Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_181023APB_FTO_322808
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-16-002-025-002/213
(GERNAE) 		1716002025NRG24181020230307857 18/10/2023 GOPAL 1716002025WL025500 GOPAL 00048 BKID0009129 1428 1428 Processed 09/11/2023 291253454 GOPAL BANK OF INDIA(508505)
SubTotal 1428 1428
2 MALHARGARH MP-16-002-054-001/352
(BAHI) 		1716002000NRG24181020230307963 18/10/2023 purushottam 1716002WL025511 purushottam 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253454 purushottam AIRTEL PAYMENTS BANK LIMITED(990288)
3 MALHARGARH MP-16-002-070-001/119
(BADPUR) 		1716002000NRG24181020230307895 18/10/2023 Dilip Singh 1716002WL025508 Dilip Singh 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253454 DilipSingh BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-070-001/119
(BADPUR) 		1716002000NRG24181020230307894 18/10/2023 Karan Singh 1716002WL025508 Karan Singh 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253454 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-070-001/14
(BADPUR) 		1716002000NRG24181020230307897 18/10/2023 Bhanvar kunwer 1716002WL025508 Bhanvar kunwer 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253454 Bhanvarkunwer BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-070-001/14
(BADPUR) 		1716002000NRG24181020230307896 18/10/2023 ratansingh khumansingh 1716002WL025508 ratansingh khumansingh 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253454 ratansinghkhumansingh AU SMALL FINANCE BANK LTD(608088)
7 MALHARGARH MP-16-002-070-001/219
(BADPUR) 		1716002000NRG24181020230307904 18/10/2023 SHALAM SINGH 1716002WL025508 SHALAM SINGH 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253454 SHALAMSINGH PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-070-001/219
(BADPUR) 		1716002000NRG24181020230307903 18/10/2023 shalam singh 1716002WL025508 shalam singh 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253454 shalamsingh PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-070-001/37
(BADPUR) 		1716002000NRG24181020230307938 18/10/2023 Pushpa bai Raguvir 1716002WL025508 Pushpa bai Raguvir 00048 BKID0009132 1105 1105 Processed 09/11/2023 291253454 PushpabaiRaguvir BANK OF INDIA(508505)
SubTotal 8840 8840
10 MALHARGARH MP-16-002-069-002/75
(BELARA) 		1716002000NRG24181020230307977 18/10/2023 BHAGAT RAM JATAV 1716002WL025512 BHAGAT RAM JATAV 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291253454 BHAGATRAMJATAV STATE BANK OF INDIA(508548)
SubTotal 663 663
11 MALHARGARH MP-16-002-054-001/77
(BAHI) 		1716002000NRG24181020230307971 18/10/2023 KAMALESH 1716002WL025511 KAMALESH 00078 CNRB0005561 1105 1105 Processed 09/11/2023 291253454 KAMALESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
12 MALHARGARH MP-16-002-038-003/75
(KAMALIYA) 		1716002000NRG24181020230307979 18/10/2023 SANTOSH BAI 1716002WL025513 SANTOSH BAI 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-038-003/75
(KAMALIYA) 		1716002000NRG24181020230307978 18/10/2023 shital singh mangu singh 1716002WL025513 shital singh mangu singh 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 shitalsinghmangusingh CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-054-001/239
(BAHI) 		1716002000NRG24181020230307959 18/10/2023 GANPATLAL 1716002WL025511 GANPATLAL 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 GANPATLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-054-001/473
(BAHI) 		1716002000NRG24181020230307967 18/10/2023 rahul 1716002WL025511 rahul 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 rahul CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-054-001/730
(BAHI) 		1716002000NRG24181020230307970 18/10/2023 JYOTI Darji 1716002WL025511 JYOTI Darji 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 JYOTIDarji CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002000NRG24181020230307901 18/10/2023 VIJAY SINGH 1716002WL025508 VIJAY SINGH 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002000NRG24181020230307900 18/10/2023 VIJAY SINGH 1716002WL025508 VIJAY SINGH 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-070-001/251
(BADPUR) 		1716002000NRG24181020230307906 18/10/2023 BAPULAL 1716002WL025508 BAPULAL 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 BAPULAL PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-070-001/251
(BADPUR) 		1716002000NRG24181020230307905 18/10/2023 BAPULAL 1716002WL025508 BAPULAL 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 BAPULAL AU SMALL FINANCE BANK LTD(608088)
21 MALHARGARH MP-16-002-070-001/351
(BADPUR) 		1716002000NRG24181020230307929 18/10/2023 Bapu singh 1716002WL025508 Bapu singh 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 Bapusingh CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-070-001/357
(BADPUR) 		1716002000NRG24181020230307931 18/10/2023 ANKLESHWAR 1716002WL025508 ANKLESHWAR 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291253454 ANKLESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
23 MALHARGARH MP-16-002-070-001/294
(BADPUR) 		1716002000NRG24181020230307911 18/10/2023 Vinod Singh 1716002WL025508 Vinod Singh 00114 CBIN0MPDCAU 1105 1105 Processed 09/11/2023 291253454 VinodSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 MALHARGARH MP-16-002-025-002/138
(GERNAE) 		1716002025NRG24181020230307856 18/10/2023 FUNDA KUNVAR 1716002025WL025500 FUNDA KUNVAR 00176 IDIB000M583 1428 1428 Processed 09/11/2023 291253454 FUNDAKUNVAR INDIAN BANK(607105)
SubTotal 1428 1428
25 MALHARGARH MP-16-002-070-001/145
(BADPUR) 		1716002000NRG24181020230307898 18/10/2023 MAHENDRA SINGHBLVANTSINGH 1716002WL025508 MAHENDRA SINGHBLVANTSINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 MAHENDRASINGHBLVANTSINGH PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002000NRG24181020230307908 18/10/2023 RUKAMN BAI 1716002WL025508 RUKAMN BAI 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 RUKAMNBAI PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002000NRG24181020230307907 18/10/2023 RUKAMN BAI 1716002WL025508 RUKAMN BAI 00354 PUNB0130900 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MALHARGARH MP-16-002-070-001/283
(BADPUR) 		1716002000NRG24181020230307910 18/10/2023 Mukesh kumar 1716002WL025508 Mukesh kumar 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 Mukeshkumar PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-070-001/283
(BADPUR) 		1716002000NRG24181020230307909 18/10/2023 Mukesh Kumar 1716002WL025508 Mukesh Kumar 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 MukeshKumar PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-070-001/333
(BADPUR) 		1716002000NRG24181020230307912 18/10/2023 prahlad singh chouhan 1716002WL025508 prahlad singh chouhan 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 prahladsinghchouhan PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-070-001/338
(BADPUR) 		1716002000NRG24181020230307918 18/10/2023 Ranjit Singh Chouhan 1716002WL025508 Ranjit Singh Chouhan 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 RanjitSinghChouhan PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-070-001/348
(BADPUR) 		1716002000NRG24181020230307926 18/10/2023 Lalita bai 1716002WL025508 Lalita bai 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 Lalitabai PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-070-001/351
(BADPUR) 		1716002000NRG24181020230307930 18/10/2023 Mohan Bai 1716002WL025508 Mohan Bai 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 MohanBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MALHARGARH MP-16-002-070-001/357
(BADPUR) 		1716002000NRG24181020230307932 18/10/2023 DIVYA 1716002WL025508 DIVYA 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALHARGARH MP-16-002-070-001/358
(BADPUR) 		1716002000NRG24181020230307934 18/10/2023 Dhapu Bai 1716002WL025508 Dhapu Bai 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 DhapuBai PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-070-001/367
(BADPUR) 		1716002000NRG24181020230307936 18/10/2023 Anil Singh Tomar 1716002WL025508 Anil Singh Tomar 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 AnilSinghTomar PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-070-001/55
(BADPUR) 		1716002000NRG24181020230307944 18/10/2023 Shersingh 1716002WL025508 Shersingh 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-070-001/55
(BADPUR) 		1716002000NRG24181020230307943 18/10/2023 Shersingh 1716002WL025508 Shersingh 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291253454 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
39 MALHARGARH MP-16-002-069-002/165-B
(BELARA) 		1716002000NRG24181020230307972 18/10/2023 Rajpal singh 1716002WL025512 Rajpal singh 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291253454 Rajpalsingh FINO PAYMENTS BANK LTD(608001)
40 MALHARGARH MP-16-002-069-002/235
(BELARA) 		1716002000NRG24181020230307973 18/10/2023 jagadish 1716002WL025512 jagadish 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291253454 jagadish STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-069-002/235
(BELARA) 		1716002000NRG24181020230307974 18/10/2023 kailash bai 1716002WL025512 kailash bai 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291253454 kailashbai STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-069-002/56
(BELARA) 		1716002000NRG24181020230307975 18/10/2023 NANDKISHOR NAGDA 1716002WL025512 NANDKISHOR NAGDA 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291253454 NANDKISHORNAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-069-002/75
(BELARA) 		1716002000NRG24181020230307976 18/10/2023 Prem bai 1716002WL025512 Prem bai 00415 SBIN0007291 442 442 Processed 09/11/2023 291253454 Prembai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
44 MALHARGARH MP-16-002-070-001/343
(BADPUR) 		1716002000NRG24181020230307922 18/10/2023 Pratap Singh 1716002WL025508 Pratap Singh 00415 SBIN0030060 1105 1105 Processed 09/11/2023 291253454 PratapSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 MALHARGARH MP-16-002-054-001/1139
(BAHI) 		1716002000NRG24181020230307956 18/10/2023 devprakash 1716002WL025511 devprakash 00415 SBIN0030182 1105 1105 Processed 09/11/2023 291253454 devprakash STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002000NRG24181020230307902 18/10/2023 ANIL SINGH 1716002WL025508 ANIL SINGH 00415 SBIN0030182 1105 1105 Processed 09/11/2023 291253454 ANILSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 MALHARGARH MP-16-002-054-001/138
(BAHI) 		1716002000NRG24181020230307957 18/10/2023 Rafik mo 1716002WL025511 Rafik mo 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253454 Rafikmo FINO PAYMENTS BANK LTD(608001)
48 MALHARGARH MP-16-002-054-001/306
(BAHI) 		1716002000NRG24181020230307961 18/10/2023 Ashraf 1716002WL025511 Ashraf 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253454 Ashraf INDIAN BANK(607105)
49 MALHARGARH MP-16-002-054-001/71
(BAHI) 		1716002000NRG24181020230307968 18/10/2023 Mahesh Lohar 1716002WL025511 Mahesh Lohar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253454 MaheshLohar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
50 MALHARGARH MP-16-002-070-001/335
(BADPUR) 		1716002000NRG24181020230307915 18/10/2023 DILIP SINGH 1716002WL025508 DILIP SINGH 00689 AUBL0002321 1105 1105 Processed 09/11/2023 291253454 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALHARGARH MP-16-002-070-001/341
(BADPUR) 		1716002000NRG24181020230307920 18/10/2023 GOVIND SINGH 1716002WL025508 GOVIND SINGH 00689 AUBL0002321 1105 1105 Processed 09/11/2023 291253454 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
52 MALHARGARH MP-16-002-070-001/334
(BADPUR) 		1716002000NRG24181020230307914 18/10/2023 BHARAT SINGH 1716002WL025508 BHARAT SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253454 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALHARGARH MP-16-002-070-001/363
(BADPUR) 		1716002000NRG24181020230307935 18/10/2023 AMAR SINGH 1716002WL025508 AMAR SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253454 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
54 MALHARGARH MP-16-002-025-002/138
(GERNAE) 		1716002025NRG24181020230307855 18/10/2023 BHAGWAN SINGH 1716002025WL025500 BHAGWAN SINGH 00697 BKID0MG1404 1428 1428 Processed 09/11/2023 291253454 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-025-002/261
(GERNAE) 		1716002025NRG24181020230307858 18/10/2023 KANHIYALAL 1716002025WL025500 KANHIYALAL 00697 BKID0MG1404 1428 1428 Processed 09/11/2023 291253454 KANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
56 MALHARGARH MP-16-002-054-001/35
(BAHI) 		1716002000NRG24181020230307962 18/10/2023 PRABHULAL 1716002WL025511 PRABHULAL 00697 BKID0MG1405 1105 1105 Processed 09/11/2023 291253454 PRABHULAL FINO PAYMENTS BANK LTD(608001)
57 MALHARGARH MP-16-002-054-001/352
(BAHI) 		1716002000NRG24181020230307964 18/10/2023 Pushpa Bai 1716002WL025511 Pushpa Bai 00697 BKID0MG1405 1105 1105 Processed 09/11/2023 291253454 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-054-001/424
(BAHI) 		1716002000NRG24181020230307966 18/10/2023 Kuldeep 1716002WL025511 Kuldeep 00697 BKID0MG1405 1105 1105 Processed 09/11/2023 291253454 Kuldeep FINO PAYMENTS BANK LTD(608001)
59 MALHARGARH MP-16-002-054-001/72
(BAHI) 		1716002000NRG24181020230307969 18/10/2023 anwar 1716002WL025511 anwar 00697 BKID0MG1405 1105 1105 Processed 09/11/2023 291253454 anwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
60 MALHARGARH MP-16-002-054-001/272
(BAHI) 		1716002000NRG24181020230307960 18/10/2023 munshi mohammad 1716002WL025511 munshi mohammad 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253454 munshimohammad STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-054-001/424
(BAHI) 		1716002000NRG24181020230307965 18/10/2023 dashrath 1716002WL025511 dashrath 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253454 dashrath NARMADA JHABUA GRAMIN BANK(508515)
62 MALHARGARH MP-16-002-058-001/434-B
(BALAGUDA) 		1716002000NRG24181020230307946 18/10/2023 prahlad 1716002WL025509 prahlad 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253454 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 69802 69802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_181023APB_FTO_322808 Bank of India BKID0009129 MANDASAUR 1428
2 MALHARGARH MP1716002_181023APB_FTO_322808 Bank of India BKID0009132 PIPLIYA MANDI 8840
3 MALHARGARH MP1716002_181023APB_FTO_322808 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
4 MALHARGARH MP1716002_181023APB_FTO_322808 Canara Bank CNRB0005561 Malhargarh 1105
5 MALHARGARH MP1716002_181023APB_FTO_322808 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 12155
6 MALHARGARH MP1716002_181023APB_FTO_322808 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1105
7 MALHARGARH MP1716002_181023APB_FTO_322808 Indian Bank IDIB000M583 Mallahargarh 1428
8 MALHARGARH MP1716002_181023APB_FTO_322808 Punjab National Bank PUNB0130900 BUDHA 15470
9 MALHARGARH MP1716002_181023APB_FTO_322808 State Bank of India SBIN0007291 BOTALGANJ 5746
10 MALHARGARH MP1716002_181023APB_FTO_322808 State Bank of India SBIN0030060 MALHARGARH 1105
11 MALHARGARH MP1716002_181023APB_FTO_322808 State Bank of India SBIN0030182 PIPLYAMANDI 2210
12 MALHARGARH MP1716002_181023APB_FTO_322808 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 MALHARGARH MP1716002_181023APB_FTO_322808 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2210
14 MALHARGARH MP1716002_181023APB_FTO_322808 India Post Payments Bank IPOS0000001 Mandsaur 2210
15 MALHARGARH MP1716002_181023APB_FTO_322808 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2856
16 MALHARGARH MP1716002_181023APB_FTO_322808 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 4420
17 MALHARGARH MP1716002_181023APB_FTO_322808 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 3536

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