Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_020124APB_FTO_417983
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-16-002-014-002/48
(SANJEET) 		1716002082NRG24020120240394643 02/01/2024 MANJU 1716002082WL032369 MANJU 00045 BARB0MANDSA 884 884 Processed 16/03/2024 742380117 MANJU FINCARE SMALL FINANCE BANK LTD(608304)
2 MALHARGARH MP-16-002-014-003/259
(SANJEET) 		1716002082NRG24020120240394645 02/01/2024 PUSHPA BAI 1716002082WL032369 PUSHPA BAI 00045 BARB0MANDSA 884 884 Processed 16/03/2024 742380117 PUSHPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 MALHARGARH MP-16-002-004-001/550
(KANGHATTI) 		1716002004NRG24020120240394436 02/01/2024 DEVILAL 1716002004WL032346 DEVILAL 00048 BKID0009132 1326 1326 Processed 16/03/2024 742380117 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-020-001/745
(PAHEDA) 		1716002020NRG24020120240394424 02/01/2024 VIJAY PATIDAR 1716002020WL032345 VIJAY PATIDAR 00078 CNRB0005561 1326 1326 Processed 16/03/2024 742380117 VIJAYPATIDAR INDIAN BANK(607105)
5 MALHARGARH MP-16-002-020-001/753
(PAHEDA) 		1716002020NRG24020120240394426 02/01/2024 SANDEEP PATIDAR 1716002020WL032345 SANDEEP PATIDAR 00078 CNRB0005561 1326 1326 Processed 16/03/2024 742380117 SANDEEPPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-020-001/758
(PAHEDA) 		1716002020NRG24020120240394428 02/01/2024 MANJU BAI 1716002020WL032345 MANJU BAI 00078 CNRB0005561 1326 1326 Processed 16/03/2024 742380117 MANJUBAI CANARA BANK(508532)
SubTotal 3978 3978
7 MALHARGARH MP-16-002-014-002/312
(SANJEET) 		1716002082NRG24020120240394641 02/01/2024 SHEHJAD 1716002082WL032369 SHEHJAD 00089 CBIN0280771 884 884 Processed 16/03/2024 742380117 SHEHJAD CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-014-003/349
(SANJEET) 		1716002082NRG24020120240394648 02/01/2024 harish 1716002082WL032369 harish 00089 CBIN0280771 884 884 Processed 16/03/2024 742380117 harish CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
9 MALHARGARH MP-16-002-014-003/354
(SANJEET) 		1716002082NRG24020120240394650 02/01/2024 vishal 1716002082WL032369 vishal 00089 CBIN0280774 884 884 Processed 16/03/2024 742380117 vishal CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-021-002/83
(CHILLODPIPLYA) 		1716002021NRG24020120240394679 02/01/2024 DASRATH 1716002021WL032373 DASRATH 00089 CBIN0280774 663 663 Processed 16/03/2024 742380117 DASRATH CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-049-001/175
(GUDBHELI) 		1716002049NRG24020120240394611 02/01/2024 GAJRAJ SINGH ONKAR SINGH 1716002049WL032367 GAJRAJ SINGH ONKAR SINGH 00089 CBIN0280774 1326 1326 Processed 16/03/2024 742380117 GAJRAJSINGHONKARSINGH CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-049-001/614
(GUDBHELI) 		1716002049NRG24020120240394612 02/01/2024 SATYANARAYAN DEVRAM 1716002049WL032367 SATYANARAYAN DEVRAM 00089 CBIN0280774 1326 1326 Processed 16/03/2024 742380117 SATYANARAYANDEVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
13 MALHARGARH MP-16-002-027-001/139
(MAGRANA) 		1716002027NRG24020120240394803 02/01/2024 unkar singh 1716002027WL032393 unkar singh 00114 CBIN0MPDCAU 1326 1326 Processed 16/03/2024 742380117 unkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-014-003/5
(SANJEET) 		1716002082NRG24020120240394651 02/01/2024 ARVIND KUMAR 1716002082WL032369 ARVIND KUMAR 00176 IDIB000M212 884 884 Processed 16/03/2024 742380117 ARVINDKUMAR INDIAN BANK(607105)
SubTotal 884 884
15 MALHARGARH MP-16-002-021-001/22
(CHILLODPIPLYA) 		1716002021NRG24020120240394674 02/01/2024 udayram 1716002021WL032373 udayram 00354 PUNB0130900 1224 1224 Processed 16/03/2024 742380117 udayram PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-021-002/39
(CHILLODPIPLYA) 		1716002021NRG24020120240394675 02/01/2024 JAMNABAI CHATRBHUJ 1716002021WL032373 JAMNABAI CHATRBHUJ 00354 PUNB0130900 1224 1224 Processed 16/03/2024 742380117 JAMNABAICHATRBHUJ PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-021-002/58
(CHILLODPIPLYA) 		1716002021NRG24020120240394676 02/01/2024 MOHANLAL DURGALAL 1716002021WL032373 MOHANLAL DURGALAL 00354 PUNB0130900 1224 1224 Processed 16/03/2024 742380117 MOHANLALDURGALAL PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-021-002/69
(CHILLODPIPLYA) 		1716002021NRG24020120240394677 02/01/2024 salagram 1716002021WL032373 salagram 00354 PUNB0130900 663 663 Processed 16/03/2024 742380117 salagram PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-021-002/70
(CHILLODPIPLYA) 		1716002021NRG24020120240394678 02/01/2024 BAPULAL 1716002021WL032373 BAPULAL 00354 PUNB0130900 663 663 Processed 16/03/2024 742380117 BAPULAL PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-027-001/216
(MAGRANA) 		1716002027NRG24020120240394804 02/01/2024 kailash 1716002027WL032393 kailash 00354 PUNB0130900 1326 1326 Processed 16/03/2024 742380117 kailash PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-027-001/216
(MAGRANA) 		1716002027NRG24020120240394805 02/01/2024 KANVARI BAI 1716002027WL032393 KANVARI BAI 00354 PUNB0130900 1326 1326 Processed 16/03/2024 742380117 KANVARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 7650 7650
22 MALHARGARH MP-16-002-004-001/1019
(KANGHATTI) 		1716002004NRG24020120240394429 02/01/2024 GAURAV ASHOK JAIN 1716002004WL032346 GAURAV ASHOK JAIN 00415 SBIN0030060 1326 1326 Processed 16/03/2024 742380117 GAURAVASHOKJAIN NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-020-001/430
(PAHEDA) 		1716002020NRG24020120240394423 02/01/2024 AMBALAL PATIDAR 1716002020WL032345 AMBALAL PATIDAR 00415 SBIN0030060 1326 1326 Processed 16/03/2024 742380117 AMBALALPATIDAR STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-020-001/758
(PAHEDA) 		1716002020NRG24020120240394427 02/01/2024 RAJESHKUMAR MADANLAL ATHWA 1716002020WL032345 RAJESHKUMAR MADANLAL ATHWA 00415 SBIN0030060 1326 1326 Processed 16/03/2024 742380117 RAJESHKUMARMADANLALATHWA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 MALHARGARH MP-16-002-014-003/345
(SANJEET) 		1716002082NRG24020120240394646 02/01/2024 lalit 1716002082WL032369 lalit 00415 SBIN0030160 884 884 Processed 16/03/2024 742380117 lalit STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-014-003/348
(SANJEET) 		1716002082NRG24020120240394647 02/01/2024 rajesh 1716002082WL032369 rajesh 00415 SBIN0030160 884 884 Processed 16/03/2024 742380117 rajesh STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-027-001/136
(MAGRANA) 		1716002027NRG24020120240394802 02/01/2024 RAMNIVAS JAGDISH 1716002027WL032393 RAMNIVAS JAGDISH 00415 SBIN0030160 1326 1326 Processed 16/03/2024 742380117 RAMNIVASJAGDISH INDIAN BANK(607105)
SubTotal 3094 3094
28 MALHARGARH MP-16-002-004-001/665
(KANGHATTI) 		1716002004NRG24020120240394437 02/01/2024 VINAYAK ANAND ROA BHONSLE 1716002004WL032346 VINAYAK ANAND ROA BHONSLE 00415 SBIN0030182 1326 1326 Processed 16/03/2024 742380117 VINAYAKANANDROABHONSLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-049-001/819
(GUDBHELI) 		1716002049NRG24020120240394613 02/01/2024 gopal onkar lal patidar 1716002049WL032367 gopal onkar lal patidar 00415 SBIN0030182 1326 1326 Processed 16/03/2024 742380117 gopalonkarlalpatidar ICICI BANK LTD(508534)
SubTotal 2652 2652
30 MALHARGARH MP-16-002-004-001/234
(KANGHATTI) 		1716002004NRG24020120240394433 02/01/2024 DEEPAK 1716002004WL032346 DEEPAK 00415 SBIN0030428 1326 1326 Processed 16/03/2024 742380117 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 MALHARGARH MP-16-002-014-003/9
(SANJEET) 		1716002082NRG24020120240394652 02/01/2024 RAHUL 1716002082WL032369 RAHUL 00468 UBIN0912085 884 884 Processed 16/03/2024 742380117 RAHUL UNION BANK OF INDIA(508500)
SubTotal 884 884
32 MALHARGARH MP-16-002-021-001/29
(CHILLODPIPLYA) 		1716002083NRG24291220230389502 02/01/2024 gopal 1716002083WL032042 gopal 00666 IDFB0041281 1326 1326 Processed 16/03/2024 742380117 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-020-001/753
(PAHEDA) 		1716002020NRG24020120240394425 02/01/2024 ANUSUIYA PATIDAR 1716002020WL032345 ANUSUIYA PATIDAR 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742380117 ANUSUIYAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002082NRG24020120240394640 02/01/2024 CHNDA 1716002082WL032369 CHNDA 00697 BKID0MG1404 884 884 Processed 16/03/2024 742380117 CHNDA NARMADA JHABUA GRAMIN BANK(508515)
35 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002082NRG24020120240394639 02/01/2024 DHAPU BAI 1716002082WL032369 DHAPU BAI 00697 BKID0MG1404 884 884 Processed 16/03/2024 742380117 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
36 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002082NRG24020120240394637 02/01/2024 KACHRU 1716002082WL032369 KACHRU 00697 BKID0MG1404 884 884 Processed 16/03/2024 742380117 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
37 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002082NRG24020120240394638 02/01/2024 MUKAND 1716002082WL032369 MUKAND 00697 BKID0MG1404 884 884 Processed 16/03/2024 742380117 MUKAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-014-002/41
(SANJEET) 		1716002082NRG24020120240394642 02/01/2024 babubai 1716002082WL032369 babubai 00697 BKID0MG1404 884 884 Processed 16/03/2024 742380117 babubai NARMADA JHABUA GRAMIN BANK(508515)
39 MALHARGARH MP-16-002-014-003/211
(SANJEET) 		1716002082NRG24020120240394644 02/01/2024 SANJAY 1716002082WL032369 SANJAY 00697 BKID0MG1404 884 884 Processed 16/03/2024 742380117 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
40 MALHARGARH MP-16-002-014-003/353
(SANJEET) 		1716002082NRG24020120240394649 02/01/2024 jitmal 1716002082WL032369 jitmal 00697 BKID0MG1404 884 884 Processed 16/03/2024 742380117 jitmal NARMADA JHABUA GRAMIN BANK(508515)
41 MALHARGARH MP-16-002-027-001/134
(MAGRANA) 		1716002027NRG24020120240394800 02/01/2024 KAILASH KUNWAR 1716002027WL032393 KAILASH KUNWAR 00697 BKID0MG1404 1326 1326 Processed 16/03/2024 742380117 KAILASHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-027-001/134
(MAGRANA) 		1716002027NRG24020120240394801 02/01/2024 NEPAL SINGH so MANGUSINGH 1716002027WL032393 NEPAL SINGH so MANGUSINGH 00697 BKID0MG1404 1105 1105 Processed 16/03/2024 742380117 NEPALSINGHsoMANGUSINGH INDIAN BANK(607105)
43 MALHARGARH MP-16-002-027-001/276
(MAGRANA) 		1716002027NRG24020120240394807 02/01/2024 Ramchandra 1716002027WL032393 Ramchandra 00697 BKID0MG1404 1326 1326 Processed 16/03/2024 742380117 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-027-001/276
(MAGRANA) 		1716002027NRG24020120240394806 02/01/2024 RAMCHANDRA 1716002027WL032393 RAMCHANDRA 00697 BKID0MG1404 1326 1326 Processed 16/03/2024 742380117 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
45 MALHARGARH MP-16-002-027-001/372
(MAGRANA) 		1716002027NRG24020120240394808 02/01/2024 GOPAL 1716002027WL032393 GOPAL 00697 BKID0MG1404 1326 1326 Processed 16/03/2024 742380117 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
46 MALHARGARH MP-16-002-004-001/1068
(KANGHATTI) 		1716002004NRG24020120240394430 02/01/2024 TULSIRAM 1716002004WL032346 TULSIRAM 00697 BKID0MG1408 1326 1326 Processed 16/03/2024 742380117 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
47 MALHARGARH MP-16-002-004-001/1189
(KANGHATTI) 		1716002004NRG24020120240394431 02/01/2024 BALARAM 1716002004WL032346 BALARAM 00697 BKID0MG1408 1326 1326 Processed 16/03/2024 742380117 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
48 MALHARGARH MP-16-002-004-001/229
(KANGHATTI) 		1716002004NRG24020120240394432 02/01/2024 KANVARLAL 1716002004WL032346 KANVARLAL 00697 BKID0MG1408 1326 1326 Processed 16/03/2024 742380117 KANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-004-001/803
(KANGHATTI) 		1716002004NRG24020120240394438 02/01/2024 arun 1716002004WL032346 arun 00697 BKID0MG1408 1326 1326 Processed 16/03/2024 742380117 arun JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
50 MALHARGARH MP-16-002-004-001/400
(KANGHATTI) 		1716002004NRG24020120240394435 02/01/2024 JAGDISH 1716002004WL032346 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742380117 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALHARGARH MP-16-002-004-001/400
(KANGHATTI) 		1716002004NRG24020120240394434 02/01/2024 JAGDISH 1716002004WL032346 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742380117 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 58038 58038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_020124APB_FTO_417983 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1768
2 MALHARGARH MP1716002_020124APB_FTO_417983 Bank of India BKID0009132 PIPLIYA MANDI 1326
3 MALHARGARH MP1716002_020124APB_FTO_417983 Canara Bank CNRB0005561 Malhargarh 3978
4 MALHARGARH MP1716002_020124APB_FTO_417983 Central Bank Of India CBIN0280771 MANDSAUR 1768
5 MALHARGARH MP1716002_020124APB_FTO_417983 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4199
6 MALHARGARH MP1716002_020124APB_FTO_417983 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
7 MALHARGARH MP1716002_020124APB_FTO_417983 Indian Bank IDIB000M212 MANDSAUR 884
8 MALHARGARH MP1716002_020124APB_FTO_417983 Punjab National Bank PUNB0130900 BUDHA 7650
9 MALHARGARH MP1716002_020124APB_FTO_417983 State Bank of India SBIN0030060 MALHARGARH 3978
10 MALHARGARH MP1716002_020124APB_FTO_417983 State Bank of India SBIN0030160 NAHARGARH 3094
11 MALHARGARH MP1716002_020124APB_FTO_417983 State Bank of India SBIN0030182 PIPLYAMANDI 2652
12 MALHARGARH MP1716002_020124APB_FTO_417983 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
13 MALHARGARH MP1716002_020124APB_FTO_417983 Union Bank of India UBIN0912085 Mandsaur 884
14 MALHARGARH MP1716002_020124APB_FTO_417983 IDFC Bank IDFB0041281 MANDSAUR 1326
15 MALHARGARH MP1716002_020124APB_FTO_417983 India Post Payments Bank IPOS0000001 Neemuch 1326
16 MALHARGARH MP1716002_020124APB_FTO_417983 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 12597
17 MALHARGARH MP1716002_020124APB_FTO_417983 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 5304
18 MALHARGARH MP1716002_020124APB_FTO_417983 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 2652

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