Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_010723APB_FTO_142205
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-16-002-074-001/191
(DODIYAMINA) 		1716002074NRG24010720230116613 01/07/2023 PARVATI BAI 1716002074WL008843 PARVATI BAI 00048 BKID0009129 884 884 Processed 11/07/2023 799760941 PARVATIBAI BANK OF INDIA(508505)
SubTotal 884 884
2 MALHARGARH MP-16-002-074-001/113
(DODIYAMINA) 		1716002074NRG24010720230116605 01/07/2023 SHIVKANYA BAI 1716002074WL008843 SHIVKANYA BAI 00089 CBIN0280771 1105 1105 Processed 12/07/2023 799760941 SHIVKANYABAI CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-074-001/146
(DODIYAMINA) 		1716002074NRG24010720230116607 01/07/2023 ANOSHIYA BAI MEENA 1716002074WL008843 ANOSHIYA BAI MEENA 00089 CBIN0280771 1105 1105 Processed 12/07/2023 799760941 ANOSHIYABAIMEENA CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-074-001/155
(DODIYAMINA) 		1716002074NRG24010720230116610 01/07/2023 MADHUBAI MEENA 1716002074WL008843 MADHUBAI MEENA 00089 CBIN0280771 1105 1105 Processed 12/07/2023 799760941 MADHUBAIMEENA CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-074-001/196
(DODIYAMINA) 		1716002074NRG24010720230116614 01/07/2023 kailash 1716002074WL008843 kailash 00089 CBIN0280771 884 884 Processed 11/07/2023 799760941 kailash AU SMALL FINANCE BANK LTD(608088)
6 MALHARGARH MP-16-002-074-001/2
(DODIYAMINA) 		1716002074NRG24010720230116616 01/07/2023 bhulli bai 1716002074WL008843 bhulli bai 00089 CBIN0280771 884 884 Processed 11/07/2023 799760941 bhullibai BANK OF INDIA(508505)
SubTotal 5083 5083
7 MALHARGARH MP-16-002-074-001/218
(DODIYAMINA) 		1716002074NRG24010720230116619 01/07/2023 KARULAL 1716002074WL008843 KARULAL 00114 CBIN0MPDCAU 884 884 Processed 11/07/2023 799760941 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
8 MALHARGARH MP-16-002-064-002/111
(TIDWAS) 		1716002064NRG24300620230115483 01/07/2023 Gopal Banjara 1716002064WL008811 Gopal Banjara 00176 IDIB000M583 1768 1768 Processed 11/07/2023 799760941 GopalBanjara STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-064-003/158
(TIDWAS) 		1716002064NRG24300620230115476 01/07/2023 SHAYAMU BAI MALVIYA 1716002064WL008809 SHAYAMU BAI MALVIYA 00176 IDIB000M583 1768 1768 Processed 11/07/2023 799760941 SHAYAMUBAIMALVIYA STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-064-003/519
(TIDWAS) 		1716002064NRG24300620230115474 01/07/2023 vinod 1716002064WL008808 vinod 00176 IDIB000M583 1224 1224 Processed 11/07/2023 799760941 vinod INDIAN BANK(607105)
SubTotal 4760 4760
11 MALHARGARH MP-16-002-074-001/139
(DODIYAMINA) 		1716002074NRG24010720230116606 01/07/2023 GANPATLAL 1716002074WL008843 GANPATLAL 00176 IDIB000M599 1105 1105 Processed 11/07/2023 799760941 GANPATLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
12 MALHARGARH MP-16-002-064-003/522
(TIDWAS) 		1716002064NRG24300620230115478 01/07/2023 jagdish 1716002064WL008809 jagdish 00354 PUNB0130900 1547 1547 Processed 11/07/2023 799760941 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 MALHARGARH MP-16-002-074-001/10
(DODIYAMINA) 		1716002074NRG24010720230116603 01/07/2023 SHIVNARAYAN 1716002074WL008843 SHIVNARAYAN 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799760941 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-074-001/113
(DODIYAMINA) 		1716002074NRG24010720230116604 01/07/2023 satyanarayan 1716002074WL008843 satyanarayan 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799760941 satyanarayan UNION BANK OF INDIA(508500)
15 MALHARGARH MP-16-002-074-001/15
(DODIYAMINA) 		1716002074NRG24010720230116608 01/07/2023 MANGILAL KAVARLAL 1716002074WL008843 MANGILAL KAVARLAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799760941 MANGILALKAVARLAL BANK OF BARODA(606985)
16 MALHARGARH MP-16-002-074-001/19
(DODIYAMINA) 		1716002074NRG24010720230116612 01/07/2023 KISHOR RAMLAL 1716002074WL008843 KISHOR RAMLAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799760941 KISHORRAMLAL STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-074-001/20
(DODIYAMINA) 		1716002074NRG24010720230116617 01/07/2023 GORISHANKAR DHANRAJ 1716002074WL008843 GORISHANKAR DHANRAJ 00415 SBIN0007291 884 884 Processed 11/07/2023 799760941 GORISHANKARDHANRAJ BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-074-001/230
(DODIYAMINA) 		1716002074NRG24010720230116621 01/07/2023 PARMANAND 1716002074WL008843 PARMANAND 00415 SBIN0007291 884 884 Processed 11/07/2023 799760941 PARMANAND STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-074-001/231
(DODIYAMINA) 		1716002074NRG24010720230116622 01/07/2023 JETRAM MOTILAL 1716002074WL008843 JETRAM MOTILAL 00415 SBIN0007291 884 884 Processed 11/07/2023 799760941 JETRAMMOTILAL STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-074-001/4
(DODIYAMINA) 		1716002074NRG24010720230116623 01/07/2023 RAMESH KARULAL 1716002074WL008843 RAMESH KARULAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799760941 RAMESHKARULAL STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-074-001/46
(DODIYAMINA) 		1716002074NRG24010720230116624 01/07/2023 RODMAL SO KARULAL 1716002074WL008843 RODMAL SO KARULAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799760941 RODMALSOKARULAL FINO PAYMENTS BANK LTD(608001)
22 MALHARGARH MP-16-002-074-001/48
(DODIYAMINA) 		1716002074NRG24010720230116625 01/07/2023 girdhari 1716002074WL008843 girdhari 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799760941 girdhari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-074-001/80
(DODIYAMINA) 		1716002074NRG24010720230116626 01/07/2023 nandram 1716002074WL008843 nandram 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799760941 nandram STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-074-001/82
(DODIYAMINA) 		1716002074NRG24010720230116627 01/07/2023 BABULAL 1716002074WL008843 BABULAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799760941 BABULAL STATE BANK OF INDIA(508548)
SubTotal 12597 12597
25 MALHARGARH MP-16-002-074-001/20
(DODIYAMINA) 		1716002074NRG24010720230116618 01/07/2023 PREMSHANKAR 1716002074WL008843 PREMSHANKAR 00415 SBIN0030099 884 884 Processed 11/07/2023 799760941 PREMSHANKAR STATE BANK OF INDIA(508548)
SubTotal 884 884
26 MALHARGARH MP-16-002-064-003/521
(TIDWAS) 		1716002064NRG24300620230115477 01/07/2023 DHARASINGH BAACHHDA 1716002064WL008809 DHARASINGH BAACHHDA 00415 SBIN0030160 1547 1547 Processed 11/07/2023 799760941 DHARASINGHBAACHHDA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 MALHARGARH MP-16-002-074-001/218
(DODIYAMINA) 		1716002074NRG24010720230116620 01/07/2023 reena 1716002074WL008843 reena 00468 UBIN0539121 884 884 Processed 11/07/2023 799760941 reena STATE BANK OF INDIA(508548)
SubTotal 884 884
28 MALHARGARH MP-16-002-074-001/2
(DODIYAMINA) 		1716002074NRG24010720230116615 01/07/2023 SAGARMAL MEENA 1716002074WL008843 SAGARMAL MEENA 00689 AUBL0002321 884 884 Processed 11/07/2023 799760941 SAGARMALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
29 MALHARGARH MP-16-002-046-001/237
(BORKHEDI) 		1716002046NRG24010720230118411 01/07/2023 gopalkuwar 1716002046WL008948 gopalkuwar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799760941 gopalkuwar STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-046-001/273
(BORKHEDI) 		1716002046NRG24010720230118412 01/07/2023 gangabai 1716002046WL008948 gangabai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799760941 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
31 MALHARGARH MP-16-002-023-001/387
(BARKHEDADANGI) 		1716002023NRG24010720230116547 01/07/2023 Banshilal 1716002023WL008837 Banshilal 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799760941 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-023-001/387
(BARKHEDADANGI) 		1716002023NRG24010720230116546 01/07/2023 Banshilal 1716002023WL008837 Banshilal 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799760941 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
33 MALHARGARH MP-16-002-064-002/101
(TIDWAS) 		1716002064NRG24300620230115471 01/07/2023 YASHODA 1716002064WL008808 YASHODA 00697 BKID0MG1404 1547 1547 Processed 11/07/2023 799760941 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
34 MALHARGARH MP-16-002-064-002/72
(TIDWAS) 		1716002064NRG24300620230115473 01/07/2023 HAVA KUNWAR 1716002064WL008808 HAVA KUNWAR 00697 BKID0MG1404 1547 1547 Processed 11/07/2023 799760941 HAVAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 39899 39899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_010723APB_FTO_142205 Bank of India BKID0009129 MANDASAUR 884
2 MALHARGARH MP1716002_010723APB_FTO_142205 Central Bank Of India CBIN0280771 MANDSAUR 5083
3 MALHARGARH MP1716002_010723APB_FTO_142205 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 884
4 MALHARGARH MP1716002_010723APB_FTO_142205 Indian Bank IDIB000M583 Mallahargarh 4760
5 MALHARGARH MP1716002_010723APB_FTO_142205 Indian Bank IDIB000M599 MANDSAUR 1105
6 MALHARGARH MP1716002_010723APB_FTO_142205 Punjab National Bank PUNB0130900 BUDHA 1547
7 MALHARGARH MP1716002_010723APB_FTO_142205 State Bank of India SBIN0007291 BOTALGANJ 12597
8 MALHARGARH MP1716002_010723APB_FTO_142205 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 884
9 MALHARGARH MP1716002_010723APB_FTO_142205 State Bank of India SBIN0030160 NAHARGARH 1547
10 MALHARGARH MP1716002_010723APB_FTO_142205 Union Bank of India UBIN0539121 MANDSAUR 884
11 MALHARGARH MP1716002_010723APB_FTO_142205 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884
12 MALHARGARH MP1716002_010723APB_FTO_142205 India Post Payments Bank IPOS0000001 Mandsaur 3094
13 MALHARGARH MP1716002_010723APB_FTO_142205 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5746

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