Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_040324APB_FTO_482722
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-16-002-070-001/257
(BADPUR) 		1716002070NRG24040320240459862 04/03/2024 Vandana hada 1716002070WL038478 Vandana hada 00045 BARB0MANASA 1326 1326 Processed 24/04/2024 475865462 Vandanahada BANK OF BARODA(606985)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-064-003/540
(TIDWAS) 		1716002000NRG24040320240459848 04/03/2024 MANSINGH CHAMPALAL 1716002WL038476 MANSINGH CHAMPALAL 00048 BKID0009129 1326 1326 Processed 24/04/2024 475865462 MANSINGHCHAMPALAL BANK OF INDIA(508505)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-057-003/184
(UMARIYA) 		1716002000NRG24040320240459859 04/03/2024 kamal singh 1716002WL038477 kamal singh 00048 BKID0009132 1105 1105 Processed 24/04/2024 475865462 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-070-001/286
(BADPUR) 		1716002070NRG24040320240459865 04/03/2024 ajay kumar 1716002070WL038478 ajay kumar 00048 BKID0009132 1326 1326 Processed 24/04/2024 475865462 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-070-001/296
(BADPUR) 		1716002070NRG24040320240459866 04/03/2024 Madanlal Prajapat 1716002070WL038478 Madanlal Prajapat 00048 BKID0009132 1326 1326 Processed 24/04/2024 475865462 MadanlalPrajapat PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
6 MALHARGARH MP-16-002-057-002/82
(UMARIYA) 		1716002000NRG24040320240459853 04/03/2024 HARISH 1716002WL038477 HARISH 00089 CBIN0280774 1105 1105 Processed 24/04/2024 475865462 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-057-003/118
(UMARIYA) 		1716002000NRG24040320240459856 04/03/2024 PAPPU SINGH 1716002WL038477 PAPPU SINGH 00089 CBIN0280774 1105 1105 Processed 24/04/2024 475865462 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-057-003/168
(UMARIYA) 		1716002000NRG24040320240459858 04/03/2024 BHERU SINGH 1716002WL038477 BHERU SINGH 00089 CBIN0280774 1105 1105 Processed 24/04/2024 475865462 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-070-001/284
(BADPUR) 		1716002070NRG24040320240459864 04/03/2024 Jasvant singh Parihar 1716002070WL038478 Jasvant singh Parihar 00089 CBIN0280774 1326 1326 Processed 24/04/2024 475865462 JasvantsinghParihar BANK OF INDIA(508505)
SubTotal 4641 4641
10 MALHARGARH MP-16-002-034-001/101
(BARKHEDADEV) 		1716002000NRG24040320240459889 04/03/2024 dilip 1716002WL038481 dilip 00114 CBIN0MPDCAU 884 884 Processed 24/04/2024 475865462 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
11 MALHARGARH MP-16-002-057-003/145
(UMARIYA) 		1716002000NRG24040320240459857 04/03/2024 KAN SINGH 1716002WL038477 KAN SINGH 00168 ICIC0003813 1105 1105 Processed 24/04/2024 475865462 KANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-057-003/187
(UMARIYA) 		1716002000NRG24040320240459860 04/03/2024 Narendra singh 1716002WL038477 Narendra singh 00168 ICIC0003813 1105 1105 Processed 24/04/2024 475865462 Narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
13 MALHARGARH MP-16-002-070-001/26
(BADPUR) 		1716002070NRG24040320240459863 04/03/2024 rajesh kumar 1716002070WL038478 rajesh kumar 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475865462 rajeshkumar PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-070-001/304
(BADPUR) 		1716002070NRG24040320240459868 04/03/2024 jagdish 1716002070WL038478 jagdish 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475865462 jagdish PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-070-001/304
(BADPUR) 		1716002070NRG24040320240459867 04/03/2024 jagdish 1716002070WL038478 jagdish 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475865462 jagdish PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-070-001/309
(BADPUR) 		1716002070NRG24040320240459869 04/03/2024 Rakesh Kumar 1716002070WL038478 Rakesh Kumar 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475865462 RakeshKumar PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-070-001/314
(BADPUR) 		1716002070NRG24040320240459871 04/03/2024 rekha bai 1716002070WL038478 rekha bai 00354 PUNB0130900 663 663 Processed 24/04/2024 475865462 rekhabai PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-070-001/314
(BADPUR) 		1716002070NRG24040320240459870 04/03/2024 rekha bai 1716002070WL038478 rekha bai 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475865462 rekhabai BANK OF INDIA(508505)
SubTotal 7293 7293
19 MALHARGARH MP-16-002-034-001/146
(BARKHEDADEV) 		1716002000NRG24040320240459890 04/03/2024 PARASRAM PATIDAR 1716002WL038481 PARASRAM PATIDAR 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 PARASRAMPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-034-001/151
(BARKHEDADEV) 		1716002000NRG24040320240459891 04/03/2024 RAMESH CHANDRA 1716002WL038481 RAMESH CHANDRA 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 RAMESHCHANDRA STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-034-001/213
(BARKHEDADEV) 		1716002000NRG24040320240459892 04/03/2024 gayatri bai 1716002WL038481 gayatri bai 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 gayatribai STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-034-001/247
(BARKHEDADEV) 		1716002000NRG24040320240459893 04/03/2024 DIGVIJAY SINGH RAJPOOT 1716002WL038481 DIGVIJAY SINGH RAJPOOT 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 DIGVIJAYSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-034-001/25
(BARKHEDADEV) 		1716002000NRG24040320240459894 04/03/2024 DHAPU BAI BHAVER LAL 1716002WL038481 DHAPU BAI BHAVER LAL 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 DHAPUBAIBHAVERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-034-001/284
(BARKHEDADEV) 		1716002000NRG24040320240459895 04/03/2024 BHOOR SINGH RAJPOOT 1716002WL038481 BHOOR SINGH RAJPOOT 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 BHOORSINGHRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-034-001/308
(BARKHEDADEV) 		1716002000NRG24040320240459896 04/03/2024 bharat ghanuprakash 1716002WL038481 bharat ghanuprakash 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 bharatghanuprakash STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-034-001/327
(BARKHEDADEV) 		1716002000NRG24040320240459897 04/03/2024 sunil dshrathpatidar 1716002WL038481 sunil dshrathpatidar 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 sunildshrathpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALHARGARH MP-16-002-034-001/339
(BARKHEDADEV) 		1716002000NRG24040320240459898 04/03/2024 ramsingh bawari 1716002WL038481 ramsingh bawari 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 ramsinghbawari STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-034-001/351
(BARKHEDADEV) 		1716002000NRG24040320240459899 04/03/2024 kishor 1716002WL038481 kishor 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 kishor STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-034-001/357
(BARKHEDADEV) 		1716002000NRG24040320240459900 04/03/2024 RAJESH 1716002WL038481 RAJESH 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 RAJESH STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-034-001/418
(BARKHEDADEV) 		1716002000NRG24040320240459901 04/03/2024 NARENDRA PATIDAR 1716002WL038481 NARENDRA PATIDAR 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 NARENDRAPATIDAR STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-034-001/422
(BARKHEDADEV) 		1716002000NRG24040320240459902 04/03/2024 TAKHAT SINGH SHAKTAWAT 1716002WL038481 TAKHAT SINGH SHAKTAWAT 00415 SBIN0030060 884 884 Processed 24/04/2024 475865462 TAKHATSINGHSHAKTAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11492 11492
32 MALHARGARH MP-16-002-057-001/346
(UMARIYA) 		1716002084NRG24290220240455394 04/03/2024 antim kumar 1716002084WL038079 antim kumar 00415 SBIN0030182 1547 1547 Processed 24/04/2024 475865462 antimkumar STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-057-002/83
(UMARIYA) 		1716002000NRG24040320240459854 04/03/2024 RAMCHANDRA BHERULAL 1716002WL038477 RAMCHANDRA BHERULAL 00415 SBIN0030182 1105 1105 Processed 24/04/2024 475865462 RAMCHANDRABHERULAL ICICI BANK LTD(508534)
34 MALHARGARH MP-16-002-057-003/115
(UMARIYA) 		1716002000NRG24040320240459855 04/03/2024 Bhanwar singh 1716002WL038477 Bhanwar singh 00415 SBIN0030182 1105 1105 Processed 24/04/2024 475865462 Bhanwarsingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
35 MALHARGARH MP-16-002-064-003/545
(TIDWAS) 		1716002000NRG24040320240459850 04/03/2024 prakash 1716002WL038476 prakash 00415 SBIN0030260 1326 1326 Processed 24/04/2024 475865462 prakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 MALHARGARH MP-16-002-057-002/281
(UMARIYA) 		1716002000NRG24040320240459852 04/03/2024 Man singh 1716002WL038477 Man singh 00666 IDFB0041281 1105 1105 Processed 24/04/2024 475865462 Mansingh ICICI BANK LTD(508534)
SubTotal 1105 1105
37 MALHARGARH MP-16-002-064-003/180
(TIDWAS) 		1716002000NRG24040320240459847 04/03/2024 BHVRI BAI DANGI 1716002WL038476 BHVRI BAI DANGI 00689 AUBL0002321 1326 1326 Processed 24/04/2024 475865462 BHVRIBAIDANGI AU SMALL FINANCE BANK LTD(608088)
38 MALHARGARH MP-16-002-076-001/103
(ANTRIKHURD) 		1716002000NRG24040320240459873 04/03/2024 mahendra 1716002WL038479 mahendra 00689 AUBL0002321 1326 1326 Processed 24/04/2024 475865462 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 MALHARGARH MP-16-002-034-001/529
(BARKHEDADEV) 		1716002000NRG24040320240459903 04/03/2024 parvatijat 1716002WL038481 parvatijat 00691 IPOS0000001 442 442 Processed 24/04/2024 475865462 parvatijat STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-057-001/374
(UMARIYA) 		1716002084NRG24290220240455395 04/03/2024 Mukesh 1716002084WL038079 Mukesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475865462 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MALHARGARH MP-16-002-057-001/396
(UMARIYA) 		1716002084NRG24290220240455396 04/03/2024 Kanhaiyalal 1716002084WL038079 Kanhaiyalal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475865462 Kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
42 MALHARGARH MP-16-002-064-003/544
(TIDWAS) 		1716002000NRG24040320240459849 04/03/2024 rajesh 1716002WL038476 rajesh 00697 BKID0MG1404 1326 1326 Processed 24/04/2024 475865462 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 MALHARGARH MP-16-002-076-001/103
(ANTRIKHURD) 		1716002000NRG24040320240459872 04/03/2024 dallubai 1716002WL038479 dallubai 00697 BKID0MG1407 1326 1326 Processed 24/04/2024 475865462 dallubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 MALHARGARH MP-16-002-057-003/189
(UMARIYA) 		1716002000NRG24040320240459861 04/03/2024 NAHIPAL SINGH GOKUL SINGH 1716002WL038477 NAHIPAL SINGH GOKUL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475865462 NAHIPALSINGHGOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-064-003/546
(TIDWAS) 		1716002000NRG24040320240459851 04/03/2024 ishwar singh 1716002WL038476 ishwar singh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475865462 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_040324APB_FTO_482722 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MALHARGARH MP1716002_040324APB_FTO_482722 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_040324APB_FTO_482722 Bank of India BKID0009132 PIPLIYA MANDI 3757
4 MALHARGARH MP1716002_040324APB_FTO_482722 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4641
5 MALHARGARH MP1716002_040324APB_FTO_482722 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 884
6 MALHARGARH MP1716002_040324APB_FTO_482722 ICICI BANK ICIC0003813 PIPLYA MANDI 2210
7 MALHARGARH MP1716002_040324APB_FTO_482722 Punjab National Bank PUNB0130900 BUDHA 7293
8 MALHARGARH MP1716002_040324APB_FTO_482722 State Bank of India SBIN0030060 MALHARGARH 11492
9 MALHARGARH MP1716002_040324APB_FTO_482722 State Bank of India SBIN0030182 PIPLYAMANDI 3757
10 MALHARGARH MP1716002_040324APB_FTO_482722 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
11 MALHARGARH MP1716002_040324APB_FTO_482722 IDFC Bank IDFB0041281 MANDSAUR 1105
12 MALHARGARH MP1716002_040324APB_FTO_482722 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
13 MALHARGARH MP1716002_040324APB_FTO_482722 India Post Payments Bank IPOS0000001 Mandsaur 3536
14 MALHARGARH MP1716002_040324APB_FTO_482722 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
15 MALHARGARH MP1716002_040324APB_FTO_482722 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
16 MALHARGARH MP1716002_040324APB_FTO_482722 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1105
17 MALHARGARH MP1716002_040324APB_FTO_482722 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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