Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_061023APB_FTO_305645
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-16-002-054-001/332
(BAHI) 		1716002000NRG24061020230293117 06/10/2023 lalit 1716002WL023952 lalit 00048 BKID0009132 884 884 Processed 10/11/2023 307927065 lalit CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-054-001/352
(BAHI) 		1716002000NRG24061020230293119 06/10/2023 purushottam 1716002WL023952 purushottam 00048 BKID0009132 884 884 Processed 10/11/2023 307927065 purushottam AIRTEL PAYMENTS BANK LIMITED(990288)
3 MALHARGARH MP-16-002-054-001/974
(BAHI) 		1716002000NRG24061020230293128 06/10/2023 RAJULAL 1716002WL023952 RAJULAL 00048 BKID0009132 884 884 Processed 10/11/2023 307927065 RAJULAL BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-057-001/324
(UMARIYA) 		1716002000NRG24061020230293131 06/10/2023 MITHUN 1716002WL023953 MITHUN 00048 BKID0009132 221 221 Processed 10/11/2023 307927065 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-057-001/57
(UMARIYA) 		1716002000NRG24061020230293133 06/10/2023 kishore 1716002WL023953 kishore 00048 BKID0009132 221 221 Processed 10/11/2023 307927065 kishore BANK OF INDIA(508505)
SubTotal 3094 3094
6 MALHARGARH MP-16-002-054-001/1182
(BAHI) 		1716002000NRG24061020230293112 06/10/2023 vishal 1716002WL023952 vishal 00089 CBIN0280774 884 884 Processed 10/11/2023 307927065 vishal CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-054-001/473
(BAHI) 		1716002000NRG24061020230293123 06/10/2023 rahul 1716002WL023952 rahul 00089 CBIN0280774 884 884 Processed 10/11/2023 307927065 rahul CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-054-001/658
(BAHI) 		1716002000NRG24061020230293125 06/10/2023 ALTAF 1716002WL023952 ALTAF 00089 CBIN0280774 884 884 Processed 10/11/2023 307927065 ALTAF FINO PAYMENTS BANK LTD(608001)
9 MALHARGARH MP-16-002-054-001/957
(BAHI) 		1716002000NRG24061020230293127 06/10/2023 MANGAL 1716002WL023952 MANGAL 00089 CBIN0280774 884 884 Processed 10/11/2023 307927065 MANGAL CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-054-001/975
(BAHI) 		1716002000NRG24061020230293129 06/10/2023 RADHA 1716002WL023952 RADHA 00089 CBIN0280774 884 884 Processed 10/11/2023 307927065 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
11 MALHARGARH MP-16-002-054-001/519
(BAHI) 		1716002000NRG24061020230293124 06/10/2023 Shreepal 1716002WL023952 Shreepal 00152 HDFC0000470 884 884 Processed 10/11/2023 307927065 Shreepal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 MALHARGARH MP-16-002-002-002/156
(MANASAKHURD) 		1716002000NRG24061020230293135 06/10/2023 shalu 1716002WL023954 shalu 00176 IDIB000M583 1326 1326 Processed 10/11/2023 307927065 shalu STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-002-002/222
(MANASAKHURD) 		1716002000NRG24061020230293136 06/10/2023 shravan 1716002WL023954 shravan 00176 IDIB000M583 1326 1326 Processed 10/11/2023 307927065 shravan INDIAN BANK(607105)
SubTotal 2652 2652
14 MALHARGARH MP-16-002-027-001/249
(MAGRANA) 		1716002027NRG24051020230292653 06/10/2023 sundar lal 1716002027WL023903 sundar lal 00415 SBIN0030060 1326 1326 Processed 10/11/2023 307927065 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-027-001/315
(MAGRANA) 		1716002027NRG24051020230292655 06/10/2023 Karulal 1716002027WL023903 Karulal 00415 SBIN0030060 442 442 Processed 10/11/2023 307927065 Karulal NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-034-002/196
(BARKHEDADEV) 		1716002000NRG24061020230293137 06/10/2023 shankarlal 1716002WL023955 shankarlal 00415 SBIN0030060 221 221 Processed 10/11/2023 307927065 shankarlal CANARA BANK(508532)
SubTotal 1989 1989
17 MALHARGARH MP-16-002-054-001/1139
(BAHI) 		1716002000NRG24061020230293111 06/10/2023 devprakash 1716002WL023952 devprakash 00415 SBIN0030182 884 884 Processed 10/11/2023 307927065 devprakash STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-057-001/226
(UMARIYA) 		1716002000NRG24061020230293130 06/10/2023 Mr. ASHISH KUMAR PATIDAR 1716002WL023953 Mr. ASHISH KUMAR PATIDAR 00415 SBIN0030182 221 221 Processed 10/11/2023 307927065 Mr.ASHISHKUMARPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
19 MALHARGARH MP-16-002-027-001/642
(MAGRANA) 		1716002027NRG24051020230292656 06/10/2023 PUSHKAR 1716002027WL023903 PUSHKAR 00415 SBIN0030260 1326 1326 Processed 10/11/2023 307927065 PUSHKAR STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-027-001/642
(MAGRANA) 		1716002027NRG24051020230292657 06/10/2023 TINA BAI 1716002027WL023903 TINA BAI 00415 SBIN0030260 1326 1326 Processed 10/11/2023 307927065 TINABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 MALHARGARH MP-16-002-028-001/133
(ADMALYA) 		1716002000NRG24051020230292425 06/10/2023 MADANLAL 1716002WL023874 MADANLAL 00666 IDFB0041262 1224 1224 Processed 10/11/2023 307927065 MADANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
22 MALHARGARH MP-16-002-054-001/306
(BAHI) 		1716002000NRG24061020230293114 06/10/2023 Ashraf 1716002WL023952 Ashraf 00688 FINO0001446 884 884 Processed 10/11/2023 307927065 Ashraf INDIAN BANK(607105)
SubTotal 884 884
23 MALHARGARH MP-16-002-057-001/422
(UMARIYA) 		1716002000NRG24061020230293132 06/10/2023 MUKESH 1716002WL023953 MUKESH 00691 IPOS0000001 221 221 Processed 10/11/2023 307927065 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
24 MALHARGARH MP-16-002-027-001/295
(MAGRANA) 		1716002027NRG24051020230292654 06/10/2023 RADHESHYAM KANHAIYALAL 1716002027WL023903 RADHESHYAM KANHAIYALAL 00697 BKID0MG1404 442 442 Processed 10/11/2023 307927065 RADHESHYAMKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
25 MALHARGARH MP-16-002-054-001/35
(BAHI) 		1716002000NRG24061020230293118 06/10/2023 PRABHULAL 1716002WL023952 PRABHULAL 00697 BKID0MG1405 884 884 Processed 10/11/2023 307927065 PRABHULAL FINO PAYMENTS BANK LTD(608001)
26 MALHARGARH MP-16-002-054-001/352
(BAHI) 		1716002000NRG24061020230293120 06/10/2023 Pushpa Bai 1716002WL023952 Pushpa Bai 00697 BKID0MG1405 884 884 Processed 10/11/2023 307927065 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
27 MALHARGARH MP-16-002-054-001/424
(BAHI) 		1716002000NRG24061020230293122 06/10/2023 Kuldeep 1716002WL023952 Kuldeep 00697 BKID0MG1405 884 884 Processed 10/11/2023 307927065 Kuldeep FINO PAYMENTS BANK LTD(608001)
28 MALHARGARH MP-16-002-054-001/72
(BAHI) 		1716002000NRG24061020230293126 06/10/2023 anwar 1716002WL023952 anwar 00697 BKID0MG1405 884 884 Processed 10/11/2023 307927065 anwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
29 MALHARGARH MP-16-002-054-001/105
(BAHI) 		1716002000NRG24061020230293110 06/10/2023 jagdish 1716002WL023952 jagdish 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307927065 jagdish NARMADA JHABUA GRAMIN BANK(508515)
30 MALHARGARH MP-16-002-054-001/272
(BAHI) 		1716002000NRG24061020230293113 06/10/2023 munshi mohammad 1716002WL023952 munshi mohammad 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307927065 munshimohammad STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-054-001/424
(BAHI) 		1716002000NRG24061020230293121 06/10/2023 dashrath 1716002WL023952 dashrath 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307927065 dashrath NARMADA JHABUA GRAMIN BANK(508515)
32 MALHARGARH MP-16-002-057-001/83
(UMARIYA) 		1716002000NRG24061020230293134 06/10/2023 ayyub 1716002WL023953 ayyub 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 307927065 ayyub NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 25976 25976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_061023APB_FTO_305645 Bank of India BKID0009132 PIPLIYA MANDI 3094
2 MALHARGARH MP1716002_061023APB_FTO_305645 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4420
3 MALHARGARH MP1716002_061023APB_FTO_305645 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 884
4 MALHARGARH MP1716002_061023APB_FTO_305645 Indian Bank IDIB000M583 Mallahargarh 2652
5 MALHARGARH MP1716002_061023APB_FTO_305645 State Bank of India SBIN0030060 MALHARGARH 1989
6 MALHARGARH MP1716002_061023APB_FTO_305645 State Bank of India SBIN0030182 PIPLYAMANDI 1105
7 MALHARGARH MP1716002_061023APB_FTO_305645 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
8 MALHARGARH MP1716002_061023APB_FTO_305645 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224
9 MALHARGARH MP1716002_061023APB_FTO_305645 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 MALHARGARH MP1716002_061023APB_FTO_305645 India Post Payments Bank IPOS0000001 Mandsaur 221
11 MALHARGARH MP1716002_061023APB_FTO_305645 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 442
12 MALHARGARH MP1716002_061023APB_FTO_305645 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3536
13 MALHARGARH MP1716002_061023APB_FTO_305645 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 221
14 MALHARGARH MP1716002_061023APB_FTO_305645 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2652

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