Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080224APB_FTO_457309
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-16-002-077-002/118
(AKYABEEKA) 		1716002000NRG24080220240434381 08/02/2024 KARANSINGH 1716002WL036182 KARANSINGH 00048 BKID0009132 1326 1326 Processed 26/03/2024 004374445 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-067-002/70
(BARRKHEDAJAISING) 		1716002067NRG24080220240433715 08/02/2024 ARJUN SINGH 1716002067WL036099 ARJUN SINGH 00089 CBIN0280774 1428 1428 Processed 26/03/2024 004374445 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 MALHARGARH MP-16-002-071-002/130
(PIPLIYAJODHA) 		1716002000NRG24080220240434409 08/02/2024 GOVIND KUMAR 1716002WL036184 GOVIND KUMAR 00176 IDIB000M583 1105 1105 Processed 26/03/2024 004374445 GOVINDKUMAR STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-071-002/130
(PIPLIYAJODHA) 		1716002000NRG24080220240434410 08/02/2024 REKHA BAI 1716002WL036184 REKHA BAI 00176 IDIB000M583 1105 1105 Processed 26/03/2024 004374445 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-077-002/106
(AKYABEEKA) 		1716002000NRG24080220240434380 08/02/2024 DILIP SINGH 1716002WL036182 DILIP SINGH 00176 IDIB000M583 1326 1326 Processed 27/03/2024 004374445 DILIPSINGH INDIAN BANK(607105)
SubTotal 3536 3536
6 MALHARGARH MP-16-002-071-001/105
(PIPLIYAJODHA) 		1716002000NRG24080220240434390 08/02/2024 SURENDRA SINGH 1716002WL036183 SURENDRA SINGH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004374445 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-071-001/105
(PIPLIYAJODHA) 		1716002000NRG24080220240434389 08/02/2024 SURENDRA SINGH 1716002WL036183 SURENDRA SINGH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004374445 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-071-001/106
(PIPLIYAJODHA) 		1716002000NRG24080220240434392 08/02/2024 INDAR SINGH 1716002WL036183 INDAR SINGH 00354 PUNB0130900 1105 1105 Processed 27/03/2024 004374445 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 MALHARGARH MP-16-002-071-001/106
(PIPLIYAJODHA) 		1716002000NRG24080220240434391 08/02/2024 INDAR SINGH 1716002WL036183 INDAR SINGH 00354 PUNB0130900 1105 1105 Processed 27/03/2024 004374445 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 MALHARGARH MP-16-002-071-001/11
(PIPLIYAJODHA) 		1716002000NRG24080220240434396 08/02/2024 KARAN SINGH 1716002WL036183 KARAN SINGH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004374445 KARANSINGH PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-071-001/11
(PIPLIYAJODHA) 		1716002000NRG24080220240434395 08/02/2024 KARAN SINGH 1716002WL036183 KARAN SINGH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004374445 KARANSINGH PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-071-002/203
(PIPLIYAJODHA) 		1716002000NRG24080220240434415 08/02/2024 DASHRATH SUTAR 1716002WL036184 DASHRATH SUTAR 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004374445 DASHRATHSUTAR PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-071-002/251
(PIPLIYAJODHA) 		1716002000NRG24080220240434417 08/02/2024 MUKESH 1716002WL036184 MUKESH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004374445 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-071-002/361
(PIPLIYAJODHA) 		1716002000NRG24080220240434421 08/02/2024 BANESINGH 1716002WL036184 BANESINGH 00354 PUNB0130900 1105 1105 Processed 27/03/2024 004374445 BANESINGH INDIAN BANK(607105)
15 MALHARGARH MP-16-002-071-002/361
(PIPLIYAJODHA) 		1716002000NRG24080220240434420 08/02/2024 BANESINGH 1716002WL036184 BANESINGH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004374445 BANESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 MALHARGARH MP-16-002-071-002/362
(PIPLIYAJODHA) 		1716002000NRG24080220240434422 08/02/2024 KHUMANSINGH 1716002WL036184 KHUMANSINGH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004374445 KHUMANSINGH PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-077-002/141
(AKYABEEKA) 		1716002000NRG24080220240434382 08/02/2024 GOPAL 1716002WL036182 GOPAL 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004374445 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
18 MALHARGARH MP-16-002-071-001/108
(PIPLIYAJODHA) 		1716002000NRG24080220240434394 08/02/2024 MUKESH 1716002WL036183 MUKESH 00415 SBIN0030060 1105 1105 Processed 26/03/2024 004374445 MUKESH STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-071-001/108
(PIPLIYAJODHA) 		1716002000NRG24080220240434393 08/02/2024 MUKESH 1716002WL036183 MUKESH 00415 SBIN0030060 1105 1105 Processed 26/03/2024 004374445 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 MALHARGARH MP-16-002-071-001/17
(PIPLIYAJODHA) 		1716002000NRG24080220240434398 08/02/2024 DASHRATH 1716002WL036183 DASHRATH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 DASHRATH STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-071-001/17
(PIPLIYAJODHA) 		1716002000NRG24080220240434397 08/02/2024 DASHRATH 1716002WL036183 DASHRATH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 DASHRATH STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-071-001/19
(PIPLIYAJODHA) 		1716002000NRG24080220240434400 08/02/2024 SURESH 1716002WL036183 SURESH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 SURESH STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-071-001/19
(PIPLIYAJODHA) 		1716002000NRG24080220240434399 08/02/2024 SURESH 1716002WL036183 SURESH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 SURESH STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-071-001/21
(PIPLIYAJODHA) 		1716002000NRG24080220240434402 08/02/2024 SALIGRAM 1716002WL036183 SALIGRAM 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 SALIGRAM STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-071-001/21
(PIPLIYAJODHA) 		1716002000NRG24080220240434401 08/02/2024 SALIGRAM 1716002WL036183 SALIGRAM 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 SALIGRAM STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-071-001/83
(PIPLIYAJODHA) 		1716002000NRG24080220240434404 08/02/2024 TUFAN SINGH 1716002WL036183 TUFAN SINGH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 TUFANSINGH STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-071-001/83
(PIPLIYAJODHA) 		1716002000NRG24080220240434403 08/02/2024 TUFAN SINGH 1716002WL036183 TUFAN SINGH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 TUFANSINGH STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-071-001/93
(PIPLIYAJODHA) 		1716002000NRG24080220240434406 08/02/2024 SARDAR SINGH 1716002WL036183 SARDAR SINGH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 SARDARSINGH STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-071-001/93
(PIPLIYAJODHA) 		1716002000NRG24080220240434405 08/02/2024 SARDAR SINGH 1716002WL036183 SARDAR SINGH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 SARDARSINGH STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-071-002/107
(PIPLIYAJODHA) 		1716002000NRG24080220240434407 08/02/2024 RUGHANATH 1716002WL036184 RUGHANATH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 RUGHANATH STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-071-002/129
(PIPLIYAJODHA) 		1716002000NRG24080220240434408 08/02/2024 SHYAM SINGH 1716002WL036184 SHYAM SINGH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 SHYAMSINGH STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-071-002/164
(PIPLIYAJODHA) 		1716002000NRG24080220240434411 08/02/2024 RAMCHANDRA 1716002WL036184 RAMCHANDRA 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 RAMCHANDRA STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-071-002/165
(PIPLIYAJODHA) 		1716002000NRG24080220240434412 08/02/2024 MUKESH 1716002WL036184 MUKESH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 MUKESH STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-071-002/176
(PIPLIYAJODHA) 		1716002000NRG24080220240434413 08/02/2024 KAMAL SINGH 1716002WL036184 KAMAL SINGH 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 KAMALSINGH STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-071-002/181
(PIPLIYAJODHA) 		1716002000NRG24080220240434414 08/02/2024 SHRI NIVAS 1716002WL036184 SHRI NIVAS 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 SHRINIVAS STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002000NRG24080220240434416 08/02/2024 VIRAMLAL 1716002WL036184 VIRAMLAL 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 VIRAMLAL PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-071-002/268
(PIPLIYAJODHA) 		1716002000NRG24080220240434418 08/02/2024 KANHAIYA LAL 1716002WL036184 KANHAIYA LAL 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002000NRG24080220240434419 08/02/2024 DURGA PRASAD 1716002WL036184 DURGA PRASAD 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 DURGAPRASAD AU SMALL FINANCE BANK LTD(608088)
39 MALHARGARH MP-16-002-071-002/381
(PIPLIYAJODHA) 		1716002000NRG24080220240434425 08/02/2024 RAHUL 1716002WL036184 RAHUL 00415 SBIN0030160 1105 1105 Processed 26/03/2024 004374445 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
40 MALHARGARH MP-16-002-071-002/366
(PIPLIYAJODHA) 		1716002000NRG24080220240434423 08/02/2024 GORDHAN SINGH 1716002WL036184 GORDHAN SINGH 00666 IDFB0041281 1105 1105 Processed 26/03/2024 004374445 GORDHANSINGH IDFC BANK LIMITED(608117)
41 MALHARGARH MP-16-002-071-002/366
(PIPLIYAJODHA) 		1716002000NRG24080220240434424 08/02/2024 GORDHAN SINGH 1716002WL036184 GORDHAN SINGH 00666 IDFB0041281 1105 1105 Processed 26/03/2024 004374445 GORDHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 MALHARGARH MP-16-002-070-001/342
(BADPUR) 		1716002000NRG24080220240434376 08/02/2024 Jujhar Singh 1716002WL036181 Jujhar Singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004374445 JujharSingh PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-070-001/342
(BADPUR) 		1716002000NRG24080220240434378 08/02/2024 Jujhar Singh 1716002WL036181 Jujhar Singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004374445 JujharSingh PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-070-001/342
(BADPUR) 		1716002000NRG24080220240434377 08/02/2024 Sugan Bai 1716002WL036181 Sugan Bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004374445 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALHARGARH MP-16-002-070-001/342
(BADPUR) 		1716002000NRG24080220240434379 08/02/2024 Sugan Bai 1716002WL036181 Sugan Bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004374445 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
46 MALHARGARH MP-16-002-077-002/164
(AKYABEEKA) 		1716002000NRG24080220240434383 08/02/2024 NAGESHWAR 1716002WL036182 NAGESHWAR 00697 BKID0MG1404 1326 1326 Processed 27/03/2024 004374445 NAGESHWAR INDIAN BANK(607105)
47 MALHARGARH MP-16-002-077-002/37
(AKYABEEKA) 		1716002000NRG24080220240434384 08/02/2024 Kailash Das Bairagi 1716002WL036182 Kailash Das Bairagi 00697 BKID0MG1404 1326 1326 Processed 27/03/2024 004374445 KailashDasBairagi NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-077-002/87
(AKYABEEKA) 		1716002000NRG24080220240434385 08/02/2024 NIRBHAY RAM 1716002WL036182 NIRBHAY RAM 00697 BKID0MG1404 1326 1326 Processed 26/03/2024 004374445 NIRBHAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALHARGARH MP-16-002-077-002/93
(AKYABEEKA) 		1716002000NRG24080220240434387 08/02/2024 Radheshyam 1716002WL036182 Radheshyam 00697 BKID0MG1404 1326 1326 Processed 26/03/2024 004374445 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
50 MALHARGARH MP-16-002-077-002/88
(AKYABEEKA) 		1716002000NRG24080220240434386 08/02/2024 Nagu das 1716002WL036182 Nagu das 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004374445 Nagudas INDIAN BANK(607105)
51 MALHARGARH MP-16-002-077-002/94
(AKYABEEKA) 		1716002000NRG24080220240434388 08/02/2024 PRABHU DAS 1716002WL036182 PRABHU DAS 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004374445 PRABHUDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 60435 60435

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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_457309 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_080224APB_FTO_457309 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1428
3 MALHARGARH MP1716002_080224APB_FTO_457309 Indian Bank IDIB000M583 Mallahargarh 3536
4 MALHARGARH MP1716002_080224APB_FTO_457309 Punjab National Bank PUNB0130900 BUDHA 13481
5 MALHARGARH MP1716002_080224APB_FTO_457309 State Bank of India SBIN0030060 MALHARGARH 2210
6 MALHARGARH MP1716002_080224APB_FTO_457309 State Bank of India SBIN0030160 NAHARGARH 22100
7 MALHARGARH MP1716002_080224APB_FTO_457309 IDFC Bank IDFB0041281 MANDSAUR 2210
8 MALHARGARH MP1716002_080224APB_FTO_457309 India Post Payments Bank IPOS0000001 Mandsaur 6188
9 MALHARGARH MP1716002_080224APB_FTO_457309 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5304
10 MALHARGARH MP1716002_080224APB_FTO_457309 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2652

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