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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_041023APB_FTO_302715
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-16-002-011-002/301
(SINDPAN) 		1716002011NRG24041020230290809 04/10/2023 Arjunsingh parihar 1716002011WL023754 Arjunsingh parihar 00032 UTIB0000645 884 884 Processed 09/11/2023 291343333 Arjunsinghparihar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
2 MALHARGARH MP-16-002-011-002/322
(SINDPAN) 		1716002011NRG24041020230290810 04/10/2023 rekhabai sinam 1716002011WL023754 rekhabai sinam 00048 BKID0009129 442 442 Processed 10/11/2023 291343333 rekhabaisinam STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-011-002/349
(SINDPAN) 		1716002011NRG24041020230290812 04/10/2023 sangeeta bai sinam 1716002011WL023754 sangeeta bai sinam 00048 BKID0009129 442 442 Processed 09/11/2023 291343333 sangeetabaisinam BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-056-001/170
(GOGARPURA) 		1716002056NRG24280920230283003 04/10/2023 TINA PATIDAR 1716002056WL023028 TINA PATIDAR 00048 BKID0009129 1326 1326 Processed 09/11/2023 291343333 TINAPATIDAR BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-056-001/227
(GOGARPURA) 		1716002056NRG24280920230283005 04/10/2023 yashoda bai 1716002056WL023028 yashoda bai 00048 BKID0009129 1326 1326 Processed 09/11/2023 291343333 yashodabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
6 MALHARGARH MP-16-002-011-002/204
(SINDPAN) 		1716002011NRG24041020230290807 04/10/2023 gopal babru sinam 1716002011WL023754 gopal babru sinam 00048 BKID0009132 442 442 Processed 09/11/2023 291343333 gopalbabrusinam BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-011-002/348
(SINDPAN) 		1716002011NRG24041020230290811 04/10/2023 lalu ram sinam 1716002011WL023754 lalu ram sinam 00048 BKID0009132 442 442 Processed 09/11/2023 291343333 laluramsinam BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-050-001/20
(LIMBAWAS) 		1716002050NRG24280920230282890 04/10/2023 sunil 1716002050WL023010 sunil 00048 BKID0009132 1326 1326 Processed 09/11/2023 291343333 sunil BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-053-002/124
(SOKDI) 		1716002053NRG24041020230290786 04/10/2023 udaylal 1716002053WL023749 udaylal 00048 BKID0009132 1326 1326 Processed 09/11/2023 291343333 udaylal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-053-002/66
(SOKDI) 		1716002053NRG24041020230290789 04/10/2023 NANDLAL 1716002053WL023749 NANDLAL 00048 BKID0009132 1326 1326 Processed 09/11/2023 291343333 NANDLAL BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-056-001/244
(GOGARPURA) 		1716002056NRG24280920230283008 04/10/2023 mamta patidar 1716002056WL023028 mamta patidar 00048 BKID0009132 1326 1326 Processed 09/11/2023 291343333 mamtapatidar BANK OF INDIA(508505)
SubTotal 6188 6188
12 MALHARGARH MP-16-002-049-001/39
(GUDBHELI) 		1716002000NRG24041020230290835 04/10/2023 MANOHARLAL KAVARLAL 1716002WL023759 MANOHARLAL KAVARLAL 00089 CBIN0280774 442 442 Processed 09/11/2023 291343333 MANOHARLALKAVARLAL CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-049-001/58
(GUDBHELI) 		1716002000NRG24041020230290836 04/10/2023 gendalal patidar 1716002WL023759 gendalal patidar 00089 CBIN0280774 442 442 Processed 09/11/2023 291343333 gendalalpatidar CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-049-001/590
(GUDBHELI) 		1716002000NRG24041020230290837 04/10/2023 vinod chhaganlal patidar 1716002WL023759 vinod chhaganlal patidar 00089 CBIN0280774 442 442 Processed 09/11/2023 291343333 vinodchhaganlalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-053-002/201
(SOKDI) 		1716002053NRG24041020230290787 04/10/2023 Devendr Kumar 1716002053WL023749 Devendr Kumar 00089 CBIN0280774 1326 1326 Processed 09/11/2023 291343333 DevendrKumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-056-001/138
(GOGARPURA) 		1716002056NRG24280920230283000 04/10/2023 MANOJ KANHAIYALAL 1716002056WL023028 MANOJ KANHAIYALAL 00089 CBIN0280774 1326 1326 Processed 09/11/2023 291343333 MANOJKANHAIYALAL CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-056-001/68
(GOGARPURA) 		1716002056NRG24280920230283009 04/10/2023 rita arun 1716002056WL023028 rita arun 00089 CBIN0280774 1326 1326 Processed 09/11/2023 291343333 ritaarun CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-056-002/60
(GOGARPURA) 		1716002056NRG24280920230283013 04/10/2023 SATYNARAYAN 1716002056WL023028 SATYNARAYAN 00089 CBIN0280774 1326 1326 Processed 09/11/2023 291343333 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
19 MALHARGARH MP-16-002-019-001/121
(ARNIYAJATIYA) 		1716002019NRG24041020230290825 04/10/2023 rukman bai 1716002019WL023757 rukman bai 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291343333 rukmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALHARGARH MP-16-002-019-001/121
(ARNIYAJATIYA) 		1716002019NRG24041020230290824 04/10/2023 rukman bai 1716002019WL023757 rukman bai 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291343333 rukmanbai INDIAN BANK(607105)
21 MALHARGARH MP-16-002-019-001/293
(ARNIYAJATIYA) 		1716002019NRG24041020230290826 04/10/2023 antri bai 1716002019WL023757 antri bai 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291343333 antribai AXIS BANK(607153)
22 MALHARGARH MP-16-002-019-001/379
(ARNIYAJATIYA) 		1716002019NRG24041020230290827 04/10/2023 MAMTA 1716002019WL023757 MAMTA 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291343333 MAMTA CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-056-003/166
(GOGARPURA) 		1716002056NRG24280920230283014 04/10/2023 SHYAMLAL 1716002056WL023028 SHYAMLAL 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291343333 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6630 6630
24 MALHARGARH MP-16-002-031-001/6
(KHADPALLYA) 		1716002031NRG24041020230290803 04/10/2023 prabhulal 1716002031WL023753 prabhulal 00354 PUNB0130900 1020 1020 Processed 09/11/2023 291343333 prabhulal PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-031-001/75
(KHADPALLYA) 		1716002031NRG24041020230290804 04/10/2023 BANSHILAL 1716002031WL023753 BANSHILAL 00354 PUNB0130900 1224 1224 Processed 09/11/2023 291343333 BANSHILAL PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-031-002/204
(KHADPALLYA) 		1716002031NRG24041020230290805 04/10/2023 DINESH CHANDRA 1716002031WL023753 DINESH CHANDRA 00354 PUNB0130900 663 663 Processed 09/11/2023 291343333 DINESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002000NRG24041020230290753 04/10/2023 SAJJANNATH 1716002WL023746 SAJJANNATH 00354 PUNB0130900 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MALHARGARH MP-16-002-031-002/33
(KHADPALLYA) 		1716002000NRG24041020230290754 04/10/2023 SHARDA BAI MANGUNATH 1716002WL023746 SHARDA BAI MANGUNATH 00354 PUNB0130900 1025 1025 Processed 09/11/2023 291343333 SHARDABAIMANGUNATH PUNJAB NATIONAL BANK(508568)
SubTotal 4952 4952
29 MALHARGARH MP-16-002-011-002/365
(SINDPAN) 		1716002011NRG24041020230290813 04/10/2023 Kameri bai 1716002011WL023754 Kameri bai 00415 SBIN0007291 884 884 Processed 10/11/2023 291343333 Kameribai STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-056-003/193
(GOGARPURA) 		1716002056NRG24280920230283015 04/10/2023 PREMCHAND 1716002056WL023028 PREMCHAND 00415 SBIN0007291 1326 1326 Processed 10/11/2023 291343333 PREMCHAND STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-056-003/194
(GOGARPURA) 		1716002056NRG24280920230283017 04/10/2023 ASHA 1716002056WL023028 ASHA 00415 SBIN0007291 1326 1326 Processed 10/11/2023 291343333 ASHA STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-065-001/135
(THROOD) 		1716002065NRG24041020230290864 04/10/2023 BHAVARLAL DHANRAJ 1716002065WL023761 BHAVARLAL DHANRAJ 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291343333 BHAVARLALDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-069-002/238
(BELARA) 		1716002069NRG24041020230290929 04/10/2023 priyanka kunwar 1716002069WL023767 priyanka kunwar 00415 SBIN0007291 1326 1326 Processed 10/11/2023 291343333 priyankakunwar STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-069-002/238
(BELARA) 		1716002069NRG24041020230290928 04/10/2023 RAMKUNWAR 1716002069WL023767 RAMKUNWAR 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291343333 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
35 MALHARGARH MP-16-002-047-001/235
(CHANGERI) 		1716002000NRG24041020230290755 04/10/2023 SURAJMAL KESHURAM DAYAMA 1716002WL023747 SURAJMAL KESHURAM DAYAMA 00415 SBIN0030060 1326 1326 Processed 10/11/2023 291343333 SURAJMALKESHURAMDAYAMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 MALHARGARH MP-16-002-011-002/291
(SINDPAN) 		1716002011NRG24041020230290808 04/10/2023 Arjun Singh 1716002011WL023754 Arjun Singh 00415 SBIN0030099 884 884 Processed 10/11/2023 291343333 ArjunSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
37 MALHARGARH MP-16-002-049-001/229
(GUDBHELI) 		1716002000NRG24041020230290834 04/10/2023 rajesh 1716002WL023759 rajesh 00415 SBIN0030182 442 442 Processed 09/11/2023 291343333 rajesh CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-053-002/226
(SOKDI) 		1716002053NRG24041020230290788 04/10/2023 SHIVRAJ GURJAR 1716002053WL023749 SHIVRAJ GURJAR 00415 SBIN0030182 1326 1326 Processed 10/11/2023 291343333 SHIVRAJGURJAR STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-056-001/144
(GOGARPURA) 		1716002056NRG24280920230283001 04/10/2023 kailash 1716002056WL023028 kailash 00415 SBIN0030182 1326 1326 Processed 10/11/2023 291343333 kailash STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-056-001/150
(GOGARPURA) 		1716002056NRG24280920230283002 04/10/2023 KANTA 1716002056WL023028 KANTA 00415 SBIN0030182 1326 1326 Processed 10/11/2023 291343333 KANTA STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-056-001/242
(GOGARPURA) 		1716002056NRG24280920230283006 04/10/2023 uma 1716002056WL023028 uma 00415 SBIN0030182 1326 1326 Processed 10/11/2023 291343333 uma STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-056-001/75
(GOGARPURA) 		1716002056NRG24280920230283010 04/10/2023 RAMPRATAP 1716002056WL023028 RAMPRATAP 00415 SBIN0030182 1326 1326 Processed 09/11/2023 291343333 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MALHARGARH MP-16-002-056-002/222
(GOGARPURA) 		1716002056NRG24280920230283012 04/10/2023 kushali bai 1716002056WL023028 kushali bai 00415 SBIN0030182 1326 1326 Processed 10/11/2023 291343333 kushalibai STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-056-003/197
(GOGARPURA) 		1716002056NRG24280920230283019 04/10/2023 mamta dabi 1716002056WL023028 mamta dabi 00415 SBIN0030182 1326 1326 Processed 10/11/2023 291343333 mamtadabi STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-056-003/197
(GOGARPURA) 		1716002056NRG24280920230283018 04/10/2023 samrath 1716002056WL023028 samrath 00415 SBIN0030182 1326 1326 Processed 10/11/2023 291343333 samrath STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-056-003/230
(GOGARPURA) 		1716002056NRG24280920230283020 04/10/2023 premlata 1716002056WL023028 premlata 00415 SBIN0030182 1326 1326 Processed 09/11/2023 291343333 premlata FINO PAYMENTS BANK LTD(608001)
47 MALHARGARH MP-16-002-065-001/301
(THROOD) 		1716002065NRG24041020230290865 04/10/2023 BABU 1716002065WL023761 BABU 00415 SBIN0030182 1326 1326 Processed 10/11/2023 291343333 BABU STATE BANK OF INDIA(508548)
SubTotal 13702 13702
48 MALHARGARH MP-16-002-056-001/129
(GOGARPURA) 		1716002056NRG24280920230282999 04/10/2023 GANGA BAI 1716002056WL023028 GANGA BAI 00415 SBIN0030428 1326 1326 Processed 10/11/2023 291343333 GANGABAI STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-056-001/183
(GOGARPURA) 		1716002056NRG24280920230283004 04/10/2023 nirmala bai 1716002056WL023028 nirmala bai 00415 SBIN0030428 1326 1326 Processed 10/11/2023 291343333 nirmalabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 MALHARGARH MP-16-002-056-001/104
(GOGARPURA) 		1716002056NRG24280920230282997 04/10/2023 usha bai 1716002056WL023028 usha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343333 ushabai FINO PAYMENTS BANK LTD(608001)
51 MALHARGARH MP-16-002-056-003/56
(GOGARPURA) 		1716002056NRG24280920230283024 04/10/2023 NIRMLA 1716002056WL023028 NIRMLA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343333 NIRMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 MALHARGARH MP-16-002-019-001/409
(ARNIYAJATIYA) 		1716002019NRG24041020230290829 04/10/2023 OM PRAKASH 1716002019WL023757 OM PRAKASH 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291343333 OMPRAKASH AXIS BANK(607153)
53 MALHARGARH MP-16-002-019-001/417
(ARNIYAJATIYA) 		1716002019NRG24041020230290831 04/10/2023 prakash jatav 1716002019WL023757 prakash jatav 00697 BKID0MG1404 1326 1326 Processed 10/11/2023 291343333 prakashjatav STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-019-001/417
(ARNIYAJATIYA) 		1716002019NRG24041020230290830 04/10/2023 prakash jatav 1716002019WL023757 prakash jatav 00697 BKID0MG1404 1326 1326 Processed 10/11/2023 291343333 prakashjatav STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-019-001/96
(ARNIYAJATIYA) 		1716002019NRG24041020230290832 04/10/2023 PARASRAM 1716002019WL023757 PARASRAM 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291343333 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
56 MALHARGARH MP-16-002-056-001/120
(GOGARPURA) 		1716002056NRG24280920230282998 04/10/2023 SUNDARLAL 1716002056WL023028 SUNDARLAL 00697 BKID0MG1405 1326 1326 Processed 09/11/2023 291343333 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
57 MALHARGARH MP-16-002-056-001/84
(GOGARPURA) 		1716002056NRG24280920230283011 04/10/2023 SHUSHIL 1716002056WL023028 SHUSHIL 00697 BKID0MG1405 1326 1326 Processed 09/11/2023 291343333 SHUSHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MALHARGARH MP-16-002-056-003/243
(GOGARPURA) 		1716002056NRG24280920230283022 04/10/2023 nani bai 1716002056WL023028 nani bai 00697 BKID0MG1405 1326 1326 Processed 09/11/2023 291343333 nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
59 MALHARGARH MP-16-002-019-001/393
(ARNIYAJATIYA) 		1716002019NRG24041020230290828 04/10/2023 pritam 1716002019WL023757 pritam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291343333 pritam INDIAN BANK(607105)
60 MALHARGARH MP-16-002-056-001/243
(GOGARPURA) 		1716002056NRG24280920230283007 04/10/2023 lila bai 1716002056WL023028 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291343333 lilabai NARMADA JHABUA GRAMIN BANK(508515)
61 MALHARGARH MP-16-002-056-003/38
(GOGARPURA) 		1716002056NRG24280920230283023 04/10/2023 lali bai 1716002056WL023028 lali bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291343333 lalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 70810 70810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_041023APB_FTO_302715 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 884
2 MALHARGARH MP1716002_041023APB_FTO_302715 Bank of India BKID0009129 MANDASAUR 3536
3 MALHARGARH MP1716002_041023APB_FTO_302715 Bank of India BKID0009132 PIPLIYA MANDI 6188
4 MALHARGARH MP1716002_041023APB_FTO_302715 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6630
5 MALHARGARH MP1716002_041023APB_FTO_302715 Indian Bank IDIB000M583 Mallahargarh 6630
6 MALHARGARH MP1716002_041023APB_FTO_302715 Punjab National Bank PUNB0130900 BUDHA 4952
7 MALHARGARH MP1716002_041023APB_FTO_302715 State Bank of India SBIN0007291 BOTALGANJ 7514
8 MALHARGARH MP1716002_041023APB_FTO_302715 State Bank of India SBIN0030060 MALHARGARH 1326
9 MALHARGARH MP1716002_041023APB_FTO_302715 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 884
10 MALHARGARH MP1716002_041023APB_FTO_302715 State Bank of India SBIN0030182 PIPLYAMANDI 13702
11 MALHARGARH MP1716002_041023APB_FTO_302715 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2652
12 MALHARGARH MP1716002_041023APB_FTO_302715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 MALHARGARH MP1716002_041023APB_FTO_302715 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5304
14 MALHARGARH MP1716002_041023APB_FTO_302715 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3978
15 MALHARGARH MP1716002_041023APB_FTO_302715 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2652
16 MALHARGARH MP1716002_041023APB_FTO_302715 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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