Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230124APB_FTO_440150
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-16-002-073-001/116
(KHAKHRAI) 		1716002073NRG24230120240416150 23/01/2024 govind singh rajput 1716002073WL034517 govind singh rajput 00048 BKID0009132 1326 1326 Processed 28/03/2024 039176704 govindsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 MALHARGARH MP-16-002-073-001/148
(KHAKHRAI) 		1716002073NRG24230120240416157 23/01/2024 ANIL KUMAR 1716002073WL034517 ANIL KUMAR 00048 BKID0009132 1326 1326 Processed 28/03/2024 039176704 ANILKUMAR IDBI BANK(607095)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-073-001/168
(KHAKHRAI) 		1716002073NRG24230120240416162 23/01/2024 Rakesh kumar 1716002073WL034517 Rakesh kumar 00089 CBIN0280774 1326 1326 Processed 28/03/2024 039176704 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
4 MALHARGARH MP-16-002-073-001/204
(KHAKHRAI) 		1716002073NRG24230120240416168 23/01/2024 GAJENDRA KUMAR BHATI 1716002073WL034517 GAJENDRA KUMAR BHATI 00089 CBIN0280774 1326 0
5 MALHARGARH MP-16-002-073-002/52
(KHAKHRAI) 		1716002073NRG24230120240416176 23/01/2024 KULDEEP SINGH 1716002073WL034517 KULDEEP SINGH 00089 CBIN0280774 1326 0
SubTotal 3978 1326
6 MALHARGARH MP-16-002-062-001/811
(BOTALGANJ) 		1716002000NRG24230120240416147 23/01/2024 ABID 1716002WL034516 ABID 00089 CBIN0285104 1105 1105 Processed 28/03/2024 039176704 ABID INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-062-001/811
(BOTALGANJ) 		1716002000NRG24230120240416148 23/01/2024 Rubina bi 1716002WL034516 Rubina bi 00089 CBIN0285104 1105 0
SubTotal 2210 1105
8 MALHARGARH MP-16-002-062-001/172
(BOTALGANJ) 		1716002000NRG24230120240416144 23/01/2024 HAMIDA BI 1716002WL034516 HAMIDA BI 00415 SBIN0007291 1105 1105 Processed 28/03/2024 039176704 HAMIDABI STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-062-001/172
(BOTALGANJ) 		1716002000NRG24230120240416143 23/01/2024 RAIS 1716002WL034516 RAIS 00415 SBIN0007291 1105 1105 Processed 28/03/2024 039176704 RAIS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-062-001/810
(BOTALGANJ) 		1716002000NRG24230120240416146 23/01/2024 SAMINA BI 1716002WL034516 SAMINA BI 00415 SBIN0007291 1105 1105 Processed 28/03/2024 039176704 SAMINABI STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-062-001/810
(BOTALGANJ) 		1716002000NRG24230120240416145 23/01/2024 sarif mohamad 1716002WL034516 sarif mohamad 00415 SBIN0007291 1105 1105 Processed 28/03/2024 039176704 sarifmohamad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4420 4420
12 MALHARGARH MP-16-002-073-002/130
(KHAKHRAI) 		1716002073NRG24230120240416170 23/01/2024 narendra singh 1716002073WL034517 narendra singh 00415 SBIN0030060 1326 1326 Processed 28/03/2024 039176704 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-073-001/145
(KHAKHRAI) 		1716002073NRG24230120240416154 23/01/2024 FATEH SINGH 1716002073WL034517 FATEH SINGH 00415 SBIN0030182 1326 1326 Processed 28/03/2024 039176704 FATEHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-073-001/162
(KHAKHRAI) 		1716002073NRG24230120240416160 23/01/2024 RAJENDRA SINGH 1716002073WL034517 RAJENDRA SINGH 00603 CBIN0R20002 1326 1326 Processed 28/03/2024 039176704 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-073-001/184
(KHAKHRAI) 		1716002073NRG24230120240416167 23/01/2024 PUNAMCHAND HIRALAL 1716002073WL034517 PUNAMCHAND HIRALAL 00603 CBIN0R20002 1326 1326 Processed 28/03/2024 039176704 PUNAMCHANDHIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
16 MALHARGARH MP-16-002-073-001/181
(KHAKHRAI) 		1716002073NRG24230120240416165 23/01/2024 Gopal dhangar 1716002073WL034517 Gopal dhangar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039176704 Gopaldhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-073-001/148
(KHAKHRAI) 		1716002073NRG24230120240416156 23/01/2024 dolatram 1716002073WL034517 dolatram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039176704 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-073-001/162
(KHAKHRAI) 		1716002073NRG24230120240416161 23/01/2024 raj kunwar 1716002073WL034517 raj kunwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039176704 rajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 MALHARGARH MP-16-002-073-001/137
(KHAKHRAI) 		1716002073NRG24230120240416153 23/01/2024 MANOHARSINGH RUPSINGH 1716002073WL034517 MANOHARSINGH RUPSINGH 00697 BKID0MG1408 1326 1326 Processed 28/03/2024 039176704 MANOHARSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-073-001/146
(KHAKHRAI) 		1716002073NRG24230120240416155 23/01/2024 Ganga Singh 1716002073WL034517 Ganga Singh 00697 BKID0MG1408 1326 0
21 MALHARGARH MP-16-002-073-001/154
(KHAKHRAI) 		1716002073NRG24230120240416158 23/01/2024 SHIVPALSINGH RAJPUT 1716002073WL034517 SHIVPALSINGH RAJPUT 00697 BKID0MG1408 1326 1326 Processed 28/03/2024 039176704 SHIVPALSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-073-001/171
(KHAKHRAI) 		1716002073NRG24230120240416163 23/01/2024 GATTU SINGH 1716002073WL034517 GATTU SINGH 00697 BKID0MG1408 1326 1326 Processed 28/03/2024 039176704 GATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-073-001/177
(KHAKHRAI) 		1716002073NRG24230120240416164 23/01/2024 LAXMINARYAN 1716002073WL034517 LAXMINARYAN 00697 BKID0MG1408 1326 1326 Processed 28/03/2024 039176704 LAXMINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALHARGARH MP-16-002-073-001/183
(KHAKHRAI) 		1716002073NRG24230120240416166 23/01/2024 RAMESHCHANDRA KAVERLAL 1716002073WL034517 RAMESHCHANDRA KAVERLAL 00697 BKID0MG1408 1326 1326 Processed 28/03/2024 039176704 RAMESHCHANDRAKAVERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MALHARGARH MP-16-002-073-002/127
(KHAKHRAI) 		1716002073NRG24230120240416169 23/01/2024 MUKESH 1716002073WL034517 MUKESH 00697 BKID0MG1408 1326 1326 Processed 28/03/2024 039176704 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
26 MALHARGARH MP-16-002-073-002/92
(KHAKHRAI) 		1716002073NRG24230120240416178 23/01/2024 vardichand 1716002073WL034517 vardichand 00697 BKID0MG1408 1326 1326 Processed 28/03/2024 039176704 vardichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 9282
27 MALHARGARH MP-16-002-073-001/114
(KHAKHRAI) 		1716002073NRG24230120240416149 23/01/2024 KAMALSINGH BHANWARSINGH 1716002073WL034517 KAMALSINGH BHANWARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039176704 KAMALSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 MALHARGARH MP-16-002-073-001/117
(KHAKHRAI) 		1716002073NRG24230120240416151 23/01/2024 Krishna kunwar 1716002073WL034517 Krishna kunwar 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039176704 Krishnakunwar STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-073-001/118
(KHAKHRAI) 		1716002073NRG24230120240416152 23/01/2024 METHUSINGH BHANWARSINGH 1716002073WL034517 METHUSINGH BHANWARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039176704 METHUSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 MALHARGARH MP-16-002-073-001/161
(KHAKHRAI) 		1716002073NRG24230120240416159 23/01/2024 VAJE SINGH 1716002073WL034517 VAJE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039176704 VAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
31 MALHARGARH MP-16-002-073-002/137
(KHAKHRAI) 		1716002073NRG24230120240416171 23/01/2024 MANGU SINGH 1716002073WL034517 MANGU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039176704 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 MALHARGARH MP-16-002-073-002/167
(KHAKHRAI) 		1716002073NRG24230120240416172 23/01/2024 NATVARSINGH HAMERSINGH 1716002073WL034517 NATVARSINGH HAMERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039176704 NATVARSINGHHAMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 MALHARGARH MP-16-002-073-002/176
(KHAKHRAI) 		1716002073NRG24230120240416173 23/01/2024 RAJESHWARI 1716002073WL034517 RAJESHWARI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039176704 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
34 MALHARGARH MP-16-002-073-002/22
(KHAKHRAI) 		1716002073NRG24230120240416174 23/01/2024 omprakash 1716002073WL034517 omprakash 00697 BKID0NAMRGB 1326 0
35 MALHARGARH MP-16-002-073-002/50
(KHAKHRAI) 		1716002073NRG24230120240416175 23/01/2024 SHAMBHULAL PYARCHAND 1716002073WL034517 SHAMBHULAL PYARCHAND 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039176704 SHAMBHULALPYARCHAND NARMADA JHABUA GRAMIN BANK(508515)
36 MALHARGARH MP-16-002-073-002/73
(KHAKHRAI) 		1716002073NRG24230120240416177 23/01/2024 GOVIDSINGH JORAWARSINGH 1716002073WL034517 GOVIDSINGH JORAWARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039176704 GOVIDSINGHJORAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 11934
Total 46410 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230124APB_FTO_440150 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_230124APB_FTO_440150 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3978
3 MALHARGARH MP1716002_230124APB_FTO_440150 Central Bank Of India CBIN0285104 Mandi Gate 2210
4 MALHARGARH MP1716002_230124APB_FTO_440150 State Bank of India SBIN0007291 BOTALGANJ 4420
5 MALHARGARH MP1716002_230124APB_FTO_440150 State Bank of India SBIN0030060 MALHARGARH 1326
6 MALHARGARH MP1716002_230124APB_FTO_440150 State Bank of India SBIN0030182 PIPLYAMANDI 1326
7 MALHARGARH MP1716002_230124APB_FTO_440150 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 2652
8 MALHARGARH MP1716002_230124APB_FTO_440150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 MALHARGARH MP1716002_230124APB_FTO_440150 India Post Payments Bank IPOS0000001 Mandsaur 2652
10 MALHARGARH MP1716002_230124APB_FTO_440150 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 10608
11 MALHARGARH MP1716002_230124APB_FTO_440150 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 11934
12 MALHARGARH MP1716002_230124APB_FTO_440150 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326

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