Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_221023APB_FTO_328737
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-16-002-076-001/137
(ANTRIKHURD) 		1716002000NRG24221020230313613 22/10/2023 DINESH 1716002WL025987 DINESH 00078 CNRB0003178 1105 1105 Processed 08/11/2023 286861598 DINESH CANARA BANK(508532)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-076-002/71
(ANTRIKHURD) 		1716002000NRG24221020230313623 22/10/2023 Bamni bai 1716002WL025987 Bamni bai 00089 CBIN0280773 1105 1105 Processed 08/11/2023 286861598 Bamnibai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 MALHARGARH MP-16-002-049-001/289
(GUDBHELI) 		1716002000NRG24221020230313661 22/10/2023 GODAVRI BAI 1716002WL025991 GODAVRI BAI 00089 CBIN0280774 1326 1326 Processed 08/11/2023 286861598 GODAVRIBAI CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-049-001/289
(GUDBHELI) 		1716002000NRG24221020230313660 22/10/2023 KARULAL JOSHI 1716002WL025991 KARULAL JOSHI 00089 CBIN0280774 1326 1326 Processed 08/11/2023 286861598 KARULALJOSHI CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-049-001/462
(GUDBHELI) 		1716002000NRG24221020230313663 22/10/2023 DAYARAM BHAVARLAL JOSHI 1716002WL025991 DAYARAM BHAVARLAL JOSHI 00089 CBIN0280774 1326 1326 Processed 08/11/2023 286861598 DAYARAMBHAVARLALJOSHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 MALHARGARH MP-16-002-030-001/172
(RANAYARA) 		1716002030NRG24221020230313826 22/10/2023 Bulakbai 1716002030WL026006 Bulakbai 00176 IDIB000M583 1326 1326 Processed 09/11/2023 286861598 Bulakbai INDIAN BANK(607105)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-030-001/102
(RANAYARA) 		1716002030NRG24221020230313814 22/10/2023 ASHOKKUMAR 1716002030WL026006 ASHOKKUMAR 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-030-001/102
(RANAYARA) 		1716002030NRG24221020230313815 22/10/2023 LAXMI.BAI 1716002030WL026006 LAXMI.BAI 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 LAXMI.BAI PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-030-001/110
(RANAYARA) 		1716002030NRG24221020230313816 22/10/2023 MOHAN PURI 1716002030WL026006 MOHAN PURI 00354 PUNB0130900 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MALHARGARH MP-16-002-030-001/140
(RANAYARA) 		1716002030NRG24221020230313818 22/10/2023 Arjun Singh 1716002030WL026006 Arjun Singh 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-030-001/140
(RANAYARA) 		1716002030NRG24221020230313817 22/10/2023 ARJUN SINGH 1716002030WL026006 ARJUN SINGH 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-030-001/141
(RANAYARA) 		1716002030NRG24221020230313819 22/10/2023 CHIN SINGH 1716002030WL026006 CHIN SINGH 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 CHINSINGH PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-030-001/142
(RANAYARA) 		1716002030NRG24221020230313820 22/10/2023 bhopal singh 1716002030WL026006 bhopal singh 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 bhopalsingh PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-030-001/153
(RANAYARA) 		1716002030NRG24221020230313821 22/10/2023 BAPU LAL 1716002030WL026006 BAPU LAL 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 BAPULAL PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-030-001/158
(RANAYARA) 		1716002030NRG24221020230313823 22/10/2023 DILIPSINGH 1716002030WL026006 DILIPSINGH 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 DILIPSINGH CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-030-001/158
(RANAYARA) 		1716002030NRG24221020230313822 22/10/2023 DILIPSINGH 1716002030WL026006 DILIPSINGH 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 DILIPSINGH PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-030-001/159
(RANAYARA) 		1716002030NRG24221020230313824 22/10/2023 BHANWAR GIR 1716002030WL026006 BHANWAR GIR 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 BHANWARGIR PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-030-001/159
(RANAYARA) 		1716002030NRG24221020230313825 22/10/2023 BHUVANI BAI 1716002030WL026006 BHUVANI BAI 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 BHUVANIBAI FINO PAYMENTS BANK LTD(608001)
19 MALHARGARH MP-16-002-030-001/194
(RANAYARA) 		1716002030NRG24221020230313827 22/10/2023 BHOPAL SINGH 1716002030WL026006 BHOPAL SINGH 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 BHOPALSINGH PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-030-001/198
(RANAYARA) 		1716002030NRG24221020230313829 22/10/2023 BHAGWAN LAL 1716002030WL026006 BHAGWAN LAL 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 BHAGWANLAL PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-030-001/198
(RANAYARA) 		1716002030NRG24221020230313828 22/10/2023 BHAGWANLAL 1716002030WL026006 BHAGWANLAL 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 BHAGWANLAL PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-030-001/199
(RANAYARA) 		1716002030NRG24221020230313831 22/10/2023 KANKU BAI 1716002030WL026006 KANKU BAI 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 KANKUBAI PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-030-001/199
(RANAYARA) 		1716002030NRG24221020230313830 22/10/2023 KHEMRAJ 1716002030WL026006 KHEMRAJ 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 KHEMRAJ PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-030-001/202
(RANAYARA) 		1716002030NRG24221020230313832 22/10/2023 BHARITH 1716002030WL026006 BHARITH 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 BHARITH PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-030-001/202
(RANAYARA) 		1716002030NRG24221020230313833 22/10/2023 DURGA BAI 1716002030WL026006 DURGA BAI 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 DURGABAI PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-031-001/441
(KHADPALLYA) 		1716002083NRG24221020230313676 22/10/2023 rajesh gurjar 1716002083WL025994 rajesh gurjar 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 rajeshgurjar PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-031-001/442
(KHADPALLYA) 		1716002083NRG24221020230313677 22/10/2023 kalavanti bai 1716002083WL025994 kalavanti bai 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 kalavantibai PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-031-001/442
(KHADPALLYA) 		1716002083NRG24221020230313678 22/10/2023 kalavanti bai 1716002083WL025994 kalavanti bai 00354 PUNB0130900 1326 1326 Processed 08/11/2023 286861598 kalavantibai PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-039-001/11
(GARRAWAD) 		1716002000NRG24221020230314068 22/10/2023 SMT DEVU BAI 1716002WL026022 SMT DEVU BAI 00354 PUNB0130900 1547 1547 Processed 08/11/2023 286861598 SMTDEVUBAI PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-039-001/163
(GARRAWAD) 		1716002000NRG24221020230314069 22/10/2023 santosh bai 1716002WL026022 santosh bai 00354 PUNB0130900 1547 1547 Processed 08/11/2023 286861598 santoshbai BANK OF BARODA(606985)
31 MALHARGARH MP-16-002-039-001/201
(GARRAWAD) 		1716002000NRG24221020230314050 22/10/2023 KAILASHBAI 1716002WL026020 KAILASHBAI 00354 PUNB0130900 884 884 Processed 08/11/2023 286861598 KAILASHBAI PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-039-001/201
(GARRAWAD) 		1716002000NRG24221020230314049 22/10/2023 LALSINGH 1716002WL026020 LALSINGH 00354 PUNB0130900 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MALHARGARH MP-16-002-039-001/394
(GARRAWAD) 		1716002000NRG24221020230314052 22/10/2023 dilip singh 1716002WL026020 dilip singh 00354 PUNB0130900 884 884 Processed 08/11/2023 286861598 dilipsingh SMRITI NAGRIK SAHAKARI BANK (607248)
34 MALHARGARH MP-16-002-039-001/394
(GARRAWAD) 		1716002000NRG24221020230314051 22/10/2023 dilip singh 1716002WL026020 dilip singh 00354 PUNB0130900 884 884 Processed 08/11/2023 286861598 dilipsingh PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-039-001/442
(GARRAWAD) 		1716002000NRG24221020230314054 22/10/2023 vikramsingh 1716002WL026020 vikramsingh 00354 PUNB0130900 1547 1547 Processed 08/11/2023 286861598 vikramsingh PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-039-001/442
(GARRAWAD) 		1716002000NRG24221020230314053 22/10/2023 vikramsingh 1716002WL026020 vikramsingh 00354 PUNB0130900 1547 1547 Processed 08/11/2023 286861598 vikramsingh PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-039-001/472
(GARRAWAD) 		1716002000NRG24221020230314055 22/10/2023 kamalkumar 1716002WL026020 kamalkumar 00354 PUNB0130900 1547 1547 Processed 08/11/2023 286861598 kamalkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-039-001/479
(GARRAWAD) 		1716002000NRG24221020230314056 22/10/2023 padam singh 1716002WL026020 padam singh 00354 PUNB0130900 884 884 Processed 08/11/2023 286861598 padamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MALHARGARH MP-16-002-039-001/533
(GARRAWAD) 		1716002000NRG24221020230314070 22/10/2023 rajulal 1716002WL026022 rajulal 00354 PUNB0130900 1547 1547 Processed 08/11/2023 286861598 rajulal BANK OF BARODA(606985)
40 MALHARGARH MP-16-002-039-001/569
(GARRAWAD) 		1716002000NRG24221020230314062 22/10/2023 lila bai 1716002WL026020 lila bai 00354 PUNB0130900 1547 1547 Processed 08/11/2023 286861598 lilabai PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-039-001/575
(GARRAWAD) 		1716002000NRG24221020230314071 22/10/2023 Bhagwat singh 1716002WL026022 Bhagwat singh 00354 PUNB0130900 1547 1547 Processed 08/11/2023 286861598 Bhagwatsingh PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-076-002/107
(ANTRIKHURD) 		1716002000NRG24221020230313618 22/10/2023 krishnabai 1716002WL025987 krishnabai 00354 PUNB0130900 1105 1105 Processed 08/11/2023 286861598 krishnabai FINO PAYMENTS BANK LTD(608001)
43 MALHARGARH MP-16-002-076-002/32
(ANTRIKHURD) 		1716002000NRG24221020230313621 22/10/2023 SHANTI BAI 1716002WL025987 SHANTI BAI 00354 PUNB0130900 1105 1105 Processed 08/11/2023 286861598 SHANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 48178 48178
44 MALHARGARH MP-16-002-039-001/484
(GARRAWAD) 		1716002000NRG24221020230314057 22/10/2023 KAMLESH KUMAR DELANIYA 1716002WL026020 KAMLESH KUMAR DELANIYA 00415 SBIN0013003 1547 1547 Processed 08/11/2023 286861598 KAMLESHKUMARDELANIYA NARMADA JHABUA GRAMIN BANK(508515)
45 MALHARGARH MP-16-002-039-001/484
(GARRAWAD) 		1716002000NRG24221020230314058 22/10/2023 KAMLESH KUMAR DELANIYA 1716002WL026020 KAMLESH KUMAR DELANIYA 00415 SBIN0013003 1547 1547 Processed 08/11/2023 286861598 KAMLESHKUMARDELANIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
46 MALHARGARH MP-16-002-076-002/59
(ANTRIKHURD) 		1716002000NRG24221020230313622 22/10/2023 Gangabai 1716002WL025987 Gangabai 00415 SBIN0030060 1105 1105 Processed 08/11/2023 286861598 Gangabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 MALHARGARH MP-16-002-076-002/91
(ANTRIKHURD) 		1716002000NRG24221020230313624 22/10/2023 nirma bai 1716002WL025987 nirma bai 00415 SBIN0030407 1105 1105 Processed 08/11/2023 286861598 nirmabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 MALHARGARH MP-16-002-057-002/239
(UMARIYA) 		1716002000NRG24221020230314044 22/10/2023 yashoda bai 1716002WL026019 yashoda bai 00691 IPOS0000001 442 442 Processed 08/11/2023 286861598 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
49 MALHARGARH MP-16-002-076-001/148
(ANTRIKHURD) 		1716002000NRG24221020230313626 22/10/2023 DALURAM 1716002WL025988 DALURAM 00697 BKID0MG1407 221 221 Processed 08/11/2023 286861598 DALURAM NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-076-001/195
(ANTRIKHURD) 		1716002000NRG24221020230313614 22/10/2023 nathusingh 1716002WL025987 nathusingh 00697 BKID0MG1407 1326 1326 Processed 09/11/2023 286861598 nathusingh INDIAN BANK(607105)
51 MALHARGARH MP-16-002-076-002/14
(ANTRIKHURD) 		1716002000NRG24221020230313620 22/10/2023 SABU BAI 1716002WL025987 SABU BAI 00697 BKID0MG1407 1105 1105 Processed 08/11/2023 286861598 SABUBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 MALHARGARH MP-16-002-076-001/114
(ANTRIKHURD) 		1716002000NRG24221020230313612 22/10/2023 antarsingh 1716002WL025987 antarsingh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286861598 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-076-001/195
(ANTRIKHURD) 		1716002000NRG24221020230313616 22/10/2023 nathu 1716002WL025987 nathu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286861598 nathu STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-076-001/195
(ANTRIKHURD) 		1716002000NRG24221020230313615 22/10/2023 nathu 1716002WL025987 nathu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286861598 nathu STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-076-002/10
(ANTRIKHURD) 		1716002000NRG24221020230313617 22/10/2023 rodi lal 1716002WL025987 rodi lal 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286861598 rodilal NARMADA JHABUA GRAMIN BANK(508515)
56 MALHARGARH MP-16-002-076-002/11
(ANTRIKHURD) 		1716002000NRG24221020230313619 22/10/2023 Mansing 1716002WL025987 Mansing 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286861598 Mansing NARMADA JHABUA GRAMIN BANK(508515)
57 MALHARGARH MP-16-002-076-002/93
(ANTRIKHURD) 		1716002000NRG24221020230313625 22/10/2023 harendrasingh 1716002WL025987 harendrasingh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286861598 harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_221023APB_FTO_328737 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1105
2 MALHARGARH MP1716002_221023APB_FTO_328737 Central Bank Of India CBIN0280773 NARAYANGARH 1105
3 MALHARGARH MP1716002_221023APB_FTO_328737 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3978
4 MALHARGARH MP1716002_221023APB_FTO_328737 Indian Bank IDIB000M583 Mallahargarh 1326
5 MALHARGARH MP1716002_221023APB_FTO_328737 Punjab National Bank PUNB0130900 BUDHA 48178
6 MALHARGARH MP1716002_221023APB_FTO_328737 State Bank of India SBIN0013003 KUM MANDSAUR 3094
7 MALHARGARH MP1716002_221023APB_FTO_328737 State Bank of India SBIN0030060 MALHARGARH 1105
8 MALHARGARH MP1716002_221023APB_FTO_328737 State Bank of India SBIN0030407 MANASA 1105
9 MALHARGARH MP1716002_221023APB_FTO_328737 India Post Payments Bank IPOS0000001 Mandsaur 442
10 MALHARGARH MP1716002_221023APB_FTO_328737 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
11 MALHARGARH MP1716002_221023APB_FTO_328737 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 7072

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