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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_081223APB_FTO_381541
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-16-002-075-001/188
(SARWANIYA) 		1716002075NRG24081220230362993 08/12/2023 SHAITAN GARASIYA 1716002075WL029838 SHAITAN GARASIYA 00045 BARB0MANDSA 1326 1326 Processed 01/03/2024 462219160 SHAITANGARASIYA STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-075-001/188
(SARWANIYA) 		1716002075NRG24081220230362992 08/12/2023 SHAITAN GARASIYA 1716002075WL029838 SHAITAN GARASIYA 00045 BARB0MANDSA 1326 1326 Processed 01/03/2024 462219160 SHAITANGARASIYA STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-075-001/215
(SARWANIYA) 		1716002075NRG24081220230362994 08/12/2023 gajraj 1716002075WL029838 gajraj 00045 BARB0MANDSA 1326 1326 Processed 01/03/2024 462219160 gajraj BANK OF BARODA(606985)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-034-002/284
(BARKHEDADEV) 		1716002000NRG24081220230363105 08/12/2023 VARDICHAND PATIDAR 1716002WL029848 VARDICHAND PATIDAR 00078 CNRB0005561 884 884 Processed 29/02/2024 462219160 VARDICHANDPATIDAR HDFC BANK LTD(607152)
5 MALHARGARH MP-16-002-034-002/602
(BARKHEDADEV) 		1716002000NRG24081220230363099 08/12/2023 jaydev singh 1716002WL029847 jaydev singh 00078 CNRB0005561 221 221 Processed 01/03/2024 462219160 jaydevsingh CANARA BANK(508532)
SubTotal 1105 1105
6 MALHARGARH MP-16-002-034-002/192
(BARKHEDADEV) 		1716002000NRG24081220230363076 08/12/2023 kailashchand 1716002WL029847 kailashchand 00176 IDIB000M583 663 663 Processed 29/02/2024 462219160 kailashchand INDIAN BANK(607105)
7 MALHARGARH MP-16-002-034-002/215
(BARKHEDADEV) 		1716002000NRG24081220230363078 08/12/2023 madansingh 1716002WL029847 madansingh 00176 IDIB000M583 663 663 Processed 29/02/2024 462219160 madansingh INDIAN BANK(607105)
8 MALHARGARH MP-16-002-034-002/263
(BARKHEDADEV) 		1716002000NRG24081220230363080 08/12/2023 shyam sundar patidar 1716002WL029847 shyam sundar patidar 00176 IDIB000M583 663 663 Processed 01/03/2024 462219160 shyamsundarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-034-002/558
(BARKHEDADEV) 		1716002000NRG24081220230363093 08/12/2023 vikram gehlot 1716002WL029847 vikram gehlot 00176 IDIB000M583 663 663 Processed 01/03/2024 462219160 vikramgehlot JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-034-002/597
(BARKHEDADEV) 		1716002000NRG24081220230363097 08/12/2023 NITESH KUMAR 1716002WL029847 NITESH KUMAR 00176 IDIB000M583 663 663 Processed 01/03/2024 462219160 NITESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 MALHARGARH MP-16-002-034-002/113
(BARKHEDADEV) 		1716002000NRG24081220230363072 08/12/2023 MITHULAL 1716002WL029847 MITHULAL 00415 SBIN0030060 663 663 Processed 01/03/2024 462219160 MITHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MALHARGARH MP-16-002-034-002/12
(BARKHEDADEV) 		1716002000NRG24081220230363073 08/12/2023 FATEHSINGH MOGHIYA 1716002WL029847 FATEHSINGH MOGHIYA 00415 SBIN0030060 663 663 Processed 29/02/2024 462219160 FATEHSINGHMOGHIYA INDIAN BANK(607105)
13 MALHARGARH MP-16-002-034-002/137
(BARKHEDADEV) 		1716002000NRG24081220230363106 08/12/2023 umesh kumar 1716002WL029849 umesh kumar 00415 SBIN0030060 663 663 Processed 29/02/2024 462219160 umeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 MALHARGARH MP-16-002-034-002/179
(BARKHEDADEV) 		1716002000NRG24081220230363075 08/12/2023 SHYAM SINGH 1716002WL029847 SHYAM SINGH 00415 SBIN0030060 663 663 Processed 29/02/2024 462219160 SHYAMSINGH INDIAN BANK(607105)
15 MALHARGARH MP-16-002-034-002/194
(BARKHEDADEV) 		1716002000NRG24081220230363077 08/12/2023 JAGDISH MANGILAL 1716002WL029847 JAGDISH MANGILAL 00415 SBIN0030060 663 663 Processed 29/02/2024 462219160 JAGDISHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-034-002/220
(BARKHEDADEV) 		1716002000NRG24081220230363108 08/12/2023 arvind singh 1716002WL029849 arvind singh 00415 SBIN0030060 663 663 Processed 29/02/2024 462219160 arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-034-002/247
(BARKHEDADEV) 		1716002000NRG24081220230363104 08/12/2023 gordhan singh 1716002WL029848 gordhan singh 00415 SBIN0030060 884 884 Processed 01/03/2024 462219160 gordhansingh STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-034-002/287
(BARKHEDADEV) 		1716002000NRG24081220230363081 08/12/2023 ashok patidar 1716002WL029847 ashok patidar 00415 SBIN0030060 663 663 Processed 01/03/2024 462219160 ashokpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-034-002/42
(BARKHEDADEV) 		1716002000NRG24081220230363083 08/12/2023 fulchand 1716002WL029847 fulchand 00415 SBIN0030060 663 663 Processed 29/02/2024 462219160 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALHARGARH MP-16-002-034-002/449
(BARKHEDADEV) 		1716002000NRG24081220230363085 08/12/2023 balram 1716002WL029847 balram 00415 SBIN0030060 663 663 Processed 01/03/2024 462219160 balram STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-034-002/459
(BARKHEDADEV) 		1716002000NRG24081220230363086 08/12/2023 kanku bai 1716002WL029847 kanku bai 00415 SBIN0030060 663 663 Processed 01/03/2024 462219160 kankubai STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-034-002/477
(BARKHEDADEV) 		1716002000NRG24081220230363088 08/12/2023 avanti bai 1716002WL029847 avanti bai 00415 SBIN0030060 663 663 Processed 01/03/2024 462219160 avantibai STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-034-002/478
(BARKHEDADEV) 		1716002000NRG24081220230363089 08/12/2023 arjun balai 1716002WL029847 arjun balai 00415 SBIN0030060 663 663 Processed 01/03/2024 462219160 arjunbalai STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-034-002/487
(BARKHEDADEV) 		1716002000NRG24081220230363090 08/12/2023 pushkar 1716002WL029847 pushkar 00415 SBIN0030060 663 663 Processed 29/02/2024 462219160 pushkar NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-034-002/539
(BARKHEDADEV) 		1716002000NRG24081220230363092 08/12/2023 santosh bai 1716002WL029847 santosh bai 00415 SBIN0030060 663 663 Processed 29/02/2024 462219160 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALHARGARH MP-16-002-034-002/563
(BARKHEDADEV) 		1716002000NRG24081220230363094 08/12/2023 rameshchandra 1716002WL029847 rameshchandra 00415 SBIN0030060 663 663 Processed 29/02/2024 462219160 rameshchandra INDUSIND BANK(607189)
27 MALHARGARH MP-16-002-034-002/84
(BARKHEDADEV) 		1716002000NRG24081220230363102 08/12/2023 dhrmpal singh 1716002WL029847 dhrmpal singh 00415 SBIN0030060 663 663 Processed 29/02/2024 462219160 dhrmpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALHARGARH MP-16-002-034-002/91
(BARKHEDADEV) 		1716002000NRG24081220230363103 08/12/2023 manohar das 1716002WL029847 manohar das 00415 SBIN0030060 663 663 Processed 01/03/2024 462219160 manohardas STATE BANK OF INDIA(508548)
SubTotal 12155 12155
29 MALHARGARH MP-16-002-075-001/284
(SARWANIYA) 		1716002075NRG24081220230362999 08/12/2023 EKALING SINGH 1716002075WL029838 EKALING SINGH 00415 SBIN0030160 1326 1326 Processed 29/02/2024 462219160 EKALINGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-075-001/284
(SARWANIYA) 		1716002075NRG24081220230362998 08/12/2023 EKALING SINGH 1716002075WL029838 EKALING SINGH 00415 SBIN0030160 1326 1326 Processed 29/02/2024 462219160 EKALINGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 MALHARGARH MP-16-002-034-002/189
(BARKHEDADEV) 		1716002000NRG24081220230363107 08/12/2023 krishna bai 1716002WL029849 krishna bai 00691 IPOS0000001 663 663 Processed 29/02/2024 462219160 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-034-002/253
(BARKHEDADEV) 		1716002000NRG24081220230363079 08/12/2023 bharat 1716002WL029847 bharat 00691 IPOS0000001 663 663 Processed 01/03/2024 462219160 bharat STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-034-002/596
(BARKHEDADEV) 		1716002000NRG24081220230363096 08/12/2023 ishwar singh 1716002WL029847 ishwar singh 00691 IPOS0000001 663 663 Processed 29/02/2024 462219160 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-034-002/604
(BARKHEDADEV) 		1716002000NRG24081220230363100 08/12/2023 pratap singh 1716002WL029847 pratap singh 00691 IPOS0000001 663 663 Processed 01/03/2024 462219160 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MALHARGARH MP-16-002-034-002/605
(BARKHEDADEV) 		1716002000NRG24081220230363101 08/12/2023 vikram singh 1716002WL029847 vikram singh 00691 IPOS0000001 663 663 Processed 29/02/2024 462219160 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-075-001/215
(SARWANIYA) 		1716002075NRG24081220230362995 08/12/2023 radha kunwar 1716002075WL029838 radha kunwar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462219160 radhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-075-001/281
(SARWANIYA) 		1716002075NRG24081220230362997 08/12/2023 Aanubai 1716002075WL029838 Aanubai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462219160 Aanubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-075-001/281
(SARWANIYA) 		1716002075NRG24081220230362996 08/12/2023 Sundar lal 1716002075WL029838 Sundar lal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462219160 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-075-001/95
(SARWANIYA) 		1716002075NRG24081220230363000 08/12/2023 Gajraj sen 1716002075WL029838 Gajraj sen 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462219160 Gajrajsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
40 MALHARGARH MP-16-002-034-002/470
(BARKHEDADEV) 		1716002000NRG24081220230363087 08/12/2023 nirbhaysingh 1716002WL029847 nirbhaysingh 00697 BKID0MG1414 663 663 Processed 29/02/2024 462219160 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
41 MALHARGARH MP-16-002-034-002/489
(BARKHEDADEV) 		1716002000NRG24081220230363091 08/12/2023 sushila 1716002WL029847 sushila 00697 BKID0MG1414 663 663 Processed 29/02/2024 462219160 sushila NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-034-002/592
(BARKHEDADEV) 		1716002000NRG24081220230363095 08/12/2023 KISHOR KUMAR 1716002WL029847 KISHOR KUMAR 00697 BKID0MG1414 663 663 Processed 29/02/2024 462219160 KISHORKUMAR NARMADA JHABUA GRAMIN BANK(508515)
43 MALHARGARH MP-16-002-034-002/599
(BARKHEDADEV) 		1716002000NRG24081220230363098 08/12/2023 ranjeet singh 1716002WL029847 ranjeet singh 00697 BKID0MG1414 663 663 Processed 01/03/2024 462219160 ranjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
44 MALHARGARH MP-16-002-034-002/131
(BARKHEDADEV) 		1716002000NRG24081220230363074 08/12/2023 mukesh das 1716002WL029847 mukesh das 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462219160 mukeshdas AIRTEL PAYMENTS BANK LIMITED(990288)
45 MALHARGARH MP-16-002-034-002/428
(BARKHEDADEV) 		1716002000NRG24081220230363084 08/12/2023 lalita 1716002WL029847 lalita 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462219160 lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 MALHARGARH MP-16-002-034-002/34
(BARKHEDADEV) 		1716002000NRG24081220230363082 08/12/2023 Jagdish Das beragi 1716002WL029847 Jagdish Das beragi 00703 AIRP0000001 663 663 Processed 01/03/2024 462219160 JagdishDasberagi STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_081223APB_FTO_381541 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3978
2 MALHARGARH MP1716002_081223APB_FTO_381541 Canara Bank CNRB0005561 Malhargarh 1105
3 MALHARGARH MP1716002_081223APB_FTO_381541 Indian Bank IDIB000M583 Mallahargarh 3315
4 MALHARGARH MP1716002_081223APB_FTO_381541 State Bank of India SBIN0030060 MALHARGARH 12155
5 MALHARGARH MP1716002_081223APB_FTO_381541 State Bank of India SBIN0030160 NAHARGARH 2652
6 MALHARGARH MP1716002_081223APB_FTO_381541 India Post Payments Bank IPOS0000001 Mandsaur 8619
7 MALHARGARH MP1716002_081223APB_FTO_381541 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 2652
8 MALHARGARH MP1716002_081223APB_FTO_381541 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1326
9 MALHARGARH MP1716002_081223APB_FTO_381541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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