Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270224APB_FTO_476537
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-16-002-069-002/320
(BELARA) 		1716002069NRG24260220240452896 27/02/2024 CHANDRAKAL 1716002069WL037852 CHANDRAKAL 00048 BKID0009129 1326 1326 Processed 12/04/2024 301948562 CHANDRAKAL BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-069-002/77-A
(BELARA) 		1716002069NRG24260220240452906 27/02/2024 KUSUM SHARMA 1716002069WL037852 KUSUM SHARMA 00048 BKID0009129 1326 1326 Processed 12/04/2024 301948562 KUSUMSHARMA BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-069-002/77-A
(BELARA) 		1716002069NRG24260220240452905 27/02/2024 MANGLESH 1716002069WL037852 MANGLESH 00048 BKID0009129 1326 1326 Processed 12/04/2024 301948562 MANGLESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-069-002/75
(BELARA) 		1716002069NRG24260220240452903 27/02/2024 BHAGAT RAM JATAV 1716002069WL037852 BHAGAT RAM JATAV 00048 BKID0NAMRGB 884 884 Processed 12/04/2024 301948562 BHAGATRAMJATAV STATE BANK OF INDIA(508548)
SubTotal 884 884
5 MALHARGARH MP-16-002-069-002/954
(BELARA) 		1716002069NRG24260220240452909 27/02/2024 sushila jatav 1716002069WL037852 sushila jatav 00089 CBIN0280771 1105 1105 Processed 12/04/2024 301948562 sushilajatav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 MALHARGARH MP-16-002-069-002/345
(BELARA) 		1716002069NRG24260220240452897 27/02/2024 NARAYAN JATAV 1716002069WL037852 NARAYAN JATAV 00089 CBIN0280774 884 884 Processed 13/04/2024 301948562 NARAYANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 MALHARGARH MP-16-002-069-002/38-A
(BELARA) 		1716002069NRG24260220240452899 27/02/2024 AANAND KUNWAR 1716002069WL037852 AANAND KUNWAR 00176 IDIB000M212 1326 1326 Processed 13/04/2024 301948562 AANANDKUNWAR INDIAN BANK(607105)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-030-001/190
(RANAYARA) 		1716002030NRG24270220240453507 27/02/2024 Shivnarayan Makavana 1716002030WL037916 Shivnarayan Makavana 00176 IDIB000M583 1326 1326 Processed 13/04/2024 301948562 ShivnarayanMakavana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-030-001/220
(RANAYARA) 		1716002030NRG24270220240453509 27/02/2024 KANHEYALAL 1716002030WL037916 KANHEYALAL 00354 PUNB0130900 1326 1326 Processed 12/04/2024 301948562 KANHEYALAL PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-030-001/244
(RANAYARA) 		1716002030NRG24270220240453510 27/02/2024 govindram 1716002030WL037916 govindram 00354 PUNB0130900 1326 1326 Processed 12/04/2024 301948562 govindram PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-030-001/284
(RANAYARA) 		1716002030NRG24270220240453511 27/02/2024 SUGANA BAI 1716002030WL037916 SUGANA BAI 00354 PUNB0130900 1326 1326 Processed 12/04/2024 301948562 SUGANABAI PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-030-001/352
(RANAYARA) 		1716002030NRG24270220240453512 27/02/2024 vichitrasingh 1716002030WL037916 vichitrasingh 00354 PUNB0130900 1326 1326 Processed 12/04/2024 301948562 vichitrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MALHARGARH MP-16-002-030-001/717
(RANAYARA) 		1716002030NRG24270220240453514 27/02/2024 DAKHI BAI 1716002030WL037916 DAKHI BAI 00354 PUNB0130900 1326 1326 Processed 12/04/2024 301948562 DAKHIBAI IDFC BANK LIMITED(608117)
14 MALHARGARH MP-16-002-030-001/717
(RANAYARA) 		1716002030NRG24270220240453515 27/02/2024 TEENA BAI 1716002030WL037916 TEENA BAI 00354 PUNB0130900 1326 1326 Processed 13/04/2024 301948562 TEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-030-001/9
(RANAYARA) 		1716002030NRG24270220240453516 27/02/2024 manju bala 1716002030WL037916 manju bala 00354 PUNB0130900 1326 1326 Processed 13/04/2024 301948562 manjubala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
16 MALHARGARH MP-16-002-069-002/141-A
(BELARA) 		1716002069NRG24260220240452889 27/02/2024 CHANDNI BAI 1716002069WL037852 CHANDNI BAI 00415 SBIN0007291 1326 1326 Processed 12/04/2024 301948562 CHANDNIBAI AU SMALL FINANCE BANK LTD(608088)
17 MALHARGARH MP-16-002-069-002/141-A
(BELARA) 		1716002069NRG24260220240452888 27/02/2024 JASWANT NATH 1716002069WL037852 JASWANT NATH 00415 SBIN0007291 1326 1326 Processed 13/04/2024 301948562 JASWANTNATH FINO PAYMENTS BANK LTD(608001)
18 MALHARGARH MP-16-002-069-002/156
(BELARA) 		1716002069NRG24260220240452890 27/02/2024 MANOHAR 1716002069WL037852 MANOHAR 00415 SBIN0007291 884 884 Processed 12/04/2024 301948562 MANOHAR STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-069-002/158
(BELARA) 		1716002069NRG24260220240452891 27/02/2024 dinesh 1716002069WL037852 dinesh 00415 SBIN0007291 1326 1326 Processed 12/04/2024 301948562 dinesh STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-069-002/158
(BELARA) 		1716002069NRG24260220240452892 27/02/2024 sangita 1716002069WL037852 sangita 00415 SBIN0007291 1326 1326 Processed 12/04/2024 301948562 sangita BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-069-002/612
(BELARA) 		1716002069NRG24260220240452900 27/02/2024 KANKU BAI 1716002069WL037852 KANKU BAI 00415 SBIN0007291 1326 1326 Processed 12/04/2024 301948562 KANKUBAI STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-069-002/75
(BELARA) 		1716002069NRG24260220240452904 27/02/2024 Prem bai 1716002069WL037852 Prem bai 00415 SBIN0007291 1326 1326 Processed 12/04/2024 301948562 Prembai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
23 MALHARGARH MP-16-002-069-002/953
(BELARA) 		1716002069NRG24260220240452908 27/02/2024 gaytri bai 1716002069WL037852 gaytri bai 00415 SBIN0030060 1105 1105 Processed 12/04/2024 301948562 gaytribai STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-069-002/953
(BELARA) 		1716002069NRG24260220240452907 27/02/2024 sundar prajapat 1716002069WL037852 sundar prajapat 00415 SBIN0030060 1326 1326 Processed 12/04/2024 301948562 sundarprajapat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
25 MALHARGARH MP-16-002-069-002/320
(BELARA) 		1716002069NRG24260220240452895 27/02/2024 ramlal jatav 1716002069WL037852 ramlal jatav 00415 SBIN0030099 1326 1326 Processed 12/04/2024 301948562 ramlaljatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MALHARGARH MP-16-002-030-001/716
(RANAYARA) 		1716002030NRG24270220240453513 27/02/2024 MANISHA 1716002030WL037916 MANISHA 00415 SBIN0030160 1326 1326 Processed 12/04/2024 301948562 MANISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 MALHARGARH MP-16-002-069-002/184-A
(BELARA) 		1716002069NRG24260220240452894 27/02/2024 Anita bai 1716002069WL037852 Anita bai 00415 SBIN0030182 1326 1326 Processed 12/04/2024 301948562 Anitabai STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-069-002/184-A
(BELARA) 		1716002069NRG24260220240452893 27/02/2024 Rajesh malviya 1716002069WL037852 Rajesh malviya 00415 SBIN0030182 1326 1326 Processed 12/04/2024 301948562 Rajeshmalviya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 MALHARGARH MP-16-002-069-002/613
(BELARA) 		1716002069NRG24260220240452901 27/02/2024 Ashok 1716002069WL037852 Ashok 00666 IDFB0041281 884 884 Processed 13/04/2024 301948562 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
30 MALHARGARH MP-16-002-069-002/613
(BELARA) 		1716002069NRG24260220240452902 27/02/2024 Chanda bai 1716002069WL037852 Chanda bai 00666 IDFB0041281 1326 1326 Processed 12/04/2024 301948562 Chandabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 MALHARGARH MP-16-002-030-001/190
(RANAYARA) 		1716002030NRG24270220240453508 27/02/2024 PADAMA BAI 1716002030WL037916 PADAMA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301948562 PADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-030-001/9
(RANAYARA) 		1716002030NRG24270220240453517 27/02/2024 Ravina 1716002030WL037916 Ravina 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301948562 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 MALHARGARH MP-16-002-069-002/38-A
(BELARA) 		1716002069NRG24260220240452898 27/02/2024 DILAVARSINGH 1716002069WL037852 DILAVARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301948562 DILAVARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270224APB_FTO_476537 Bank of India BKID0009129 MANDASAUR 3978
2 MALHARGARH MP1716002_270224APB_FTO_476537 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
3 MALHARGARH MP1716002_270224APB_FTO_476537 Central Bank Of India CBIN0280771 MANDSAUR 1105
4 MALHARGARH MP1716002_270224APB_FTO_476537 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 884
5 MALHARGARH MP1716002_270224APB_FTO_476537 Indian Bank IDIB000M212 MANDSAUR 1326
6 MALHARGARH MP1716002_270224APB_FTO_476537 Indian Bank IDIB000M583 Mallahargarh 1326
7 MALHARGARH MP1716002_270224APB_FTO_476537 Punjab National Bank PUNB0130900 BUDHA 9282
8 MALHARGARH MP1716002_270224APB_FTO_476537 State Bank of India SBIN0007291 BOTALGANJ 8840
9 MALHARGARH MP1716002_270224APB_FTO_476537 State Bank of India SBIN0030060 MALHARGARH 2431
10 MALHARGARH MP1716002_270224APB_FTO_476537 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
11 MALHARGARH MP1716002_270224APB_FTO_476537 State Bank of India SBIN0030160 NAHARGARH 1326
12 MALHARGARH MP1716002_270224APB_FTO_476537 State Bank of India SBIN0030182 PIPLYAMANDI 2652
13 MALHARGARH MP1716002_270224APB_FTO_476537 IDFC Bank IDFB0041281 MANDSAUR 2210
14 MALHARGARH MP1716002_270224APB_FTO_476537 India Post Payments Bank IPOS0000001 Mandsaur 2652
15 MALHARGARH MP1716002_270224APB_FTO_476537 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326

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