Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250923APB_FTO_286922
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) 		1716002074NRG24250920230279310 25/09/2023 PARVATI BAI 1716002074WL022648 PARVATI BAI 00048 BKID0009129 442 442 Processed 10/11/2023 309445795 PARVATIBAI BANK OF INDIA(508505)
SubTotal 442 442
2 MALHARGARH MP-16-002-033-001/138
(MUNDEDI) 		1716002033NRG24250920230279327 25/09/2023 koushlya bai 1716002033WL022651 koushlya bai 00048 BKID0009132 1547 1547 Processed 10/11/2023 309445795 koushlyabai STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-033-002/295
(MUNDEDI) 		1716002033NRG24250920230279331 25/09/2023 RATANLAL NANURAM NAYAK 1716002033WL022651 RATANLAL NANURAM NAYAK 00048 BKID0009132 1428 1428 Processed 10/11/2023 309445795 RATANLALNANURAMNAYAK BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-051-001/58
(DORWADA) 		1716002000NRG24250920230279531 25/09/2023 DINESH RATAN LAL 1716002WL022671 DINESH RATAN LAL 00048 BKID0009132 1326 1326 Processed 10/11/2023 309445795 DINESHRATANLAL BANK OF INDIA(508505)
SubTotal 4301 4301
5 MALHARGARH MP-16-002-007-001/566
(PIPLYAVISHNIYA) 		1716002007NRG24250920230279526 25/09/2023 Arjun 1716002007WL022670 Arjun 00078 CNRB0005561 1326 1326 Processed 10/11/2023 309445795 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-074-001/257
(DODIYAMINA) 		1716002074NRG24250920230279311 25/09/2023 BALRAM MINA 1716002074WL022648 BALRAM MINA 00089 CBIN0280771 442 442 Processed 10/11/2023 309445795 BALRAMMINA BANK OF BARODA(606985)
7 MALHARGARH MP-16-002-074-001/40
(DODIYAMINA) 		1716002074NRG24250920230279319 25/09/2023 nandram gayari 1716002074WL022648 nandram gayari 00089 CBIN0280771 442 442 Processed 10/11/2023 309445795 nandramgayari CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 MALHARGARH MP-16-002-066-001/31
(SOMIYA) 		1716002066NRG24220920230274830 25/09/2023 DEVI SINGH RAJPUT 1716002066WL022277 DEVI SINGH RAJPUT 00089 CBIN0280773 1428 1428 Processed 10/11/2023 309445795 DEVISINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
9 MALHARGARH MP-16-002-033-001/128
(MUNDEDI) 		1716002033NRG24250920230279325 25/09/2023 RAJI BAI 1716002033WL022651 RAJI BAI 00089 CBIN0280774 1547 1547 Processed 10/11/2023 309445795 RAJIBAI CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-033-001/216
(MUNDEDI) 		1716002033NRG24250920230279329 25/09/2023 MANOHAR LAL MOHANLAL BHARTIYA 1716002033WL022651 MANOHAR LAL MOHANLAL BHARTIYA 00089 CBIN0280774 1547 1547 Processed 10/11/2023 309445795 MANOHARLALMOHANLALBHARTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
11 MALHARGARH MP-16-002-033-001/94
(MUNDEDI) 		1716002033NRG24250920230279330 25/09/2023 BHARAT KUMAR KANWARLAL SUTHAR 1716002033WL022651 BHARAT KUMAR KANWARLAL SUTHAR 00089 CBIN0280774 408 408 Processed 10/11/2023 309445795 BHARATKUMARKANWARLALSUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-033-002/392
(MUNDEDI) 		1716002033NRG24250920230279332 25/09/2023 Mr.BHERULAL DALURAM RAROTIYA 1716002033WL022651 Mr.BHERULAL DALURAM RAROTIYA 00089 CBIN0280774 1428 1428 Processed 10/11/2023 309445795 Mr.BHERULALDALURAMRAROTIYA CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-043-001/272
(BARKHEDAPANTH) 		1716002043NRG24240920230278781 25/09/2023 NITESH 1716002043WL022605 NITESH 00089 CBIN0280774 1326 1326 Processed 10/11/2023 309445795 NITESH CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002043NRG24240920230278784 25/09/2023 SAMRATH BABRU 1716002043WL022605 SAMRATH BABRU 00089 CBIN0280774 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002043NRG24240920230278785 25/09/2023 Sangeeta 1716002043WL022605 Sangeeta 00089 CBIN0280774 884 884 Processed 10/11/2023 309445795 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 8024 8024
16 MALHARGARH MP-16-002-043-001/681
(BARKHEDAPANTH) 		1716002043NRG24240920230278783 25/09/2023 abhishek 1716002043WL022605 abhishek 00168 ICIC0003813 1326 1326 Processed 10/11/2023 309445795 abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-026-001/586
(GOPALPURA) 		1716002000NRG24250920230279540 25/09/2023 Gayatri bai 1716002WL022673 Gayatri bai 00176 IDIB000M583 1326 1326 Processed 10/11/2023 309445795 Gayatribai INDIAN BANK(607105)
18 MALHARGARH MP-16-002-034-002/33
(BARKHEDADEV) 		1716002000NRG24250920230279546 25/09/2023 Mangi bai 1716002WL022675 Mangi bai 00176 IDIB000M583 1105 1105 Processed 10/11/2023 309445795 Mangibai INDIAN BANK(607105)
SubTotal 2431 2431
19 MALHARGARH MP-16-002-051-001/149
(DORWADA) 		1716002000NRG24250920230279527 25/09/2023 VISHNNUGIR SHAMBHUGIR GOSWAMI 1716002WL022671 VISHNNUGIR SHAMBHUGIR GOSWAMI 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309445795 VISHNNUGIRSHAMBHUGIRGOSWAMI PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-051-001/270
(DORWADA) 		1716002000NRG24250920230279529 25/09/2023 panna lal 1716002WL022671 panna lal 00354 PUNB0130900 1224 1224 Processed 10/11/2023 309445795 pannalal BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-051-001/422
(DORWADA) 		1716002000NRG24250920230279530 25/09/2023 dilip sahu 1716002WL022671 dilip sahu 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309445795 dilipsahu PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-051-001/639
(DORWADA) 		1716002000NRG24250920230279532 25/09/2023 JITENDRSINGH NATHUSINGH 1716002WL022671 JITENDRSINGH NATHUSINGH 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309445795 JITENDRSINGHNATHUSINGH AU SMALL FINANCE BANK LTD(608088)
23 MALHARGARH MP-16-002-051-001/776
(DORWADA) 		1716002000NRG24250920230279534 25/09/2023 JYOTIBAI 1716002WL022671 JYOTIBAI 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309445795 JYOTIBAI PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-051-001/776
(DORWADA) 		1716002000NRG24250920230279533 25/09/2023 JYOTIBAI 1716002WL022671 JYOTIBAI 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309445795 JYOTIBAI BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-051-001/778
(DORWADA) 		1716002000NRG24250920230279535 25/09/2023 PRABHATI BAI 1716002WL022671 PRABHATI BAI 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309445795 PRABHATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALHARGARH MP-16-002-051-001/96
(DORWADA) 		1716002000NRG24250920230279537 25/09/2023 RAJULAL MUNSHI 1716002WL022671 RAJULAL MUNSHI 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309445795 RAJULALMUNSHI PUNJAB NATIONAL BANK(508568)
SubTotal 10506 10506
27 MALHARGARH MP-16-002-074-001/300
(DODIYAMINA) 		1716002074NRG24250920230279316 25/09/2023 dashrath 1716002074WL022648 dashrath 00415 SBIN0007291 442 442 Processed 10/11/2023 309445795 dashrath STATE BANK OF INDIA(508548)
SubTotal 442 442
28 MALHARGARH MP-16-002-034-002/33
(BARKHEDADEV) 		1716002000NRG24250920230279545 25/09/2023 kanhyalal 1716002WL022675 kanhyalal 00415 SBIN0030060 1105 1105 Processed 10/11/2023 309445795 kanhyalal CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-048-002/56
(KACHRIYANO) 		1716002000NRG24250920230279541 25/09/2023 SHAMBHU SINGH 1716002WL022674 SHAMBHU SINGH 00415 SBIN0030060 1326 1326 Processed 10/11/2023 309445795 SHAMBHUSINGH STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-048-003/86
(KACHRIYANO) 		1716002000NRG24250920230279544 25/09/2023 manju 1716002WL022674 manju 00415 SBIN0030060 1326 1326 Processed 10/11/2023 309445795 manju INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALHARGARH MP-16-002-048-003/86
(KACHRIYANO) 		1716002000NRG24250920230279543 25/09/2023 RAJU PATIDAR 1716002WL022674 RAJU PATIDAR 00415 SBIN0030060 1326 1326 Processed 10/11/2023 309445795 RAJUPATIDAR HDFC BANK LTD(607152)
SubTotal 5083 5083
32 MALHARGARH MP-16-002-043-001/308
(BARKHEDAPANTH) 		1716002043NRG24240920230278782 25/09/2023 Dashrath 1716002043WL022605 Dashrath 00415 SBIN0030182 1326 1326 Processed 10/11/2023 309445795 Dashrath IDBI BANK(607095)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-074-001/303
(DODIYAMINA) 		1716002074NRG24250920230279317 25/09/2023 BHARAT 1716002074WL022648 BHARAT 00415 SBIN0030428 442 442 Processed 10/11/2023 309445795 BHARAT STATE BANK OF INDIA(508548)
SubTotal 442 442
34 MALHARGARH MP-16-002-074-001/305
(DODIYAMINA) 		1716002074NRG24250920230279318 25/09/2023 RAKESH KUMAR 1716002074WL022648 RAKESH KUMAR 00468 UBIN0539121 442 442 Processed 10/11/2023 309445795 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
35 MALHARGARH MP-16-002-074-001/261
(DODIYAMINA) 		1716002074NRG24250920230279313 25/09/2023 shankarlal 1716002074WL022648 shankarlal 00688 FINO0001001 442 442 Processed 10/11/2023 309445795 shankarlal FINO PAYMENTS BANK LTD(608001)
36 MALHARGARH MP-16-002-074-001/272
(DODIYAMINA) 		1716002074NRG24250920230279314 25/09/2023 pankaj mogiya 1716002074WL022648 pankaj mogiya 00688 FINO0001001 442 442 Processed 10/11/2023 309445795 pankajmogiya FINO PAYMENTS BANK LTD(608001)
37 MALHARGARH MP-16-002-074-001/277
(DODIYAMINA) 		1716002074NRG24250920230279315 25/09/2023 dilip 1716002074WL022648 dilip 00688 FINO0001001 442 442 Processed 10/11/2023 309445795 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 MALHARGARH MP-16-002-007-001/529
(PIPLYAVISHNIYA) 		1716002007NRG24250920230279524 25/09/2023 Sunil 1716002007WL022670 Sunil 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445795 Sunil INDIAN BANK(607105)
39 MALHARGARH MP-16-002-007-001/529
(PIPLYAVISHNIYA) 		1716002007NRG24250920230279525 25/09/2023 TULSI BAI 1716002007WL022670 TULSI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445795 TULSIBAI INDIAN BANK(607105)
40 MALHARGARH MP-16-002-043-001/227
(BARKHEDAPANTH) 		1716002043NRG24240920230278780 25/09/2023 Nanalal 1716002043WL022605 Nanalal 00691 IPOS0000001 884 884 Processed 10/11/2023 309445795 Nanalal BANK OF INDIA(508505)
41 MALHARGARH MP-16-002-043-001/99
(BARKHEDAPANTH) 		1716002043NRG24240920230278787 25/09/2023 Manish 1716002043WL022605 Manish 00691 IPOS0000001 884 884 Processed 10/11/2023 309445795 Manish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MALHARGARH MP-16-002-043-001/99
(BARKHEDAPANTH) 		1716002043NRG24240920230278786 25/09/2023 Pinkesh Kumar 1716002043WL022605 Pinkesh Kumar 00691 IPOS0000001 884 884 Processed 10/11/2023 309445795 PinkeshKumar CENTRAL BANK OF INDIA(607115)
43 MALHARGARH MP-16-002-051-001/220
(DORWADA) 		1716002000NRG24250920230279528 25/09/2023 SURESH 1716002WL022671 SURESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445795 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
44 MALHARGARH MP-16-002-074-001/257
(DODIYAMINA) 		1716002074NRG24250920230279312 25/09/2023 JYOTI MEENA 1716002074WL022648 JYOTI MEENA 00697 BKID0MG1401 442 442 Processed 10/11/2023 309445795 JYOTIMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
45 MALHARGARH MP-16-002-033-001/128
(MUNDEDI) 		1716002033NRG24250920230279324 25/09/2023 JAGDISH SO NARAYANDAS BAIRAGI 1716002033WL022651 JAGDISH SO NARAYANDAS BAIRAGI 00697 BKID0MG1405 1547 1547 Processed 10/11/2023 309445795 JAGDISHSONARAYANDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
46 MALHARGARH MP-16-002-026-001/533
(GOPALPURA) 		1716002000NRG24250920230279538 25/09/2023 USUF KHA 1716002WL022672 USUF KHA 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309445795 USUFKHA STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-026-001/55
(GOPALPURA) 		1716002000NRG24250920230279539 25/09/2023 pannalal 1716002WL022672 pannalal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309445795 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALHARGARH MP-16-002-048-003/105
(KACHRIYANO) 		1716002000NRG24250920230279542 25/09/2023 bheema 1716002WL022674 bheema 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309445795 bheema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 51221 51221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250923APB_FTO_286922 Bank of India BKID0009129 MANDASAUR 442
2 MALHARGARH MP1716002_250923APB_FTO_286922 Bank of India BKID0009132 PIPLIYA MANDI 4301
3 MALHARGARH MP1716002_250923APB_FTO_286922 Canara Bank CNRB0005561 Malhargarh 1326
4 MALHARGARH MP1716002_250923APB_FTO_286922 Central Bank Of India CBIN0280771 MANDSAUR 884
5 MALHARGARH MP1716002_250923APB_FTO_286922 Central Bank Of India CBIN0280773 NARAYANGARH 1428
6 MALHARGARH MP1716002_250923APB_FTO_286922 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8024
7 MALHARGARH MP1716002_250923APB_FTO_286922 ICICI BANK ICIC0003813 PIPLYA MANDI 1326
8 MALHARGARH MP1716002_250923APB_FTO_286922 Indian Bank IDIB000M583 Mallahargarh 2431
9 MALHARGARH MP1716002_250923APB_FTO_286922 Punjab National Bank PUNB0130900 BUDHA 10506
10 MALHARGARH MP1716002_250923APB_FTO_286922 State Bank of India SBIN0007291 BOTALGANJ 442
11 MALHARGARH MP1716002_250923APB_FTO_286922 State Bank of India SBIN0030060 MALHARGARH 5083
12 MALHARGARH MP1716002_250923APB_FTO_286922 State Bank of India SBIN0030182 PIPLYAMANDI 1326
13 MALHARGARH MP1716002_250923APB_FTO_286922 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 442
14 MALHARGARH MP1716002_250923APB_FTO_286922 Union Bank of India UBIN0539121 MANDSAUR 442
15 MALHARGARH MP1716002_250923APB_FTO_286922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 MALHARGARH MP1716002_250923APB_FTO_286922 India Post Payments Bank IPOS0000001 Mandsaur 2652
17 MALHARGARH MP1716002_250923APB_FTO_286922 India Post Payments Bank IPOS0000001 Neemuch 3978
18 MALHARGARH MP1716002_250923APB_FTO_286922 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 442
19 MALHARGARH MP1716002_250923APB_FTO_286922 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1547
20 MALHARGARH MP1716002_250923APB_FTO_286922 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1547
21 MALHARGARH MP1716002_250923APB_FTO_286922 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1326

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