALHARGARH MP-16-002-053-001/34
(SOKDI) 		1716002053NRG24170620230078981 17/06/2023 RADHESHYAM 1716002053WL006481 RADHESHYAM 00415 SBIN0030182 1105 1105 Processed 23/06/2023 514738377 RADHESHYAM STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-053-002/161
(SOKDI) 		1716002053NRG24170620230078993 17/06/2023 prahlad 1716002053WL006481 prahlad 00415 SBIN0030182 1105 1105 Processed 23/06/2023 514738377 prahlad STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-053-002/187
(SOKDI) 		1716002053NRG24170620230078996 17/06/2023 Gayatri 1716002053WL006481 Gayatri 00415 SBIN0030182 1105 1105 Processed 23/06/2023 514738377 Gayatri STATE BANK OF INDIA(508548)
SubTotal 3315 3315
26 MALHARGARH MP-16-002-053-001/206
(SOKDI) 		1716002053NRG24170620230078979 17/06/2023 RAHUL 1716002053WL006481 RAHUL 00666 IDFB0041281 1105 1105 Processed 23/06/2023 514738377 RAHUL AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
27 MALHARGARH MP-16-002-053-001/31
(SOKDI) 		1716002053NRG24170620230078980 17/06/2023 dilkush panwar 1716002053WL006481 dilkush panwar 00688 FINO0001001 1105 1105 Processed 23/06/2023 514738377 dilkushpanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
28 MALHARGARH MP-16-002-003-003/2257
(MOLYAKHEDI) 		1716002081NRG24170620230078969 17/06/2023 JYOTI GURJAR 1716002081WL006480 JYOTI GURJAR 00697 BKID0MG1401 1547 1547 Processed 23/06/2023 514738377 JYOTIGURJAR STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-003-003/2257
(MOLYAKHEDI) 		1716002081NRG24170620230078970 17/06/2023 JYOTI GURJAR 1716002081WL006480 JYOTI GURJAR 00697 BKID0MG1401 1547 1547 Processed 23/06/2023 514738377 JYOTIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
30 MALHARGARH MP-16-002-053-002/108
(SOKDI) 		1716002053NRG24170620230078986 17/06/2023 KAVARLALMANGILAL 1716002053WL006481 KAVARLALMANGILAL 00697 BKID0MG1405 1105 1105 Processed 23/06/2023 514738377 KAVARLALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
31 MALHARGARH MP-16-002-053-002/141
(SOKDI) 		1716002053NRG24170620230078991 17/06/2023 KARULAL SUKHLAL 1716002053WL006481 KARULAL SUKHLAL 00697 BKID0MG1405 1105 1105 Processed 23/06/2023 514738377 KARULALSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-053-002/164
(SOKDI) 		1716002053NRG24170620230078994 17/06/2023 Madanlal 1716002053WL006481 Madanlal 00697 BKID0MG1405 1105 1105 Processed 23/06/2023 514738377 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
33 MALHARGARH MP-16-002-053-002/45
(SOKDI) 		1716002053NRG24170620230078999 17/06/2023 Ramesh Gayari 1716002053WL006481 Ramesh Gayari 00697 BKID0MG1405 1105 1105 Processed 23/06/2023 514738377 RameshGayari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4420 4420
34 MALHARGARH MP-16-002-003-003/2284
(MOLYAKHEDI) 		1716002081NRG24170620230078978 17/06/2023 ANIL GURJAR 1716002081WL006480 ANIL GURJAR 00697 BKID0MG1414 1547 1547 Processed 23/06/2023 514738377 ANILGURJAR CANARA BANK(508532)
SubTotal 1547 1547
35 MALHARGARH MP-16-002-053-001/91
(SOKDI) 		1716002053NRG24170620230078983 17/06/2023 arjun 1716002053WL006481 arjun 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514738377 arjun NARMADA JHABUA GRAMIN BANK(508515)
36 MALHARGARH MP-16-002-053-002/121
(SOKDI) 		1716002053NRG24170620230078987 17/06/2023 ambalal 1716002053WL006481 ambalal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514738377 ambalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_170623APB_FTO_99350 Bank of India BKID0009132 PIPLIYA MANDI 4420
2 MALHARGARH MP1716002_170623APB_FTO_99350 Canara Bank CNRB0005561 Malhargarh 4641
3 MALHARGARH MP1716002_170623APB_FTO_99350 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2210
4 MALHARGARH MP1716002_170623APB_FTO_99350 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1547
5 MALHARGARH MP1716002_170623APB_FTO_99350 Punjab National Bank PUNB0130900 BUDHA 1768
6 MALHARGARH MP1716002_170623APB_FTO_99350 State Bank of India SBIN0030060 MALHARGARH 4199
7 MALHARGARH MP1716002_170623APB_FTO_99350 State Bank of India SBIN0030160 NAHARGARH 9282
8 MALHARGARH MP1716002_170623APB_FTO_99350 State Bank of India SBIN0030182 PIPLYAMANDI 3315
9 MALHARGARH MP1716002_170623APB_FTO_99350 IDFC Bank IDFB0041281 MANDSAUR 1105
10 MALHARGARH MP1716002_170623APB_FTO_99350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 MALHARGARH MP1716002_170623APB_FTO_99350 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3094
12 MALHARGARH MP1716002_170623APB_FTO_99350 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 4420
13 MALHARGARH MP1716002_170623APB_FTO_99350 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1547
14 MALHARGARH MP1716002_170623APB_FTO_99350 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2210

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