Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130623APB_FTO_88991
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-16-002-016-002/146
(DOBDA) 		1716002000NRG24130620230070089 13/06/2023 Indubala 1716002WL005778 Indubala 00045 BARB0MANDSA 1326 1326 Processed 16/06/2023 383391156 Indubala BANK OF BARODA(606985)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-036-001/34
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070057 13/06/2023 ajay 1716002036WL005776 ajay 00048 BKID0009132 1105 1105 Processed 16/06/2023 383391156 ajay NARMADA JHABUA GRAMIN BANK(508515)
3 MALHARGARH MP-16-002-043-001/104
(BARKHEDAPANTH) 		1716002043NRG24130620230069918 13/06/2023 Champalal 1716002043WL005772 Champalal 00048 BKID0009132 408 408 Processed 16/06/2023 383391156 Champalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1513 1513
4 MALHARGARH MP-16-002-034-002/602
(BARKHEDADEV) 		1716002034NRG24130620230070526 13/06/2023 jaydev singh 1716002034WL005800 jaydev singh 00078 CNRB0005561 1326 1326 Processed 16/06/2023 383391156 jaydevsingh CANARA BANK(508532)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-036-001/159
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070052 13/06/2023 shobharam 1716002036WL005776 shobharam 00089 CBIN0280774 1105 1105 Processed 16/06/2023 383391156 shobharam STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-036-001/162
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070053 13/06/2023 RAMLAL 1716002036WL005776 RAMLAL 00089 CBIN0280774 1105 1105 Processed 16/06/2023 383391156 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-036-001/37
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070060 13/06/2023 tulsiram 1716002036WL005776 tulsiram 00089 CBIN0280774 1105 1105 Processed 16/06/2023 383391156 tulsiram STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-043-001/31
(BARKHEDAPANTH) 		1716002043NRG24130620230069919 13/06/2023 Kishanlal 1716002043WL005772 Kishanlal 00089 CBIN0280774 816 816 Processed 16/06/2023 383391156 Kishanlal CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-043-002/164
(BARKHEDAPANTH) 		1716002043NRG24130620230069921 13/06/2023 Kashish saini 1716002043WL005772 Kashish saini 00089 CBIN0280774 1428 1428 Processed 16/06/2023 383391156 Kashishsaini CENTRAL BANK OF INDIA(607115)
SubTotal 5559 5559
10 MALHARGARH MP-16-002-016-002/100
(DOBDA) 		1716002000NRG24130620230070079 13/06/2023 Aawanti bai 1716002WL005778 Aawanti bai 00176 IDIB000M583 1326 1326 Processed 16/06/2023 383391156 Aawantibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-016-002/101
(DOBDA) 		1716002000NRG24130620230070081 13/06/2023 sona bai 1716002WL005778 sona bai 00176 IDIB000M583 1326 1326 Processed 16/06/2023 383391156 sonabai INDIAN BANK(607105)
12 MALHARGARH MP-16-002-016-002/146
(DOBDA) 		1716002000NRG24130620230070087 13/06/2023 MADAN LAL 1716002WL005778 MADAN LAL 00176 IDIB000M583 1326 1326 Processed 16/06/2023 383391156 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
13 MALHARGARH MP-16-002-016-001/27
(DOBDA) 		1716002000NRG24130620230070071 13/06/2023 Bharat kishan lal 1716002WL005778 Bharat kishan lal 00354 PUNB0130900 1326 1326 Processed 16/06/2023 383391156 Bharatkishanlal PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-016-001/27
(DOBDA) 		1716002000NRG24130620230070072 13/06/2023 santosh bai 1716002WL005778 santosh bai 00354 PUNB0130900 1326 1326 Processed 16/06/2023 383391156 santoshbai PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-016-001/37
(DOBDA) 		1716002000NRG24130620230070073 13/06/2023 NIRBHEYARAM DANGI 1716002WL005778 NIRBHEYARAM DANGI 00354 PUNB0130900 1326 1326 Processed 16/06/2023 383391156 NIRBHEYARAMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-016-001/59
(DOBDA) 		1716002000NRG24130620230070075 13/06/2023 MADAN LAL 1716002WL005778 MADAN LAL 00354 PUNB0130900 1326 1326 Processed 16/06/2023 383391156 MADANLAL PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-016-002/146
(DOBDA) 		1716002000NRG24130620230070088 13/06/2023 Shantilal sharma 1716002WL005778 Shantilal sharma 00354 PUNB0130900 1326 1326 Processed 16/06/2023 383391156 Shantilalsharma PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-016-002/163
(DOBDA) 		1716002000NRG24130620230070090 13/06/2023 MANOHAR LAL 1716002WL005778 MANOHAR LAL 00354 PUNB0130900 1326 1326 Processed 16/06/2023 383391156 MANOHARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
19 MALHARGARH MP-16-002-016-002/186
(DOBDA) 		1716002000NRG24130620230070091 13/06/2023 jaydeep patidar 1716002WL005778 jaydeep patidar 00415 SBIN0000422 1326 1326 Processed 16/06/2023 383391156 jaydeeppatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MALHARGARH MP-16-002-034-001/600
(BARKHEDADEV) 		1716002034NRG24130620230070520 13/06/2023 satynarayan 1716002034WL005800 satynarayan 00415 SBIN0030060 1326 1326 Processed 16/06/2023 383391156 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-034-002/487
(BARKHEDADEV) 		1716002034NRG24130620230070522 13/06/2023 pushkar 1716002034WL005800 pushkar 00415 SBIN0030060 1326 1326 Processed 16/06/2023 383391156 pushkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-034-002/500
(BARKHEDADEV) 		1716002034NRG24130620230070523 13/06/2023 mahesh 1716002034WL005800 mahesh 00415 SBIN0030060 1326 1326 Processed 16/06/2023 383391156 mahesh STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-034-002/500
(BARKHEDADEV) 		1716002034NRG24130620230070524 13/06/2023 shivnarayan 1716002034WL005800 shivnarayan 00415 SBIN0030060 1326 1326 Processed 16/06/2023 383391156 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
24 MALHARGARH MP-16-002-016-001/85
(DOBDA) 		1716002000NRG24130620230070078 13/06/2023 krishanapal singh paravat singh 1716002WL005778 krishanapal singh paravat singh 00415 SBIN0030160 1326 1326 Processed 16/06/2023 383391156 krishanapalsinghparavatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 MALHARGARH MP-16-002-036-001/1217
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070048 13/06/2023 KACHRULAL MALI 1716002036WL005776 KACHRULAL MALI 00415 SBIN0030182 1105 1105 Processed 16/06/2023 383391156 KACHRULALMALI ICICI BANK LTD(508534)
26 MALHARGARH MP-16-002-036-001/200
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070054 13/06/2023 NAGESHWAR 1716002036WL005776 NAGESHWAR 00415 SBIN0030182 1105 1105 Processed 16/06/2023 383391156 NAGESHWAR BANK OF INDIA(508505)
27 MALHARGARH MP-16-002-036-001/303
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070055 13/06/2023 bhanwar bai 1716002036WL005776 bhanwar bai 00415 SBIN0030182 1105 1105 Processed 16/06/2023 383391156 bhanwarbai STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-036-001/34
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070058 13/06/2023 ANIL 1716002036WL005776 ANIL 00415 SBIN0030182 1105 1105 Processed 16/06/2023 383391156 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-036-001/352
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070059 13/06/2023 RAMRATAN 1716002036WL005776 RAMRATAN 00415 SBIN0030182 1105 1105 Processed 16/06/2023 383391156 RAMRATAN STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-043-002/87
(BARKHEDAPANTH) 		1716002000NRG24130620230070066 13/06/2023 Mahesh Soni 1716002WL005777 Mahesh Soni 00415 SBIN0030182 1428 1428 Processed 16/06/2023 383391156 MaheshSoni STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-043-002/87
(BARKHEDAPANTH) 		1716002000NRG24130620230070067 13/06/2023 Tara Bai 1716002WL005777 Tara Bai 00415 SBIN0030182 1428 1428 Processed 16/06/2023 383391156 TaraBai STATE BANK OF INDIA(508548)
SubTotal 8381 8381
32 MALHARGARH MP-16-002-016-002/186
(DOBDA) 		1716002000NRG24130620230070092 13/06/2023 AinitaPatidar 1716002WL005778 AinitaPatidar 00415 SBIN0030260 1326 1326 Processed 16/06/2023 383391156 AinitaPatidar CANARA BANK(508532)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-036-001/590
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070063 13/06/2023 TALIM HUSEN 1716002036WL005776 TALIM HUSEN 00688 FINO0001001 1105 1105 Processed 16/06/2023 383391156 TALIMHUSEN FINO PAYMENTS BANK LTD(608001)
34 MALHARGARH MP-16-002-036-001/72
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070065 13/06/2023 BHUVANIRAM 1716002036WL005776 BHUVANIRAM 00688 FINO0001001 1105 1105 Processed 16/06/2023 383391156 BHUVANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
35 MALHARGARH MP-16-002-016-001/41
(DOBDA) 		1716002000NRG24130620230070074 13/06/2023 hem singh 1716002WL005778 hem singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383391156 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-026-001/319
(GOPALPURA) 		1716002000NRG24130620230070502 13/06/2023 prakash 1716002WL005794 prakash 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383391156 prakash ICICI BANK LTD(508534)
37 MALHARGARH MP-16-002-034-002/596
(BARKHEDADEV) 		1716002034NRG24130620230070525 13/06/2023 ishwar singh 1716002034WL005800 ishwar singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383391156 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-034-002/603
(BARKHEDADEV) 		1716002034NRG24130620230070527 13/06/2023 jitendra singh 1716002034WL005800 jitendra singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383391156 jitendrasingh STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-034-002/604
(BARKHEDADEV) 		1716002034NRG24130620230070529 13/06/2023 pratap singh 1716002034WL005800 pratap singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383391156 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MALHARGARH MP-16-002-036-001/1212
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070046 13/06/2023 sunil mali 1716002036WL005776 sunil mali 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383391156 sunilmali INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-036-001/1213
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070047 13/06/2023 shyamlal 1716002036WL005776 shyamlal 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383391156 shyamlal STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-036-001/1225
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070049 13/06/2023 babulal gayri 1716002036WL005776 babulal gayri 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383391156 babulalgayri CENTRAL BANK OF INDIA(607115)
43 MALHARGARH MP-16-002-036-001/1226
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070050 13/06/2023 mahesh gayri 1716002036WL005776 mahesh gayri 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383391156 maheshgayri INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-036-001/1233
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070051 13/06/2023 pappu gayri 1716002036WL005776 pappu gayri 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383391156 pappugayri STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-036-001/32
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070056 13/06/2023 rupa bai 1716002036WL005776 rupa bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383391156 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-036-001/427
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070061 13/06/2023 ramniwas 1716002036WL005776 ramniwas 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383391156 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-043-002/164
(BARKHEDAPANTH) 		1716002043NRG24130620230069920 13/06/2023 Sunita Bai 1716002043WL005772 Sunita Bai 00691 IPOS0000001 1428 1428 Processed 16/06/2023 383391156 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15793 15793
48 MALHARGARH MP-16-002-016-001/25
(DOBDA) 		1716002000NRG24130620230070070 13/06/2023 JAGLALADISH KISHAN 1716002WL005778 JAGLALADISH KISHAN 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 JAGLALADISHKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
49 MALHARGARH MP-16-002-016-001/63
(DOBDA) 		1716002000NRG24130620230070076 13/06/2023 Bharat lal 1716002WL005778 Bharat lal 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 Bharatlal STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-016-001/71
(DOBDA) 		1716002000NRG24130620230070077 13/06/2023 KAMAL SINGH 1716002WL005778 KAMAL SINGH 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-016-002/101
(DOBDA) 		1716002000NRG24130620230070080 13/06/2023 Kanhiya lal 1716002WL005778 Kanhiya lal 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 Kanhiyalal PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-016-002/118
(DOBDA) 		1716002000NRG24130620230070082 13/06/2023 AMRU LAL 1716002WL005778 AMRU LAL 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 AMRULAL NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-016-002/123
(DOBDA) 		1716002000NRG24130620230070083 13/06/2023 Prem bai 1716002WL005778 Prem bai 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 Prembai NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-016-002/132
(DOBDA) 		1716002000NRG24130620230070085 13/06/2023 HIRA LAL RAMESH 1716002WL005778 HIRA LAL RAMESH 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 HIRALALRAMESH NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-016-002/132
(DOBDA) 		1716002000NRG24130620230070086 13/06/2023 JIVAN RAMESH 1716002WL005778 JIVAN RAMESH 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 JIVANRAMESH BANK OF BARODA(606985)
56 MALHARGARH MP-16-002-016-002/132
(DOBDA) 		1716002000NRG24130620230070084 13/06/2023 RAMESH CHAND 1716002WL005778 RAMESH CHAND 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 RAMESHCHAND PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-016-002/60
(DOBDA) 		1716002000NRG24130620230070094 13/06/2023 Hansaraj 1716002WL005778 Hansaraj 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 Hansaraj NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-016-002/60
(DOBDA) 		1716002000NRG24130620230070093 13/06/2023 Rami bai megwal chunni lal 1716002WL005778 Rami bai megwal chunni lal 00697 BKID0MG1404 1326 1326 Processed 16/06/2023 383391156 Ramibaimegwalchunnilal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
59 MALHARGARH MP-16-002-036-001/5
(KACHRIYACHANDRAWAT) 		1716002036NRG24130620230070062 13/06/2023 SUKHLAL 1716002036WL005776 SUKHLAL 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383391156 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 73015 73015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130623APB_FTO_88991 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_130623APB_FTO_88991 Bank of India BKID0009132 PIPLIYA MANDI 1513
3 MALHARGARH MP1716002_130623APB_FTO_88991 Canara Bank CNRB0005561 Malhargarh 1326
4 MALHARGARH MP1716002_130623APB_FTO_88991 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5559
5 MALHARGARH MP1716002_130623APB_FTO_88991 Indian Bank IDIB000M583 Mallahargarh 3978
6 MALHARGARH MP1716002_130623APB_FTO_88991 Punjab National Bank PUNB0130900 BUDHA 7956
7 MALHARGARH MP1716002_130623APB_FTO_88991 State Bank of India SBIN0000422 MANDSAUR 1326
8 MALHARGARH MP1716002_130623APB_FTO_88991 State Bank of India SBIN0030060 MALHARGARH 5304
9 MALHARGARH MP1716002_130623APB_FTO_88991 State Bank of India SBIN0030160 NAHARGARH 1326
10 MALHARGARH MP1716002_130623APB_FTO_88991 State Bank of India SBIN0030182 PIPLYAMANDI 8381
11 MALHARGARH MP1716002_130623APB_FTO_88991 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
12 MALHARGARH MP1716002_130623APB_FTO_88991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 MALHARGARH MP1716002_130623APB_FTO_88991 India Post Payments Bank IPOS0000001 Mandsaur 13039
14 MALHARGARH MP1716002_130623APB_FTO_88991 India Post Payments Bank IPOS0000001 Neemuch 2754
15 MALHARGARH MP1716002_130623APB_FTO_88991 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 14586
16 MALHARGARH MP1716002_130623APB_FTO_88991 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1105

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