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

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080224APB_FTO_457340
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-16-002-038-002/140
(KAMALIYA) 		1716002000NRG24080220240434447 08/02/2024 balwant singh 1716002WL036189 balwant singh 00048 BKID0009132 663 663 Processed 26/03/2024 004382169 balwantsingh BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-038-002/75
(KAMALIYA) 		1716002000NRG24080220240434453 08/02/2024 UDAY SINGH BHAWAR SINGH 1716002WL036189 UDAY SINGH BHAWAR SINGH 00048 BKID0009132 663 663 Processed 26/03/2024 004382169 UDAYSINGHBHAWARSINGH CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-038-003/12
(KAMALIYA) 		1716002000NRG24080220240434454 08/02/2024 DEVI LAL 1716002WL036189 DEVI LAL 00048 BKID0009132 663 663 Processed 26/03/2024 004382169 DEVILAL BANK OF INDIA(508505)
SubTotal 1989 1989
4 MALHARGARH MP-16-002-038-002/148
(KAMALIYA) 		1716002000NRG24080220240434448 08/02/2024 ram singh pyar singh 1716002WL036189 ram singh pyar singh 00089 CBIN0280774 663 663 Processed 26/03/2024 004382169 ramsinghpyarsingh CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-038-002/150
(KAMALIYA) 		1716002000NRG24080220240434449 08/02/2024 dashrath singh 1716002WL036189 dashrath singh 00089 CBIN0280774 663 663 Processed 26/03/2024 004382169 dashrathsingh STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-038-002/150
(KAMALIYA) 		1716002000NRG24080220240434450 08/02/2024 kalpna bai 1716002WL036189 kalpna bai 00089 CBIN0280774 663 663 Processed 26/03/2024 004382169 kalpnabai CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-038-002/30
(KAMALIYA) 		1716002000NRG24080220240434452 08/02/2024 KALA BAI 1716002WL036189 KALA BAI 00089 CBIN0280774 663 663 Processed 26/03/2024 004382169 KALABAI CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-038-003/168
(KAMALIYA) 		1716002000NRG24080220240434455 08/02/2024 DILIP SINGH 1716002WL036189 DILIP SINGH 00089 CBIN0280774 663 663 Processed 26/03/2024 004382169 DILIPSINGH KOTAK MAHINDRA BANK LTD(607420)
9 MALHARGARH MP-16-002-038-003/23
(KAMALIYA) 		1716002000NRG24080220240434456 08/02/2024 KARU LAL 1716002WL036189 KARU LAL 00089 CBIN0280774 663 663 Processed 26/03/2024 004382169 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 MALHARGARH MP-16-002-071-002/130
(PIPLIYAJODHA) 		1716002071NRG24080220240434427 08/02/2024 GOVIND KUMAR 1716002071WL036185 GOVIND KUMAR 00176 IDIB000M583 1105 1105 Processed 26/03/2024 004382169 GOVINDKUMAR STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-071-002/130
(PIPLIYAJODHA) 		1716002071NRG24080220240434428 08/02/2024 REKHA BAI 1716002071WL036185 REKHA BAI 00176 IDIB000M583 1105 1105 Processed 26/03/2024 004382169 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
12 MALHARGARH MP-16-002-070-002/80
(BADPUR) 		1716002000NRG24080220240434442 08/02/2024 govinf Singh 1716002WL036187 govinf Singh 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004382169 govinfSingh PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-070-002/80
(BADPUR) 		1716002000NRG24080220240434443 08/02/2024 ratna bai 1716002WL036187 ratna bai 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004382169 ratnabai PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-071-002/251
(PIPLIYAJODHA) 		1716002071NRG24080220240434429 08/02/2024 MUKESH 1716002071WL036185 MUKESH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004382169 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-071-002/361
(PIPLIYAJODHA) 		1716002071NRG24080220240434431 08/02/2024 BANESINGH 1716002071WL036185 BANESINGH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004382169 BANESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 MALHARGARH MP-16-002-071-002/362
(PIPLIYAJODHA) 		1716002071NRG24080220240434432 08/02/2024 KHUMANSINGH 1716002071WL036185 KHUMANSINGH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004382169 KHUMANSINGH PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-077-001/88
(AKYABEEKA) 		1716002000NRG24080220240434437 08/02/2024 DINESHCHANDAR GOVARI 1716002WL036186 DINESHCHANDAR GOVARI 00354 PUNB0130900 221 221 Processed 26/03/2024 004382169 DINESHCHANDARGOVARI PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-077-001/93
(AKYABEEKA) 		1716002000NRG24080220240434440 08/02/2024 MAHESH KUMAR SUTHAR 1716002WL036186 MAHESH KUMAR SUTHAR 00354 PUNB0130900 221 221 Processed 26/03/2024 004382169 MAHESHKUMARSUTHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
19 MALHARGARH MP-16-002-003-003/16
(MOLYAKHEDI) 		1716002000NRG24080220240434444 08/02/2024 mukesh 1716002WL036188 mukesh 00415 SBIN0030060 1547 1547 Processed 26/03/2024 004382169 mukesh STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-003-003/48
(MOLYAKHEDI) 		1716002000NRG24080220240434445 08/02/2024 BHAVRLAL DEVRAM 1716002WL036188 BHAVRLAL DEVRAM 00415 SBIN0030060 1547 1547 Processed 26/03/2024 004382169 BHAVRLALDEVRAM STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-003-003/48
(MOLYAKHEDI) 		1716002000NRG24080220240434446 08/02/2024 BHAVRLAL DEVRAM 1716002WL036188 BHAVRLAL DEVRAM 00415 SBIN0030060 1547 1547 Processed 27/03/2024 004382169 BHAVRLALDEVRAM INDIAN BANK(607105)
22 MALHARGARH MP-16-002-077-001/89
(AKYABEEKA) 		1716002000NRG24080220240434439 08/02/2024 DIPAK PARSRAM PATIDAR 1716002WL036186 DIPAK PARSRAM PATIDAR 00415 SBIN0030060 221 221 Processed 26/03/2024 004382169 DIPAKPARSRAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 4862 4862
23 MALHARGARH MP-16-002-071-002/107
(PIPLIYAJODHA) 		1716002071NRG24080220240434426 08/02/2024 RUGHANATH 1716002071WL036185 RUGHANATH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004382169 RUGHANATH STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-071-002/268
(PIPLIYAJODHA) 		1716002071NRG24080220240434430 08/02/2024 KANHAIYA LAL 1716002071WL036185 KANHAIYA LAL 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004382169 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-071-002/381
(PIPLIYAJODHA) 		1716002071NRG24080220240434435 08/02/2024 RAHUL 1716002071WL036185 RAHUL 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004382169 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
26 MALHARGARH MP-16-002-038-002/30
(KAMALIYA) 		1716002000NRG24080220240434451 08/02/2024 PREM SINGH 1716002WL036189 PREM SINGH 00415 SBIN0030182 663 663 Processed 26/03/2024 004382169 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
27 MALHARGARH MP-16-002-070-002/399
(BADPUR) 		1716002000NRG24080220240434441 08/02/2024 Vikram Singh 1716002WL036187 Vikram Singh 00415 SBIN0030260 1547 1547 Processed 26/03/2024 004382169 VikramSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
28 MALHARGARH MP-16-002-077-001/89
(AKYABEEKA) 		1716002000NRG24080220240434438 08/02/2024 PARAS RAM 1716002WL036186 PARAS RAM 00415 SBIN0030428 221 221 Processed 27/03/2024 004382169 PARASRAM INDIAN BANK(607105)
SubTotal 221 221
29 MALHARGARH MP-16-002-071-002/366
(PIPLIYAJODHA) 		1716002071NRG24080220240434433 08/02/2024 GORDHAN SINGH 1716002071WL036185 GORDHAN SINGH 00666 IDFB0041281 1105 1105 Processed 26/03/2024 004382169 GORDHANSINGH IDFC BANK LIMITED(608117)
30 MALHARGARH MP-16-002-071-002/366
(PIPLIYAJODHA) 		1716002071NRG24080220240434434 08/02/2024 GORDHAN SINGH 1716002071WL036185 GORDHAN SINGH 00666 IDFB0041281 1105 1105 Processed 26/03/2024 004382169 GORDHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 MALHARGARH MP-16-002-077-001/126
(AKYABEEKA) 		1716002000NRG24080220240434436 08/02/2024 Shantilal Patidar 1716002WL036186 Shantilal Patidar 00689 AUBL0002321 221 221 Processed 26/03/2024 004382169 ShantilalPatidar AU SMALL FINANCE BANK LTD(608088)
SubTotal 221 221
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080224APB_FTO_457340 Bank of India BKID0009132 PIPLIYA MANDI 1989
2 MALHARGARH MP1716002_080224APB_FTO_457340 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3978
3 MALHARGARH MP1716002_080224APB_FTO_457340 Indian Bank IDIB000M583 Mallahargarh 2210
4 MALHARGARH MP1716002_080224APB_FTO_457340 Punjab National Bank PUNB0130900 BUDHA 6851
5 MALHARGARH MP1716002_080224APB_FTO_457340 State Bank of India SBIN0030060 MALHARGARH 4862
6 MALHARGARH MP1716002_080224APB_FTO_457340 State Bank of India SBIN0030160 NAHARGARH 3315
7 MALHARGARH MP1716002_080224APB_FTO_457340 State Bank of India SBIN0030182 PIPLYAMANDI 663
8 MALHARGARH MP1716002_080224APB_FTO_457340 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
9 MALHARGARH MP1716002_080224APB_FTO_457340 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 221
10 MALHARGARH MP1716002_080224APB_FTO_457340 IDFC Bank IDFB0041281 MANDSAUR 2210
11 MALHARGARH MP1716002_080224APB_FTO_457340 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 221

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