Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120723APB_FTO_162286
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-16-002-030-001/371
(RANAYARA) 		1716002000NRG24120720230144768 12/07/2023 AVINASH 1716002WL010652 AVINASH 00048 BKID0009129 1326 1326 Processed 16/07/2023 892118648 AVINASH BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-030-001/405
(RANAYARA) 		1716002000NRG24120720230144773 12/07/2023 PRAHLAD 1716002WL010652 PRAHLAD 00048 BKID0009129 1326 1326 Processed 16/07/2023 892118648 PRAHLAD BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-030-001/437
(RANAYARA) 		1716002000NRG24120720230144778 12/07/2023 ANIL PURI 1716002WL010652 ANIL PURI 00048 BKID0009129 1105 1105 Processed 16/07/2023 892118648 ANILPURI BANK OF INDIA(508505)
SubTotal 3757 3757
4 MALHARGARH MP-16-002-035-001/301
(SONI) 		1716002000NRG24120720230144786 12/07/2023 Omprakash 1716002WL010653 Omprakash 00089 CBIN0280774 1428 1428 Processed 16/07/2023 892118648 Omprakash CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-035-002/100
(SONI) 		1716002000NRG24120720230144790 12/07/2023 jivanlal patidar 1716002WL010653 jivanlal patidar 00089 CBIN0280774 1428 1428 Processed 16/07/2023 892118648 jivanlalpatidar CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-035-002/7
(SONI) 		1716002000NRG24120720230144792 12/07/2023 GORDHAN 1716002WL010653 GORDHAN 00089 CBIN0280774 1428 1428 Processed 16/07/2023 892118648 GORDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
7 MALHARGARH MP-16-002-030-001/388
(RANAYARA) 		1716002000NRG24120720230144770 12/07/2023 ANIL KUMAR 1716002WL010652 ANIL KUMAR 00089 CBIN0285104 1326 1326 Processed 16/07/2023 892118648 ANILKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-071-002/372
(PIPLIYAJODHA) 		1716002000NRG24120720230144744 12/07/2023 LAL SINGH 1716002WL010651 LAL SINGH 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892118648 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-071-002/391
(PIPLIYAJODHA) 		1716002000NRG24120720230144748 12/07/2023 TULSI DAS BAIRAGI 1716002WL010651 TULSI DAS BAIRAGI 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892118648 TULSIDASBAIRAGI INDIAN BANK(607105)
SubTotal 2652 2652
10 MALHARGARH MP-16-002-030-001/110
(RANAYARA) 		1716002000NRG24120720230144749 12/07/2023 MOHAN PURI 1716002WL010652 MOHAN PURI 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 MOHANPURI PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-030-001/112
(RANAYARA) 		1716002000NRG24120720230144750 12/07/2023 SULTANSINGH 1716002WL010652 SULTANSINGH 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 SULTANSINGH PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-030-001/127
(RANAYARA) 		1716002000NRG24120720230144751 12/07/2023 RAJENDRA SINGH 1716002WL010652 RAJENDRA SINGH 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-030-001/127
(RANAYARA) 		1716002000NRG24120720230144752 12/07/2023 SHYAMAKUNWAR 1716002WL010652 SHYAMAKUNWAR 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 SHYAMAKUNWAR PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-030-001/151
(RANAYARA) 		1716002000NRG24120720230144754 12/07/2023 KESAR BAI 1716002WL010652 KESAR BAI 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 KESARBAI PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-030-001/151
(RANAYARA) 		1716002000NRG24120720230144753 12/07/2023 kesarbai 1716002WL010652 kesarbai 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 kesarbai PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-030-001/185
(RANAYARA) 		1716002000NRG24120720230144755 12/07/2023 Rajendra Singh 1716002WL010652 Rajendra Singh 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 RajendraSingh PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-030-001/221
(RANAYARA) 		1716002000NRG24120720230144757 12/07/2023 JAGDISH 1716002WL010652 JAGDISH 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 JAGDISH PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-030-001/222
(RANAYARA) 		1716002000NRG24120720230144758 12/07/2023 MADAN PURI 1716002WL010652 MADAN PURI 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 MADANPURI PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-030-001/242
(RANAYARA) 		1716002000NRG24120720230144759 12/07/2023 VIDHYA BAI 1716002WL010652 VIDHYA BAI 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 VIDHYABAI PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-030-001/244
(RANAYARA) 		1716002000NRG24120720230144761 12/07/2023 govindram 1716002WL010652 govindram 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 govindram PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-030-001/277
(RANAYARA) 		1716002000NRG24120720230144762 12/07/2023 BHUVAN PURI 1716002WL010652 BHUVAN PURI 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 BHUVANPURI PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-030-001/277
(RANAYARA) 		1716002000NRG24120720230144763 12/07/2023 BHUWN PURI 1716002WL010652 BHUWN PURI 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 BHUWNPURI PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-030-001/297
(RANAYARA) 		1716002000NRG24120720230144764 12/07/2023 DEVISINGH 1716002WL010652 DEVISINGH 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 DEVISINGH PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-030-001/398
(RANAYARA) 		1716002000NRG24120720230144772 12/07/2023 SURESH NATH 1716002WL010652 SURESH NATH 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 SURESHNATH STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-030-001/408
(RANAYARA) 		1716002000NRG24120720230144775 12/07/2023 MUNNI BAI 1716002WL010652 MUNNI BAI 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 MUNNIBAI PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-030-001/408
(RANAYARA) 		1716002000NRG24120720230144774 12/07/2023 Munni Bai 1716002WL010652 Munni Bai 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 MunniBai PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-030-001/43
(RANAYARA) 		1716002000NRG24120720230144777 12/07/2023 USHA KUVAR 1716002WL010652 USHA KUVAR 00354 PUNB0130900 1105 1105 Processed 16/07/2023 892118648 USHAKUVAR PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-030-001/43
(RANAYARA) 		1716002000NRG24120720230144776 12/07/2023 VIKRAM SINGH 1716002WL010652 VIKRAM SINGH 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-030-001/47
(RANAYARA) 		1716002000NRG24120720230144779 12/07/2023 DAYARAM 1716002WL010652 DAYARAM 00354 PUNB0130900 1105 1105 Processed 16/07/2023 892118648 DAYARAM PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-030-001/680
(RANAYARA) 		1716002000NRG24120720230144781 12/07/2023 Snehlata 1716002WL010652 Snehlata 00354 PUNB0130900 1105 1105 Processed 16/07/2023 892118648 Snehlata PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-030-001/680
(RANAYARA) 		1716002000NRG24120720230144780 12/07/2023 Snehlata 1716002WL010652 Snehlata 00354 PUNB0130900 1105 1105 Processed 16/07/2023 892118648 Snehlata PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-030-001/681
(RANAYARA) 		1716002000NRG24120720230144783 12/07/2023 Chandrakala 1716002WL010652 Chandrakala 00354 PUNB0130900 1105 1105 Processed 16/07/2023 892118648 Chandrakala PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-030-001/681
(RANAYARA) 		1716002000NRG24120720230144782 12/07/2023 Chandrakala 1716002WL010652 Chandrakala 00354 PUNB0130900 1105 1105 Processed 16/07/2023 892118648 Chandrakala PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002000NRG24120720230144746 12/07/2023 SATYA NARAYAN BAIRAGI 1716002WL010651 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 SATYANARAYANBAIRAGI BANK OF BARODA(606985)
35 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002000NRG24120720230144745 12/07/2023 SATYA NARAYAN BAIRAGI 1716002WL010651 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1326 1326 Processed 16/07/2023 892118648 SATYANARAYANBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
36 MALHARGARH MP-16-002-069-002/253
(BELARA) 		1716002000NRG24120720230144733 12/07/2023 Banshilal 1716002WL010650 Banshilal 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892118648 Banshilal STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-069-002/253
(BELARA) 		1716002000NRG24120720230144734 12/07/2023 Lilabai 1716002WL010650 Lilabai 00415 SBIN0007291 1326 1326 Processed 16/07/2023 892118648 Lilabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 MALHARGARH MP-16-002-030-001/354
(RANAYARA) 		1716002000NRG24120720230144767 12/07/2023 kamlesh 1716002WL010652 kamlesh 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892118648 kamlesh IDBI BANK(607095)
39 MALHARGARH MP-16-002-071-002/132
(PIPLIYAJODHA) 		1716002000NRG24120720230144740 12/07/2023 GOPAL 1716002WL010651 GOPAL 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892118648 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
40 MALHARGARH MP-16-002-071-002/132
(PIPLIYAJODHA) 		1716002000NRG24120720230144739 12/07/2023 GOPAL 1716002WL010651 GOPAL 00415 SBIN0030160 1326 1326 Processed 16/07/2023 892118648 GOPAL STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-071-002/368
(PIPLIYAJODHA) 		1716002000NRG24120720230144742 12/07/2023 NARENDRA SINGH 1716002WL010651 NARENDRA SINGH 00415 SBIN0030160 1326 1326 Rejected 16/07/2023 892118648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
42 MALHARGARH MP-16-002-069-002/607-A
(BELARA) 		1716002000NRG24120720230144736 12/07/2023 JASHODA BAI 1716002WL010650 JASHODA BAI 00415 SBIN0030260 1326 1326 Processed 16/07/2023 892118648 JASHODABAI HDFC BANK LTD(607152)
43 MALHARGARH MP-16-002-069-002/607-A
(BELARA) 		1716002000NRG24120720230144735 12/07/2023 PAPPU LAL 1716002WL010650 PAPPU LAL 00415 SBIN0030260 1326 1326 Processed 16/07/2023 892118648 PAPPULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 MALHARGARH MP-16-002-069-002/985
(BELARA) 		1716002000NRG24120720230144737 12/07/2023 GOVIND CHOUHAN 1716002WL010650 GOVIND CHOUHAN 00468 UBIN0539121 1326 1326 Processed 16/07/2023 892118648 GOVINDCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALHARGARH MP-16-002-069-002/985
(BELARA) 		1716002000NRG24120720230144738 12/07/2023 REENA BAI 1716002WL010650 REENA BAI 00468 UBIN0539121 1326 1326 Processed 16/07/2023 892118648 REENABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
46 MALHARGARH MP-16-002-035-002/43
(SONI) 		1716002000NRG24120720230144791 12/07/2023 DEVI SINGH RAJPUT 1716002WL010653 DEVI SINGH RAJPUT 00697 BKID0MG1408 1428 1428 Processed 16/07/2023 892118648 DEVISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 59857 59857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120723APB_FTO_162286 Bank of India BKID0009129 MANDASAUR 3757
2 MALHARGARH MP1716002_120723APB_FTO_162286 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4284
3 MALHARGARH MP1716002_120723APB_FTO_162286 Central Bank Of India CBIN0285104 Mandi Gate 1326
4 MALHARGARH MP1716002_120723APB_FTO_162286 Indian Bank IDIB000M583 Mallahargarh 2652
5 MALHARGARH MP1716002_120723APB_FTO_162286 Punjab National Bank PUNB0130900 BUDHA 33150
6 MALHARGARH MP1716002_120723APB_FTO_162286 State Bank of India SBIN0007291 BOTALGANJ 2652
7 MALHARGARH MP1716002_120723APB_FTO_162286 State Bank of India SBIN0030160 NAHARGARH 5304
8 MALHARGARH MP1716002_120723APB_FTO_162286 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
9 MALHARGARH MP1716002_120723APB_FTO_162286 Union Bank of India UBIN0539121 MANDSAUR 2652
10 MALHARGARH MP1716002_120723APB_FTO_162286 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1428

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