Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_180823APB_FTO_225093
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-16-002-040-001/422
(MUNDADI) 		1716002040NRG24180820230218401 18/08/2023 lila bai 1716002040WL017075 lila bai 00032 UTIB0000645 1547 1547 Processed 25/08/2023 729008303 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-040-001/422
(MUNDADI) 		1716002000NRG24180820230218341 18/08/2023 lila bai 1716002WL017069 lila bai 00032 UTIB0000645 1326 1326 Processed 25/08/2023 729008303 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
3 MALHARGARH MP-16-002-040-001/436
(MUNDADI) 		1716002000NRG24180820230218344 18/08/2023 kamal singh 1716002WL017069 kamal singh 00045 BARB0MANDSA 1326 1326 Processed 25/08/2023 729008303 kamalsingh BANK OF BARODA(606985)
4 MALHARGARH MP-16-002-040-001/436
(MUNDADI) 		1716002040NRG24180820230218404 18/08/2023 kamal singh 1716002040WL017075 kamal singh 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 729008303 kamalsingh BANK OF BARODA(606985)
SubTotal 2873 2873
5 MALHARGARH MP-16-002-009-002/116
(RINCHHA) 		1716002009NRG24180820230218142 18/08/2023 YUDHISHTHIR 1716002009WL017054 YUDHISHTHIR 00048 BKID0009132 1326 1326 Processed 25/08/2023 729008303 YUDHISHTHIR IDFC BANK LIMITED(608117)
6 MALHARGARH MP-16-002-059-001/480
(DHABLA) 		1716002059NRG24180820230218386 18/08/2023 SHILA KUNWAR 1716002059WL017073 SHILA KUNWAR 00048 BKID0009132 1326 1326 Processed 25/08/2023 729008303 SHILAKUNWAR BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-078-001/62
(TALABPIPLIYA) 		1716002000NRG24180820230218606 18/08/2023 Lila bai 1716002WL017095 Lila bai 00048 BKID0009132 408 408 Processed 25/08/2023 729008303 Lilabai BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-078-001/74
(TALABPIPLIYA) 		1716002000NRG24180820230218607 18/08/2023 bhanwar singh 1716002WL017096 bhanwar singh 00048 BKID0009132 408 408 Processed 25/08/2023 729008303 bhanwarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
9 MALHARGARH MP-16-002-040-001/421
(MUNDADI) 		1716002040NRG24180820230218399 18/08/2023 nrendra 1716002040WL017075 nrendra 00078 CNRB0004779 1547 1547 Processed 25/08/2023 729008303 nrendra INDIAN BANK(607105)
10 MALHARGARH MP-16-002-040-001/421
(MUNDADI) 		1716002000NRG24180820230218339 18/08/2023 nrendra 1716002WL017069 nrendra 00078 CNRB0004779 1326 1326 Processed 25/08/2023 729008303 nrendra INDIAN BANK(607105)
11 MALHARGARH MP-16-002-040-001/421
(MUNDADI) 		1716002000NRG24180820230218340 18/08/2023 sunita 1716002WL017069 sunita 00078 CNRB0004779 1326 1326 Processed 25/08/2023 729008303 sunita CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-040-001/421
(MUNDADI) 		1716002040NRG24180820230218400 18/08/2023 sunita 1716002040WL017075 sunita 00078 CNRB0004779 1547 1547 Processed 25/08/2023 729008303 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
13 MALHARGARH MP-16-002-005-002/63
(NINORA) 		1716002000NRG24180820230218194 18/08/2023 LEELA BAI BHIL 1716002WL017061 LEELA BAI BHIL 00089 CBIN0280774 1326 1326 Processed 25/08/2023 729008303 LEELABAIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-059-001/517
(DHABLA) 		1716002059NRG24180820230218387 18/08/2023 MUKESH CHOUDHARY 1716002059WL017073 MUKESH CHOUDHARY 00089 CBIN0285104 1326 1326 Processed 25/08/2023 729008303 MUKESHCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 MALHARGARH MP-16-002-003-001/62
(MOLYAKHEDI) 		1716002000NRG24180820230218608 18/08/2023 nandram 1716002WL017097 nandram 00176 IDIB000M583 1224 1224 Processed 25/08/2023 729008303 nandram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-075-001/113
(SARWANIYA) 		1716002075NRG24180820230218392 18/08/2023 Meera Bai 1716002075WL017074 Meera Bai 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729008303 MeeraBai INDIAN BANK(607105)
17 MALHARGARH MP-16-002-075-001/199
(SARWANIYA) 		1716002075NRG24180820230218394 18/08/2023 vardichandar gayari 1716002075WL017074 vardichandar gayari 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729008303 vardichandargayari INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-075-001/199
(SARWANIYA) 		1716002075NRG24180820230218393 18/08/2023 vardichandar gayari 1716002075WL017074 vardichandar gayari 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729008303 vardichandargayari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-075-001/218
(SARWANIYA) 		1716002075NRG24180820230218396 18/08/2023 Gattu Singh Chandrawat 1716002075WL017074 Gattu Singh Chandrawat 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729008303 GattuSinghChandrawat INDIAN BANK(607105)
SubTotal 6528 6528
20 MALHARGARH MP-16-002-059-001/425
(DHABLA) 		1716002059NRG24180820230218382 18/08/2023 SNEHLATA Wo DINESHKUMARGUPTA 1716002059WL017073 SNEHLATA Wo DINESHKUMARGUPTA 00354 PUNB0033600 1326 1326 Processed 25/08/2023 729008303 SNEHLATAWoDINESHKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 MALHARGARH MP-16-002-017-003/179
(KHUNTI) 		1716002000NRG24180820230218594 18/08/2023 LALITABAI KISHORE 1716002WL017091 LALITABAI KISHORE 00354 PUNB0130900 1105 1105 Processed 25/08/2023 729008303 LALITABAIKISHORE PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-021-001/67
(CHILLODPIPLYA) 		1716002000NRG24180820230218599 18/08/2023 MUKESH KANWARLAL 1716002WL017093 MUKESH KANWARLAL 00354 PUNB0130900 1224 1224 Processed 25/08/2023 729008303 MUKESHKANWARLAL PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-021-002/37
(CHILLODPIPLYA) 		1716002000NRG24180820230218600 18/08/2023 DURGALAL MEGA 1716002WL017093 DURGALAL MEGA 00354 PUNB0130900 1224 1224 Processed 25/08/2023 729008303 DURGALALMEGA PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-059-001/435
(DHABLA) 		1716002059NRG24180820230218383 18/08/2023 BALKRASHNA TELI 1716002059WL017073 BALKRASHNA TELI 00354 PUNB0130900 1326 1326 Processed 25/08/2023 729008303 BALKRASHNATELI PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-059-001/519
(DHABLA) 		1716002059NRG24180820230218388 18/08/2023 MANGU BHARTI 1716002059WL017073 MANGU BHARTI 00354 PUNB0130900 1326 1326 Processed 25/08/2023 729008303 MANGUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALHARGARH MP-16-002-061-001/147
(KACHRIYAKADMALA) 		1716002061NRG24180820230218431 18/08/2023 SOHANBAI PARASRAM 1716002061WL017084 SOHANBAI PARASRAM 00354 PUNB0130900 1326 1326 Processed 25/08/2023 729008303 SOHANBAIPARASRAM PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-061-001/438
(KACHRIYAKADMALA) 		1716002061NRG24180820230218432 18/08/2023 Santos bai 1716002061WL017084 Santos bai 00354 PUNB0130900 442 442 Processed 25/08/2023 729008303 Santosbai STATE BANK OF INDIA(508548)
SubTotal 7973 7973
28 MALHARGARH MP-16-002-040-001/336
(MUNDADI) 		1716002000NRG24180820230218337 18/08/2023 shivkaniya 1716002WL017069 shivkaniya 00415 SBIN0007291 1326 1326 Processed 25/08/2023 729008303 shivkaniya AXIS BANK(607153)
29 MALHARGARH MP-16-002-040-001/336
(MUNDADI) 		1716002040NRG24180820230218397 18/08/2023 shivkaniya 1716002040WL017075 shivkaniya 00415 SBIN0007291 1547 1547 Processed 25/08/2023 729008303 shivkaniya AXIS BANK(607153)
30 MALHARGARH MP-16-002-040-001/423
(MUNDADI) 		1716002040NRG24180820230218403 18/08/2023 Sumitra 1716002040WL017075 Sumitra 00415 SBIN0007291 1547 1547 Processed 25/08/2023 729008303 Sumitra INDIAN BANK(607105)
31 MALHARGARH MP-16-002-040-001/423
(MUNDADI) 		1716002040NRG24180820230218402 18/08/2023 Sumitra 1716002040WL017075 Sumitra 00415 SBIN0007291 1547 1547 Processed 25/08/2023 729008303 Sumitra STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-040-001/423
(MUNDADI) 		1716002000NRG24180820230218343 18/08/2023 Sumitra 1716002WL017069 Sumitra 00415 SBIN0007291 1326 1326 Processed 25/08/2023 729008303 Sumitra INDIAN BANK(607105)
33 MALHARGARH MP-16-002-040-001/423
(MUNDADI) 		1716002000NRG24180820230218342 18/08/2023 Sumitra 1716002WL017069 Sumitra 00415 SBIN0007291 1326 1326 Processed 25/08/2023 729008303 Sumitra STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-056-003/193
(GOGARPURA) 		1716002056NRG24180820230218433 18/08/2023 PREMCHAND 1716002056WL017085 PREMCHAND 00415 SBIN0007291 1326 1326 Processed 25/08/2023 729008303 PREMCHAND STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-059-001/553
(DHABLA) 		1716002059NRG24180820230218390 18/08/2023 VISHNU LAL 1716002059WL017073 VISHNU LAL 00415 SBIN0007291 1326 1326 Processed 25/08/2023 729008303 VISHNULAL STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-062-001/512
(BOTALGANJ) 		1716002000NRG24180820230218590 18/08/2023 PRAHLAD 1716002WL017090 PRAHLAD 00415 SBIN0007291 1547 1547 Processed 25/08/2023 729008303 PRAHLAD STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-062-001/512
(BOTALGANJ) 		1716002000NRG24180820230218591 18/08/2023 Sangita 1716002WL017090 Sangita 00415 SBIN0007291 1547 1547 Processed 25/08/2023 729008303 Sangita STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-069-002/238
(BELARA) 		1716002069NRG24180820230218147 18/08/2023 priyanka kunwar 1716002069WL017056 priyanka kunwar 00415 SBIN0007291 884 884 Processed 25/08/2023 729008303 priyankakunwar STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-069-002/238
(BELARA) 		1716002069NRG24180820230218146 18/08/2023 RAMKUNWAR 1716002069WL017056 RAMKUNWAR 00415 SBIN0007291 884 884 Processed 26/08/2023 729008303 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
40 MALHARGARH MP-16-002-069-002/995
(BELARA) 		1716002069NRG24180820230218145 18/08/2023 KESI BAI 1716002069WL017055 KESI BAI 00415 SBIN0007291 884 884 Processed 25/08/2023 729008303 KESIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-069-002/995
(BELARA) 		1716002069NRG24180820230218144 18/08/2023 RAMLAL 1716002069WL017055 RAMLAL 00415 SBIN0007291 884 884 Processed 25/08/2023 729008303 RAMLAL BANK OF BARODA(606985)
SubTotal 17901 17901
42 MALHARGARH MP-16-002-020-001/519
(PAHEDA) 		1716002000NRG24180820230218196 18/08/2023 RIHANA BEE 1716002WL017062 RIHANA BEE 00415 SBIN0030060 1326 1326 Processed 25/08/2023 729008303 RIHANABEE STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-059-001/554
(DHABLA) 		1716002059NRG24180820230218391 18/08/2023 KARU LAL 1716002059WL017073 KARU LAL 00415 SBIN0030060 1326 1326 Processed 25/08/2023 729008303 KARULAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 MALHARGARH MP-16-002-017-003/150
(KHUNTI) 		1716002000NRG24180820230218592 18/08/2023 GOPAL 1716002WL017091 GOPAL 00415 SBIN0030160 1326 1326 Processed 25/08/2023 729008303 GOPAL STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-017-003/165
(KHUNTI) 		1716002000NRG24180820230218604 18/08/2023 ISHWARLAL RAMRATAN DHAKAD 1716002WL017094 ISHWARLAL RAMRATAN DHAKAD 00415 SBIN0030160 1326 1326 Processed 25/08/2023 729008303 ISHWARLALRAMRATANDHAKAD STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-017-003/165
(KHUNTI) 		1716002000NRG24180820230218605 18/08/2023 Karibai ishvarlal 1716002WL017094 Karibai ishvarlal 00415 SBIN0030160 1326 1326 Processed 25/08/2023 729008303 Karibaiishvarlal STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-063-002/13
(HINGORIA BADA) 		1716002063NRG24180820230218408 18/08/2023 MITHUN 1716002063WL017077 MITHUN 00415 SBIN0030160 1547 1547 Processed 25/08/2023 729008303 MITHUN STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-063-002/13
(HINGORIA BADA) 		1716002063NRG24180820230218407 18/08/2023 MITHUN 1716002063WL017077 MITHUN 00415 SBIN0030160 1547 1547 Processed 25/08/2023 729008303 MITHUN STATE BANK OF INDIA(508548)
SubTotal 7072 7072
49 MALHARGARH MP-16-002-009-002/180
(RINCHHA) 		1716002009NRG24180820230218143 18/08/2023 MAHESH ARAY 1716002009WL017054 MAHESH ARAY 00415 SBIN0030182 1326 1326 Processed 25/08/2023 729008303 MAHESHARAY STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-056-003/45
(GOGARPURA) 		1716002056NRG24180820230218436 18/08/2023 Nagu bai meghwal 1716002056WL017085 Nagu bai meghwal 00415 SBIN0030182 1326 1326 Processed 25/08/2023 729008303 Nagubaimeghwal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 MALHARGARH MP-16-002-059-001/527
(DHABLA) 		1716002059NRG24180820230218389 18/08/2023 MANU BHARTI 1716002059WL017073 MANU BHARTI 00415 SBIN0030428 1326 1326 Processed 25/08/2023 729008303 MANUBHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MALHARGARH MP-16-002-028-001/133
(ADMALYA) 		1716002028NRG24180820230218595 18/08/2023 MADANLAL 1716002028WL017092 MADANLAL 00666 IDFB0041262 1326 1326 Processed 25/08/2023 729008303 MADANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 MALHARGARH MP-16-002-056-003/56
(GOGARPURA) 		1716002056NRG24180820230218437 18/08/2023 NIRMLA 1716002056WL017085 NIRMLA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729008303 NIRMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 MALHARGARH MP-16-002-059-001/458
(DHABLA) 		1716002059NRG24180820230218384 18/08/2023 KAMAL SINGH 1716002059WL017073 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729008303 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 MALHARGARH MP-16-002-005-002/206
(NINORA) 		1716002000NRG24180820230218193 18/08/2023 BADRI LAL 1716002WL017061 BADRI LAL 00697 BKID0MG1408 1326 1326 Processed 25/08/2023 729008303 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 MALHARGARH MP-16-002-020-001/519
(PAHEDA) 		1716002000NRG24180820230218195 18/08/2023 AYYUB KHAN 1716002WL017062 AYYUB KHAN 00697 BKID0MG1414 1326 1326 Processed 25/08/2023 729008303 AYYUBKHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
57 MALHARGARH MP-16-002-028-001/182
(ADMALYA) 		1716002028NRG24180820230218596 18/08/2023 Bhuralal 1716002028WL017092 Bhuralal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729008303 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-059-001/475
(DHABLA) 		1716002059NRG24180820230218385 18/08/2023 BHERU PURI 1716002059WL017073 BHERU PURI 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729008303 BHERUPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 74324 74324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_180823APB_FTO_225093 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 2873
2 MALHARGARH MP1716002_180823APB_FTO_225093 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2873
3 MALHARGARH MP1716002_180823APB_FTO_225093 Bank of India BKID0009132 PIPLIYA MANDI 3468
4 MALHARGARH MP1716002_180823APB_FTO_225093 Canara Bank CNRB0004779 Mandsaur 5746
5 MALHARGARH MP1716002_180823APB_FTO_225093 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
6 MALHARGARH MP1716002_180823APB_FTO_225093 Central Bank Of India CBIN0285104 Mandi Gate 1326
7 MALHARGARH MP1716002_180823APB_FTO_225093 Indian Bank IDIB000M583 Mallahargarh 6528
8 MALHARGARH MP1716002_180823APB_FTO_225093 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
9 MALHARGARH MP1716002_180823APB_FTO_225093 Punjab National Bank PUNB0130900 BUDHA 7973
10 MALHARGARH MP1716002_180823APB_FTO_225093 State Bank of India SBIN0007291 BOTALGANJ 17901
11 MALHARGARH MP1716002_180823APB_FTO_225093 State Bank of India SBIN0030060 MALHARGARH 2652
12 MALHARGARH MP1716002_180823APB_FTO_225093 State Bank of India SBIN0030160 NAHARGARH 7072
13 MALHARGARH MP1716002_180823APB_FTO_225093 State Bank of India SBIN0030182 PIPLYAMANDI 2652
14 MALHARGARH MP1716002_180823APB_FTO_225093 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
15 MALHARGARH MP1716002_180823APB_FTO_225093 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
16 MALHARGARH MP1716002_180823APB_FTO_225093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 MALHARGARH MP1716002_180823APB_FTO_225093 India Post Payments Bank IPOS0000001 Neemuch 1326
18 MALHARGARH MP1716002_180823APB_FTO_225093 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1326
19 MALHARGARH MP1716002_180823APB_FTO_225093 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
20 MALHARGARH MP1716002_180823APB_FTO_225093 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326
21 MALHARGARH MP1716002_180823APB_FTO_225093 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326

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