Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_091023APB_FTO_310604
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-16-002-059-001/586
(DHABLA) 		1716002000NRG24091020230297180 09/10/2023 PUSHPA BAI 1716002WL024337 PUSHPA BAI 00045 BARB0MANDSA 884 884 Processed 10/11/2023 306572026 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 MALHARGARH MP-16-002-056-001/170
(GOGARPURA) 		1716002000NRG24091020230297149 09/10/2023 TINA PATIDAR 1716002WL024334 TINA PATIDAR 00048 BKID0009129 1326 1326 Processed 09/11/2023 306572026 TINAPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-056-003/152
(GOGARPURA) 		1716002000NRG24091020230297153 09/10/2023 SANTOSH BAI 1716002WL024334 SANTOSH BAI 00048 BKID0009132 1326 1326 Processed 10/11/2023 306572026 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-059-001/507
(DHABLA) 		1716002000NRG24091020230297169 09/10/2023 MANGU BAI 1716002WL024337 MANGU BAI 00048 BKID0009132 1105 1105 Processed 09/11/2023 306572026 MANGUBAI BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-059-001/563
(DHABLA) 		1716002000NRG24091020230297176 09/10/2023 PAVAN 1716002WL024337 PAVAN 00048 BKID0009132 884 884 Processed 09/11/2023 306572026 PAVAN BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-059-001/722
(DHABLA) 		1716002000NRG24091020230297194 09/10/2023 BHERULAL 1716002WL024337 BHERULAL 00048 BKID0009132 1105 1105 Processed 09/11/2023 306572026 BHERULAL BANK OF INDIA(508505)
SubTotal 4420 4420
7 MALHARGARH MP-16-002-056-001/138
(GOGARPURA) 		1716002000NRG24091020230297146 09/10/2023 MANOJ KANHAIYALAL 1716002WL024334 MANOJ KANHAIYALAL 00089 CBIN0280774 1326 1326 Processed 09/11/2023 306572026 MANOJKANHAIYALAL CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-056-001/68
(GOGARPURA) 		1716002000NRG24091020230297151 09/10/2023 rita arun 1716002WL024334 rita arun 00089 CBIN0280774 1326 1326 Processed 09/11/2023 306572026 ritaarun CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-056-002/49
(GOGARPURA) 		1716002056NRG24091020230297165 09/10/2023 BHULI BAI 1716002056WL024336 BHULI BAI 00089 CBIN0280774 221 221 Processed 10/11/2023 306572026 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-059-001/586
(DHABLA) 		1716002000NRG24091020230297179 09/10/2023 ISHWARLAL DHANGAR 1716002WL024337 ISHWARLAL DHANGAR 00089 CBIN0280774 884 884 Processed 09/11/2023 306572026 ISHWARLALDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
11 MALHARGARH MP-16-002-059-001/450
(DHABLA) 		1716002000NRG24091020230297166 09/10/2023 BANSHI LAL MEENA 1716002WL024337 BANSHI LAL MEENA 00089 CBIN0285104 1105 1105 Processed 09/11/2023 306572026 BANSHILALMEENA CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-059-001/613
(DHABLA) 		1716002000NRG24091020230297183 09/10/2023 SUNITA BAI 1716002WL024337 SUNITA BAI 00089 CBIN0285104 884 884 Processed 10/11/2023 306572026 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALHARGARH MP-16-002-059-001/737
(DHABLA) 		1716002000NRG24091020230297196 09/10/2023 RAJUGIR 1716002WL024337 RAJUGIR 00089 CBIN0285104 1105 1105 Processed 10/11/2023 306572026 RAJUGIR STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-059-001/762
(DHABLA) 		1716002000NRG24091020230297198 09/10/2023 BHANWAR SINGH 1716002WL024337 BHANWAR SINGH 00089 CBIN0285104 1105 1105 Processed 09/11/2023 306572026 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
15 MALHARGARH MP-16-002-059-001/519
(DHABLA) 		1716002000NRG24091020230297170 09/10/2023 MANGU BHARTI 1716002WL024337 MANGU BHARTI 00354 PUNB0130900 1105 1105 Processed 10/11/2023 306572026 MANGUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-059-001/544
(DHABLA) 		1716002000NRG24091020230297172 09/10/2023 JAGDISH 1716002WL024337 JAGDISH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 306572026 JAGDISH PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-059-001/575
(DHABLA) 		1716002000NRG24091020230297177 09/10/2023 DALPAT SINGH PANWAR 1716002WL024337 DALPAT SINGH PANWAR 00354 PUNB0130900 884 884 Processed 09/11/2023 306572026 DALPATSINGHPANWAR PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-059-001/575
(DHABLA) 		1716002000NRG24091020230297178 09/10/2023 HARISINGH 1716002WL024337 HARISINGH 00354 PUNB0130900 884 884 Processed 10/11/2023 306572026 HARISINGH STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-059-001/621
(DHABLA) 		1716002000NRG24091020230297184 09/10/2023 PAWAN SINGH 1716002WL024337 PAWAN SINGH 00354 PUNB0130900 884 884 Processed 09/11/2023 306572026 PAWANSINGH PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-059-001/690
(DHABLA) 		1716002000NRG24091020230297187 09/10/2023 TUFAN SINGH 1716002WL024337 TUFAN SINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 306572026 TUFANSINGH PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-059-001/699
(DHABLA) 		1716002000NRG24091020230297189 09/10/2023 MANOHAR SINGH 1716002WL024337 MANOHAR SINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 306572026 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-059-001/7
(DHABLA) 		1716002000NRG24091020230297190 09/10/2023 RAMKISHAN MEGAWAL 1716002WL024337 RAMKISHAN MEGAWAL 00354 PUNB0130900 1105 1105 Processed 09/11/2023 306572026 RAMKISHANMEGAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
23 MALHARGARH MP-16-002-059-001/553
(DHABLA) 		1716002000NRG24091020230297174 09/10/2023 VISHNU LAL 1716002WL024337 VISHNU LAL 00415 SBIN0007291 1105 1105 Processed 10/11/2023 306572026 VISHNULAL STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-059-001/562
(DHABLA) 		1716002000NRG24091020230297175 09/10/2023 shaymu kumwar 1716002WL024337 shaymu kumwar 00415 SBIN0007291 1105 1105 Processed 10/11/2023 306572026 shaymukumwar STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-059-001/644
(DHABLA) 		1716002000NRG24091020230297185 09/10/2023 HAJARI LAL 1716002WL024337 HAJARI LAL 00415 SBIN0007291 884 884 Processed 10/11/2023 306572026 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
26 MALHARGARH MP-16-002-056-001/144
(GOGARPURA) 		1716002000NRG24091020230297147 09/10/2023 kailash 1716002WL024334 kailash 00415 SBIN0030182 1326 1326 Processed 10/11/2023 306572026 kailash STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-056-001/150
(GOGARPURA) 		1716002000NRG24091020230297148 09/10/2023 KANTA 1716002WL024334 KANTA 00415 SBIN0030182 1326 1326 Processed 10/11/2023 306572026 KANTA STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-056-001/75
(GOGARPURA) 		1716002056NRG24091020230297163 09/10/2023 RAMPRATAP 1716002056WL024336 RAMPRATAP 00415 SBIN0030182 221 221 Processed 10/11/2023 306572026 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MALHARGARH MP-16-002-056-003/125
(GOGARPURA) 		1716002000NRG24091020230297152 09/10/2023 KALURAM 1716002WL024334 KALURAM 00415 SBIN0030182 1326 1326 Processed 10/11/2023 306572026 KALURAM STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-056-003/207
(GOGARPURA) 		1716002000NRG24091020230297154 09/10/2023 rameshchandra 1716002WL024334 rameshchandra 00415 SBIN0030182 1326 1326 Processed 10/11/2023 306572026 rameshchandra STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-056-003/61
(GOGARPURA) 		1716002000NRG24091020230297156 09/10/2023 LALCHAND 1716002WL024334 LALCHAND 00415 SBIN0030182 1326 1326 Processed 09/11/2023 306572026 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
32 MALHARGARH MP-16-002-056-001/129
(GOGARPURA) 		1716002000NRG24091020230297145 09/10/2023 GANGA BAI 1716002WL024334 GANGA BAI 00415 SBIN0030428 1326 1326 Processed 10/11/2023 306572026 GANGABAI STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-056-001/183
(GOGARPURA) 		1716002000NRG24091020230297150 09/10/2023 nirmala bai 1716002WL024334 nirmala bai 00415 SBIN0030428 1326 1326 Processed 10/11/2023 306572026 nirmalabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 MALHARGARH MP-16-002-059-001/659
(DHABLA) 		1716002000NRG24091020230297186 09/10/2023 SANTOSH KUMAR 1716002WL024337 SANTOSH KUMAR 00468 UBIN0539121 1105 1105 Processed 09/11/2023 306572026 SANTOSHKUMAR BANK OF INDIA(508505)
SubTotal 1105 1105
35 MALHARGARH MP-16-002-059-001/746
(DHABLA) 		1716002000NRG24091020230297197 09/10/2023 UDAY SINGH PANWAR 1716002WL024337 UDAY SINGH PANWAR 00662 BDBL0001499 1105 1105 Processed 10/11/2023 306572026 UDAYSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 MALHARGARH MP-16-002-059-001/594
(DHABLA) 		1716002000NRG24091020230297181 09/10/2023 YASHVANT SINGH PANWAR 1716002WL024337 YASHVANT SINGH PANWAR 00666 IDFB0041281 884 884 Processed 10/11/2023 306572026 YASHVANTSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
37 MALHARGARH MP-16-002-056-001/104
(GOGARPURA) 		1716002000NRG24091020230297143 09/10/2023 usha bai 1716002WL024334 usha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306572026 ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 MALHARGARH MP-16-002-059-001/457
(DHABLA) 		1716002000NRG24091020230297167 09/10/2023 NARENDRA SINGH 1716002WL024337 NARENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-059-001/458
(DHABLA) 		1716002000NRG24091020230297168 09/10/2023 KAMAL SINGH 1716002WL024337 KAMAL SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-059-001/533
(DHABLA) 		1716002000NRG24091020230297171 09/10/2023 SHYMA SINGH PANWAR 1716002WL024337 SHYMA SINGH PANWAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 SHYMASINGHPANWAR UNION BANK OF INDIA(508500)
41 MALHARGARH MP-16-002-059-001/55
(DHABLA) 		1716002000NRG24091020230297173 09/10/2023 MANGILAL 1716002WL024337 MANGILAL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALHARGARH MP-16-002-059-001/595
(DHABLA) 		1716002000NRG24091020230297182 09/10/2023 DINESH DAS 1716002WL024337 DINESH DAS 00691 IPOS0000001 884 884 Processed 10/11/2023 306572026 DINESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-059-001/697
(DHABLA) 		1716002000NRG24091020230297188 09/10/2023 RAHUL DHANGAR 1716002WL024337 RAHUL DHANGAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 RAHULDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-059-001/701
(DHABLA) 		1716002000NRG24091020230297191 09/10/2023 KAMAL SINGH 1716002WL024337 KAMAL SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALHARGARH MP-16-002-059-001/709
(DHABLA) 		1716002000NRG24091020230297192 09/10/2023 SURESH PRAJAPAT 1716002WL024337 SURESH PRAJAPAT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 SURESHPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-059-001/717
(DHABLA) 		1716002000NRG24091020230297193 09/10/2023 RAMESH 1716002WL024337 RAMESH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-059-001/724
(DHABLA) 		1716002000NRG24091020230297195 09/10/2023 SURESH CHANDR 1716002WL024337 SURESH CHANDR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 SURESHCHANDR STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-059-001/771
(DHABLA) 		1716002000NRG24091020230297199 09/10/2023 DINESH GOSVAMI 1716002WL024337 DINESH GOSVAMI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 DINESHGOSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALHARGARH MP-16-002-059-001/772
(DHABLA) 		1716002000NRG24091020230297200 09/10/2023 RAVI MALVIY 1716002WL024337 RAVI MALVIY 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 RAVIMALVIY INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALHARGARH MP-16-002-059-001/774
(DHABLA) 		1716002000NRG24091020230297201 09/10/2023 UDAY SINGH PANWAR 1716002WL024337 UDAY SINGH PANWAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306572026 UDAYSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
51 MALHARGARH MP-16-002-056-001/120
(GOGARPURA) 		1716002000NRG24091020230297144 09/10/2023 SUNDARLAL 1716002WL024334 SUNDARLAL 00697 BKID0MG1405 1326 1326 Processed 09/11/2023 306572026 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
52 MALHARGARH MP-16-002-056-001/84
(GOGARPURA) 		1716002056NRG24091020230297164 09/10/2023 SHUSHIL 1716002056WL024336 SHUSHIL 00697 BKID0MG1405 221 221 Processed 10/11/2023 306572026 SHUSHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MALHARGARH MP-16-002-056-003/61
(GOGARPURA) 		1716002000NRG24091020230297157 09/10/2023 GATTU BAI 1716002WL024334 GATTU BAI 00697 BKID0MG1405 1326 1326 Processed 10/11/2023 306572026 GATTUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_091023APB_FTO_310604 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 884
2 MALHARGARH MP1716002_091023APB_FTO_310604 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_091023APB_FTO_310604 Bank of India BKID0009132 PIPLIYA MANDI 4420
4 MALHARGARH MP1716002_091023APB_FTO_310604 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3757
5 MALHARGARH MP1716002_091023APB_FTO_310604 Central Bank Of India CBIN0285104 Mandi Gate 4199
6 MALHARGARH MP1716002_091023APB_FTO_310604 Punjab National Bank PUNB0130900 BUDHA 8177
7 MALHARGARH MP1716002_091023APB_FTO_310604 State Bank of India SBIN0007291 BOTALGANJ 3094
8 MALHARGARH MP1716002_091023APB_FTO_310604 State Bank of India SBIN0030182 PIPLYAMANDI 6851
9 MALHARGARH MP1716002_091023APB_FTO_310604 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2652
10 MALHARGARH MP1716002_091023APB_FTO_310604 Union Bank of India UBIN0539121 MANDSAUR 1105
11 MALHARGARH MP1716002_091023APB_FTO_310604 Bandhan Bank Limited BDBL0001499 MANDSAUR 1105
12 MALHARGARH MP1716002_091023APB_FTO_310604 IDFC Bank IDFB0041281 MANDSAUR 884
13 MALHARGARH MP1716002_091023APB_FTO_310604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 MALHARGARH MP1716002_091023APB_FTO_310604 India Post Payments Bank IPOS0000001 Neemuch 14144
15 MALHARGARH MP1716002_091023APB_FTO_310604 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2873

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