Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_040324APB_FTO_482824
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-16-002-002-001/301
(MANASAKHURD) 		1716002000NRG24040320240459911 04/03/2024 SARDAR 1716002WL038484 SARDAR 00078 CNRB0005561 1326 1326 Processed 24/04/2024 476016025 SARDAR INDIAN BANK(607105)
2 MALHARGARH MP-16-002-034-002/284
(BARKHEDADEV) 		1716002000NRG24040320240460003 04/03/2024 VARDICHAND PATIDAR 1716002WL038487 VARDICHAND PATIDAR 00078 CNRB0005561 1326 1326 Processed 24/04/2024 476016025 VARDICHANDPATIDAR HDFC BANK LTD(607152)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-068-001/257
(RATAN PIPLIA) 		1716002000NRG24040320240459925 04/03/2024 GOPAL BHAGATRAM 1716002WL038485 GOPAL BHAGATRAM 00089 CBIN0280774 1326 1326 Processed 24/04/2024 476016025 GOPALBHAGATRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-002-001/11
(MANASAKHURD) 		1716002000NRG24040320240459910 04/03/2024 KELASH BAI 1716002WL038484 KELASH BAI 00176 IDIB000M583 1326 1326 Processed 24/04/2024 476016025 KELASHBAI INDIAN BANK(607105)
5 MALHARGARH MP-16-002-002-001/71
(MANASAKHURD) 		1716002000NRG24040320240459914 04/03/2024 prem bai 1716002WL038484 prem bai 00176 IDIB000M583 1326 1326 Processed 24/04/2024 476016025 prembai STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-002-001/95
(MANASAKHURD) 		1716002000NRG24040320240459915 04/03/2024 dolat 1716002WL038484 dolat 00176 IDIB000M583 1326 1326 Processed 24/04/2024 476016025 dolat STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-002-001/95
(MANASAKHURD) 		1716002000NRG24040320240459916 04/03/2024 guddi 1716002WL038484 guddi 00176 IDIB000M583 1326 1326 Processed 24/04/2024 476016025 guddi INDIAN BANK(607105)
8 MALHARGARH MP-16-002-034-002/192
(BARKHEDADEV) 		1716002000NRG24040320240459997 04/03/2024 kailashchand 1716002WL038487 kailashchand 00176 IDIB000M583 1326 1326 Processed 24/04/2024 476016025 kailashchand INDIAN BANK(607105)
9 MALHARGARH MP-16-002-034-002/215
(BARKHEDADEV) 		1716002000NRG24040320240459999 04/03/2024 madansingh 1716002WL038487 madansingh 00176 IDIB000M583 1326 1326 Processed 24/04/2024 476016025 madansingh INDIAN BANK(607105)
10 MALHARGARH MP-16-002-034-002/263
(BARKHEDADEV) 		1716002000NRG24040320240460001 04/03/2024 shyam sundar patidar 1716002WL038487 shyam sundar patidar 00176 IDIB000M583 1326 1326 Processed 24/04/2024 476016025 shyamsundarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
11 MALHARGARH MP-16-002-068-001/294
(RATAN PIPLIA) 		1716002000NRG24040320240459926 04/03/2024 VIDHYA BAI 1716002WL038485 VIDHYA BAI 00354 PUNB0130900 1326 1326 Rejected 24/04/2024 476016025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
12 MALHARGARH MP-16-002-002-001/31
(MANASAKHURD) 		1716002000NRG24040320240459912 04/03/2024 lila 1716002WL038484 lila 00415 SBIN0030060 1326 1326 Processed 24/04/2024 476016025 lila STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-002-001/65
(MANASAKHURD) 		1716002000NRG24040320240459913 04/03/2024 bamni bai 1716002WL038484 bamni bai 00415 SBIN0030060 1326 1326 Processed 24/04/2024 476016025 bamnibai STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-002-002/165
(MANASAKHURD) 		1716002000NRG24040320240459918 04/03/2024 asha bai 1716002WL038484 asha bai 00415 SBIN0030060 1326 1326 Processed 24/04/2024 476016025 ashabai STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-002-002/165
(MANASAKHURD) 		1716002000NRG24040320240459917 04/03/2024 pavan das 1716002WL038484 pavan das 00415 SBIN0030060 1326 1326 Processed 24/04/2024 476016025 pavandas STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-034-002/194
(BARKHEDADEV) 		1716002000NRG24040320240459998 04/03/2024 JAGDISH MANGILAL 1716002WL038487 JAGDISH MANGILAL 00415 SBIN0030060 1326 1326 Processed 24/04/2024 476016025 JAGDISHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-034-002/267
(BARKHEDADEV) 		1716002000NRG24040320240460002 04/03/2024 rajendrasingh 1716002WL038487 rajendrasingh 00415 SBIN0030060 1326 1326 Processed 24/04/2024 476016025 rajendrasingh STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-034-002/287
(BARKHEDADEV) 		1716002000NRG24040320240460004 04/03/2024 ashok patidar 1716002WL038487 ashok patidar 00415 SBIN0030060 1326 1326 Processed 24/04/2024 476016025 ashokpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-034-002/42
(BARKHEDADEV) 		1716002000NRG24040320240460006 04/03/2024 fulchand 1716002WL038487 fulchand 00415 SBIN0030060 1326 1326 Processed 24/04/2024 476016025 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
20 MALHARGARH MP-16-002-068-001/113
(RATAN PIPLIA) 		1716002000NRG24040320240459919 04/03/2024 KAMLESH 1716002WL038485 KAMLESH 00415 SBIN0030160 1326 1326 Processed 24/04/2024 476016025 KAMLESH FINO PAYMENTS BANK LTD(608001)
21 MALHARGARH MP-16-002-068-001/133
(RATAN PIPLIA) 		1716002000NRG24040320240459920 04/03/2024 GOPAL KISHAN LAL 1716002WL038485 GOPAL KISHAN LAL 00415 SBIN0030160 1326 1326 Processed 24/04/2024 476016025 GOPALKISHANLAL STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-068-001/136
(RATAN PIPLIA) 		1716002000NRG24040320240459921 04/03/2024 BANSILAL 1716002WL038485 BANSILAL 00415 SBIN0030160 1326 1326 Processed 24/04/2024 476016025 BANSILAL FINO PAYMENTS BANK LTD(608001)
23 MALHARGARH MP-16-002-068-001/232
(RATAN PIPLIA) 		1716002000NRG24040320240459922 04/03/2024 DASHRATH 1716002WL038485 DASHRATH 00415 SBIN0030160 1326 1326 Processed 24/04/2024 476016025 DASHRATH STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-068-001/232
(RATAN PIPLIA) 		1716002000NRG24040320240459923 04/03/2024 SAROJ 1716002WL038485 SAROJ 00415 SBIN0030160 1326 1326 Processed 24/04/2024 476016025 SAROJ STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-068-001/236
(RATAN PIPLIA) 		1716002000NRG24040320240459924 04/03/2024 SHYAMLAL 1716002WL038485 SHYAMLAL 00415 SBIN0030160 1326 1326 Processed 24/04/2024 476016025 SHYAMLAL STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-068-001/86
(RATAN PIPLIA) 		1716002000NRG24040320240459927 04/03/2024 BALURAM 1716002WL038485 BALURAM 00415 SBIN0030160 1105 1105 Processed 24/04/2024 476016025 BALURAM STATE BANK OF INDIA(508548)
SubTotal 9061 9061
27 MALHARGARH MP-16-002-034-002/253
(BARKHEDADEV) 		1716002000NRG24040320240460000 04/03/2024 bharat 1716002WL038487 bharat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476016025 bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 MALHARGARH MP-16-002-034-002/34
(BARKHEDADEV) 		1716002000NRG24040320240460005 04/03/2024 Jagdish Das beragi 1716002WL038487 Jagdish Das beragi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476016025 JagdishDasberagi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_040324APB_FTO_482824 Canara Bank CNRB0005561 Malhargarh 2652
2 MALHARGARH MP1716002_040324APB_FTO_482824 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_040324APB_FTO_482824 Indian Bank IDIB000M583 Mallahargarh 9282
4 MALHARGARH MP1716002_040324APB_FTO_482824 Punjab National Bank PUNB0130900 BUDHA 1326
5 MALHARGARH MP1716002_040324APB_FTO_482824 State Bank of India SBIN0030060 MALHARGARH 10608
6 MALHARGARH MP1716002_040324APB_FTO_482824 State Bank of India SBIN0030160 NAHARGARH 9061
7 MALHARGARH MP1716002_040324APB_FTO_482824 India Post Payments Bank IPOS0000001 Mandsaur 1326
8 MALHARGARH MP1716002_040324APB_FTO_482824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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