Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_050923APB_FTO_250796
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-16-002-023-001/246
(BARKHEDADANGI) 		1716002023NRG24050920230249632 05/09/2023 babulal 1716002023WL019747 babulal 00048 BKID0009132 1547 1547 Processed 12/09/2023 161929090 babulal BANK OF INDIA(508505)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-045-001/43
(DEORI) 		1716002045NRG24050920230249583 05/09/2023 RADHESHYAM 1716002045WL019741 RADHESHYAM 00078 CNRB0005561 1326 1326 Processed 12/09/2023 161929090 RADHESHYAM CANARA BANK(508532)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-045-001/105
(DEORI) 		1716002045NRG24050920230249581 05/09/2023 MANGILAL 1716002045WL019741 MANGILAL 00089 CBIN0280774 1326 1326 Processed 12/09/2023 161929090 MANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-019-003/21
(ARNIYAJATIYA) 		1716002019NRG24050920230249575 05/09/2023 dinesh 1716002019WL019739 dinesh 00176 IDIB000M583 1547 1547 Processed 13/09/2023 161929090 dinesh INDIAN BANK(607105)
5 MALHARGARH MP-16-002-019-003/21
(ARNIYAJATIYA) 		1716002019NRG24050920230249573 05/09/2023 Ghisalal 1716002019WL019739 Ghisalal 00176 IDIB000M583 1547 1547 Processed 12/09/2023 161929090 Ghisalal CANARA BANK(508532)
6 MALHARGARH MP-16-002-019-003/21
(ARNIYAJATIYA) 		1716002019NRG24050920230249574 05/09/2023 Ghisalal 1716002019WL019739 Ghisalal 00176 IDIB000M583 1547 1547 Processed 13/09/2023 161929090 Ghisalal INDIAN BANK(607105)
SubTotal 4641 4641
7 MALHARGARH MP-16-002-045-001/121
(DEORI) 		1716002045NRG24050920230249582 05/09/2023 BASANTILAL PANNALAL 1716002045WL019741 BASANTILAL PANNALAL 00415 SBIN0000422 1326 1326 Processed 12/09/2023 161929090 BASANTILALPANNALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-023-001/123
(BARKHEDADANGI) 		1716002023NRG24050920230249626 05/09/2023 mohanlal 1716002023WL019747 mohanlal 00415 SBIN0030160 1547 1547 Processed 12/09/2023 161929090 mohanlal STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-023-001/236
(BARKHEDADANGI) 		1716002023NRG24050920230249630 05/09/2023 radheshyam dangi 1716002023WL019747 radheshyam dangi 00415 SBIN0030160 1547 1547 Processed 12/09/2023 161929090 radheshyamdangi STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-023-001/236
(BARKHEDADANGI) 		1716002023NRG24050920230249631 05/09/2023 radheshyam dangi 1716002023WL019747 radheshyam dangi 00415 SBIN0030160 1547 1547 Processed 12/09/2023 161929090 radheshyamdangi AU SMALL FINANCE BANK LTD(608088)
11 MALHARGARH MP-16-002-023-001/407
(BARKHEDADANGI) 		1716002023NRG24050920230249640 05/09/2023 Shakir kha 1716002023WL019747 Shakir kha 00415 SBIN0030160 1547 1547 Processed 12/09/2023 161929090 Shakirkha STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-023-001/416
(BARKHEDADANGI) 		1716002023NRG24050920230249643 05/09/2023 RAHUL 1716002023WL019747 RAHUL 00415 SBIN0030160 1547 1547 Processed 12/09/2023 161929090 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALHARGARH MP-16-002-023-001/416
(BARKHEDADANGI) 		1716002023NRG24050920230249642 05/09/2023 rahul kumar 1716002023WL019747 rahul kumar 00415 SBIN0030160 1547 1547 Processed 12/09/2023 161929090 rahulkumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 MALHARGARH MP-16-002-055-001/393
(SEMLI) 		1716002055NRG24050920230249580 05/09/2023 Hansakunvar 1716002055WL019740 Hansakunvar 00415 SBIN0030182 221 221 Processed 12/09/2023 161929090 Hansakunvar STATE BANK OF INDIA(508548)
SubTotal 221 221
15 MALHARGARH MP-16-002-023-001/123
(BARKHEDADANGI) 		1716002023NRG24050920230249627 05/09/2023 saraswatibai 1716002023WL019747 saraswatibai 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161929090 saraswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-023-001/246
(BARKHEDADANGI) 		1716002023NRG24050920230249633 05/09/2023 usha bai 1716002023WL019747 usha bai 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161929090 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
17 MALHARGARH MP-16-002-019-001/366
(ARNIYAJATIYA) 		1716002019NRG24050920230249571 05/09/2023 radha bai 1716002019WL019739 radha bai 00697 BKID0MG1404 1547 1547 Processed 12/09/2023 161929090 radhabai NARMADA JHABUA GRAMIN BANK(508515)
18 MALHARGARH MP-16-002-023-001/182
(BARKHEDADANGI) 		1716002023NRG24050920230249628 05/09/2023 mukesh 1716002023WL019747 mukesh 00697 BKID0MG1404 1547 1547 Processed 12/09/2023 161929090 mukesh NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-023-001/204
(BARKHEDADANGI) 		1716002023NRG24050920230249629 05/09/2023 SHMBHULAL 1716002023WL019747 SHMBHULAL 00697 BKID0MG1404 1547 1547 Processed 12/09/2023 161929090 SHMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-023-001/376
(BARKHEDADANGI) 		1716002023NRG24050920230249636 05/09/2023 RADHESHYAM DANGI 1716002023WL019747 RADHESHYAM DANGI 00697 BKID0MG1404 1547 1547 Processed 12/09/2023 161929090 RADHESHYAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
21 MALHARGARH MP-16-002-023-001/376
(BARKHEDADANGI) 		1716002023NRG24050920230249637 05/09/2023 RADHESHYAM DANGI 1716002023WL019747 RADHESHYAM DANGI 00697 BKID0MG1404 1547 1547 Processed 12/09/2023 161929090 RADHESHYAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-023-001/412
(BARKHEDADANGI) 		1716002023NRG24050920230249641 05/09/2023 Kallu kha 1716002023WL019747 Kallu kha 00697 BKID0MG1404 1547 1547 Processed 12/09/2023 161929090 Kallukha NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-023-001/502
(BARKHEDADANGI) 		1716002023NRG24050920230249645 05/09/2023 govardhan porwal 1716002023WL019747 govardhan porwal 00697 BKID0MG1404 1547 1547 Processed 12/09/2023 161929090 govardhanporwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
24 MALHARGARH MP-16-002-024-003/85
(KITUKHEDI) 		1716002024NRG24050920230249570 05/09/2023 kanta bai 1716002024WL019738 kanta bai 00697 BKID0MG1407 408 408 Processed 12/09/2023 161929090 kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
25 MALHARGARH MP-16-002-024-002/190
(KITUKHEDI) 		1716002024NRG24030920230246963 05/09/2023 UMA 1716002024WL019484 UMA 00697 BKID0MG1421 1224 1224 Processed 12/09/2023 161929090 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
26 MALHARGARH MP-16-002-019-003/401
(ARNIYAJATIYA) 		1716002019NRG24050920230249576 05/09/2023 PRAHALAD 1716002019WL019739 PRAHALAD 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161929090 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
27 MALHARGARH MP-16-002-019-003/403
(ARNIYAJATIYA) 		1716002019NRG24050920230249577 05/09/2023 KELASH 1716002019WL019739 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161929090 KELASH NARMADA JHABUA GRAMIN BANK(508515)
28 MALHARGARH MP-16-002-023-001/380
(BARKHEDADANGI) 		1716002023NRG24050920230249638 05/09/2023 Ashok 1716002023WL019747 Ashok 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161929090 Ashok NARMADA JHABUA GRAMIN BANK(508515)
29 MALHARGARH MP-16-002-023-001/380
(BARKHEDADANGI) 		1716002023NRG24050920230249639 05/09/2023 Ashok 1716002023WL019747 Ashok 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161929090 Ashok AU SMALL FINANCE BANK LTD(608088)
30 MALHARGARH MP-16-002-023-001/500
(BARKHEDADANGI) 		1716002023NRG24050920230249644 05/09/2023 Shabad mohammad 1716002023WL019747 Shabad mohammad 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161929090 Shabadmohammad AU SMALL FINANCE BANK LTD(608088)
31 MALHARGARH MP-16-002-024-002/162
(KITUKHEDI) 		1716002024NRG24030920230246962 05/09/2023 hari singh 1716002024WL019484 hari singh 00697 BKID0NAMRGB 1224 1224 Processed 12/09/2023 161929090 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MALHARGARH MP-16-002-055-001/393
(SEMLI) 		1716002055NRG24050920230249579 05/09/2023 Hariom Patidar 1716002055WL019740 Hariom Patidar 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161929090 HariomPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9843 9843
Total 45067 45067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_050923APB_FTO_250796 Bank of India BKID0009132 PIPLIYA MANDI 1547
2 MALHARGARH MP1716002_050923APB_FTO_250796 Canara Bank CNRB0005561 Malhargarh 1326
3 MALHARGARH MP1716002_050923APB_FTO_250796 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
4 MALHARGARH MP1716002_050923APB_FTO_250796 Indian Bank IDIB000M583 Mallahargarh 4641
5 MALHARGARH MP1716002_050923APB_FTO_250796 State Bank of India SBIN0000422 MANDSAUR 1326
6 MALHARGARH MP1716002_050923APB_FTO_250796 State Bank of India SBIN0030160 NAHARGARH 9282
7 MALHARGARH MP1716002_050923APB_FTO_250796 State Bank of India SBIN0030182 PIPLYAMANDI 221
8 MALHARGARH MP1716002_050923APB_FTO_250796 India Post Payments Bank IPOS0000001 Mandsaur 3094
9 MALHARGARH MP1716002_050923APB_FTO_250796 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 10829
10 MALHARGARH MP1716002_050923APB_FTO_250796 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 408
11 MALHARGARH MP1716002_050923APB_FTO_250796 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 1224
12 MALHARGARH MP1716002_050923APB_FTO_250796 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1224
13 MALHARGARH MP1716002_050923APB_FTO_250796 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1326
14 MALHARGARH MP1716002_050923APB_FTO_250796 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 7293

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