Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_141223APB_FTO_390130
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-16-002-043-001/120
(BARKHEDAPANTH) 		1716002043NRG24141220230369213 14/12/2023 Durga bai 1716002043WL030448 Durga bai 00048 BKID0009132 1326 1326 Processed 01/03/2024 477977169 Durgabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-043-001/255
(BARKHEDAPANTH) 		1716002043NRG24141220230369221 14/12/2023 arjunsingh 1716002043WL030448 arjunsingh 00089 CBIN0280774 1326 1326 Processed 01/03/2024 477977169 arjunsingh CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-043-001/27
(BARKHEDAPANTH) 		1716002043NRG24141220230369223 14/12/2023 panalal 1716002043WL030448 panalal 00089 CBIN0280774 1326 1326 Processed 01/03/2024 477977169 panalal CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-043-001/386
(BARKHEDAPANTH) 		1716002043NRG24141220230369228 14/12/2023 madanlal 1716002043WL030448 madanlal 00089 CBIN0280774 1326 1326 Processed 01/03/2024 477977169 madanlal CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-043-001/80
(BARKHEDAPANTH) 		1716002000NRG24141220230369242 14/12/2023 khemraj 1716002WL030451 khemraj 00089 CBIN0280774 1326 1326 Processed 01/03/2024 477977169 khemraj CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002000NRG24141220230369243 14/12/2023 SAMRATH BABRU 1716002WL030451 SAMRATH BABRU 00089 CBIN0280774 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002000NRG24141220230369244 14/12/2023 Sangeeta 1716002WL030451 Sangeeta 00089 CBIN0280774 1326 1326 Processed 01/03/2024 477977169 Sangeeta CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-054-001/391
(BAHI) 		1716002000NRG24141220230369250 14/12/2023 raju bai 1716002WL030452 raju bai 00089 CBIN0280774 1224 1224 Processed 01/03/2024 477977169 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-068-001/177
(RATAN PIPLIA) 		1716002068NRG24141220230369231 14/12/2023 LAXMINARAYAN DEVILAL 1716002068WL030449 LAXMINARAYAN DEVILAL 00089 CBIN0280774 1428 1428 Processed 01/03/2024 477977169 LAXMINARAYANDEVILAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 10608 10608
10 MALHARGARH MP-16-002-024-002/11
(KITUKHEDI) 		1716002024NRG24101220230364764 14/12/2023 rugiri 1716002024WL029967 rugiri 00176 IDIB000M583 1224 1224 Processed 02/03/2024 477977169 rugiri NARMADA JHABUA GRAMIN BANK(508515)
11 MALHARGARH MP-16-002-068-001/127
(RATAN PIPLIA) 		1716002068NRG24141220230369230 14/12/2023 bablu nath 1716002068WL030449 bablu nath 00176 IDIB000M583 1428 1428 Processed 01/03/2024 477977169 bablunath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 MALHARGARH MP-16-002-043-001/120
(BARKHEDAPANTH) 		1716002043NRG24141220230369212 14/12/2023 balaram chadawat 1716002043WL030448 balaram chadawat 00415 SBIN0030060 1326 1326 Processed 01/03/2024 477977169 balaramchadawat STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-068-001/235
(RATAN PIPLIA) 		1716002068NRG24141220230369238 14/12/2023 ambalal 1716002068WL030450 ambalal 00415 SBIN0030060 1326 1326 Processed 01/03/2024 477977169 ambalal AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
14 MALHARGARH MP-16-002-068-001/190
(RATAN PIPLIA) 		1716002068NRG24141220230369235 14/12/2023 SUNDARLAL 1716002068WL030450 SUNDARLAL 00415 SBIN0030160 1326 1326 Processed 01/03/2024 477977169 SUNDARLAL STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-068-001/192
(RATAN PIPLIA) 		1716002068NRG24141220230369236 14/12/2023 RAM LAL GANGARAM 1716002068WL030450 RAM LAL GANGARAM 00415 SBIN0030160 1326 1326 Processed 01/03/2024 477977169 RAMLALGANGARAM CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-068-001/200
(RATAN PIPLIA) 		1716002068NRG24141220230369237 14/12/2023 Munnibai 1716002068WL030450 Munnibai 00415 SBIN0030160 1428 1428 Processed 01/03/2024 477977169 Munnibai STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-068-001/82
(RATAN PIPLIA) 		1716002068NRG24141220230369240 14/12/2023 fulchand 1716002068WL030450 fulchand 00415 SBIN0030160 1326 1326 Processed 01/03/2024 477977169 fulchand STATE BANK OF INDIA(508548)
SubTotal 5406 5406
18 MALHARGARH MP-16-002-043-001/191
(BARKHEDAPANTH) 		1716002043NRG24141220230369216 14/12/2023 DHAPU BAI 1716002043WL030448 DHAPU BAI 00415 SBIN0030182 1326 1326 Processed 01/03/2024 477977169 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-043-001/191
(BARKHEDAPANTH) 		1716002043NRG24141220230369217 14/12/2023 VIKRAM 1716002043WL030448 VIKRAM 00415 SBIN0030182 1326 1326 Processed 02/03/2024 477977169 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-043-001/308
(BARKHEDAPANTH) 		1716002043NRG24141220230369224 14/12/2023 Dashrath 1716002043WL030448 Dashrath 00415 SBIN0030182 1326 1326 Processed 01/03/2024 477977169 Dashrath IDBI BANK(607095)
21 MALHARGARH MP-16-002-043-001/345
(BARKHEDAPANTH) 		1716002043NRG24141220230369227 14/12/2023 Lacchi bai 1716002043WL030448 Lacchi bai 00415 SBIN0030182 1326 1326 Processed 01/03/2024 477977169 Lacchibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALHARGARH MP-16-002-043-001/345
(BARKHEDAPANTH) 		1716002043NRG24141220230369226 14/12/2023 shankarlal 1716002043WL030448 shankarlal 00415 SBIN0030182 1326 1326 Processed 01/03/2024 477977169 shankarlal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 6630 6630
23 MALHARGARH MP-16-002-054-001/1233
(BAHI) 		1716002000NRG24141220230369248 14/12/2023 paras 1716002WL030452 paras 00688 FINO0001001 1224 1224 Processed 01/03/2024 477977169 paras FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
24 MALHARGARH MP-16-002-054-001/902
(BAHI) 		1716002000NRG24141220230369251 14/12/2023 Priyanka 1716002WL030452 Priyanka 00688 FINO0001446 1224 1224 Processed 01/03/2024 477977169 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
25 MALHARGARH MP-16-002-043-001/177
(BARKHEDAPANTH) 		1716002043NRG24141220230369214 14/12/2023 Radheshyam 1716002043WL030448 Radheshyam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977169 Radheshyam CANARA BANK(508532)
26 MALHARGARH MP-16-002-043-001/177
(BARKHEDAPANTH) 		1716002043NRG24141220230369215 14/12/2023 Vijay patidar 1716002043WL030448 Vijay patidar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977169 Vijaypatidar CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-043-001/227
(BARKHEDAPANTH) 		1716002043NRG24141220230369218 14/12/2023 Nanalal 1716002043WL030448 Nanalal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977169 Nanalal BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-043-001/245
(BARKHEDAPANTH) 		1716002043NRG24141220230369220 14/12/2023 Seema suthar 1716002043WL030448 Seema suthar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977169 Seemasuthar INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-043-001/255
(BARKHEDAPANTH) 		1716002043NRG24141220230369222 14/12/2023 RAJ KUNWAR 1716002043WL030448 RAJ KUNWAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977169 RAJKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-043-001/327
(BARKHEDAPANTH) 		1716002043NRG24141220230369225 14/12/2023 Sheela bai 1716002043WL030448 Sheela bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977169 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALHARGARH MP-16-002-043-001/386
(BARKHEDAPANTH) 		1716002043NRG24141220230369229 14/12/2023 Pushpa Bai 1716002043WL030448 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977169 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-043-001/431
(BARKHEDAPANTH) 		1716002000NRG24141220230369241 14/12/2023 MAHESH 1716002WL030451 MAHESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977169 MAHESH CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-043-001/99
(BARKHEDAPANTH) 		1716002000NRG24141220230369246 14/12/2023 Manish 1716002WL030451 Manish 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977169 Manish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MALHARGARH MP-16-002-043-001/99
(BARKHEDAPANTH) 		1716002000NRG24141220230369245 14/12/2023 Pinkesh Kumar 1716002WL030451 Pinkesh Kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977169 PinkeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
35 MALHARGARH MP-16-002-024-002/46
(KITUKHEDI) 		1716002024NRG24101220230364766 14/12/2023 ramesh chnrd 1716002024WL029967 ramesh chnrd 00697 BKID0MG1407 1224 1224 Processed 01/03/2024 477977169 rameshchnrd INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-024-002/61
(KITUKHEDI) 		1716002024NRG24101220230364767 14/12/2023 gdhnesh gir 1716002024WL029967 gdhnesh gir 00697 BKID0MG1407 1224 1224 Processed 01/03/2024 477977169 gdhneshgir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2448 2448
37 MALHARGARH MP-16-002-068-001/132
(RATAN PIPLIA) 		1716002068NRG24141220230369234 14/12/2023 BHERULAL 1716002068WL030450 BHERULAL 00697 BKID0MG1414 1326 1326 Processed 02/03/2024 477977169 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
38 MALHARGARH MP-16-002-068-001/253
(RATAN PIPLIA) 		1716002068NRG24141220230369239 14/12/2023 jugal das 1716002068WL030450 jugal das 00697 BKID0MG1414 1326 1326 Processed 02/03/2024 477977169 jugaldas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 MALHARGARH MP-16-002-024-002/29
(KITUKHEDI) 		1716002024NRG24101220230364765 14/12/2023 hemamtsingh 1716002024WL029967 hemamtsingh 00697 BKID0NAMRGB 1224 1224 Processed 02/03/2024 477977169 hemamtsingh NARMADA JHABUA GRAMIN BANK(508515)
40 MALHARGARH MP-16-002-054-001/391
(BAHI) 		1716002000NRG24141220230369249 14/12/2023 gopal 1716002WL030452 gopal 00697 BKID0NAMRGB 1224 1224 Processed 01/03/2024 477977169 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 52530 52530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_141223APB_FTO_390130 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_141223APB_FTO_390130 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 10608
3 MALHARGARH MP1716002_141223APB_FTO_390130 Indian Bank IDIB000M583 Mallahargarh 2652
4 MALHARGARH MP1716002_141223APB_FTO_390130 State Bank of India SBIN0030060 MALHARGARH 2652
5 MALHARGARH MP1716002_141223APB_FTO_390130 State Bank of India SBIN0030160 NAHARGARH 5406
6 MALHARGARH MP1716002_141223APB_FTO_390130 State Bank of India SBIN0030182 PIPLYAMANDI 6630
7 MALHARGARH MP1716002_141223APB_FTO_390130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 MALHARGARH MP1716002_141223APB_FTO_390130 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 MALHARGARH MP1716002_141223APB_FTO_390130 India Post Payments Bank IPOS0000001 Neemuch 13260
10 MALHARGARH MP1716002_141223APB_FTO_390130 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2448
11 MALHARGARH MP1716002_141223APB_FTO_390130 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 2652
12 MALHARGARH MP1716002_141223APB_FTO_390130 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1224
13 MALHARGARH MP1716002_141223APB_FTO_390130 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1224

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