Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070823APB_FTO_206886
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-16-002-011-002/322
(SINDPAN) 		1716002011NRG24070820230198185 07/08/2023 rekhabai sinam 1716002011WL015051 rekhabai sinam 00048 BKID0009129 1547 1547 Processed 14/08/2023 521262974 rekhabaisinam STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-011-002/349
(SINDPAN) 		1716002011NRG24070820230198186 07/08/2023 sangeeta bai sinam 1716002011WL015051 sangeeta bai sinam 00048 BKID0009129 1547 1547 Processed 14/08/2023 521262974 sangeetabaisinam BANK OF INDIA(508505)
SubTotal 3094 3094
3 MALHARGARH MP-16-002-005-002/137
(NINORA) 		1716002005NRG24070820230198205 07/08/2023 TAMA KUNWAR 1716002005WL015056 TAMA KUNWAR 00048 BKID0009132 1326 1326 Processed 14/08/2023 521262974 TAMAKUNWAR BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-011-002/204
(SINDPAN) 		1716002011NRG24070820230198184 07/08/2023 gopal babru sinam 1716002011WL015051 gopal babru sinam 00048 BKID0009132 1547 1547 Processed 14/08/2023 521262974 gopalbabrusinam BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-035-003/156
(SONI) 		1716002035NRG24070820230198200 07/08/2023 CHANDRAKALA 1716002035WL015054 CHANDRAKALA 00048 BKID0009132 204 204 Processed 14/08/2023 521262974 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3077 3077
6 MALHARGARH MP-16-002-035-001/188
(SONI) 		1716002035NRG24070820230198202 07/08/2023 NANDKISHOR 1716002035WL015055 NANDKISHOR 00089 CBIN0280774 1428 1428 Processed 14/08/2023 521262974 NANDKISHOR CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-035-001/236
(SONI) 		1716002035NRG24070820230198198 07/08/2023 ishwarlal 1716002035WL015054 ishwarlal 00089 CBIN0280774 204 204 Processed 14/08/2023 521262974 ishwarlal CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-035-001/301
(SONI) 		1716002035NRG24070820230198199 07/08/2023 Omprakash 1716002035WL015054 Omprakash 00089 CBIN0280774 1224 1224 Processed 14/08/2023 521262974 Omprakash CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-035-001/98
(SONI) 		1716002035NRG24070820230198193 07/08/2023 SHANTILAL 1716002035WL015053 SHANTILAL 00089 CBIN0280774 1428 1428 Processed 14/08/2023 521262974 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-035-002/24
(SONI) 		1716002035NRG24070820230198194 07/08/2023 DHARMENDRA 1716002035WL015053 DHARMENDRA 00089 CBIN0280774 204 204 Processed 14/08/2023 521262974 DHARMENDRA CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-035-002/26
(SONI) 		1716002035NRG24070820230198190 07/08/2023 RAJMAL 1716002035WL015052 RAJMAL 00089 CBIN0280774 1020 1020 Processed 14/08/2023 521262974 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MALHARGARH MP-16-002-035-002/7
(SONI) 		1716002035NRG24070820230198203 07/08/2023 GORDHAN 1716002035WL015055 GORDHAN 00089 CBIN0280774 1428 1428 Processed 14/08/2023 521262974 GORDHAN CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-035-003/135
(SONI) 		1716002035NRG24070820230198195 07/08/2023 RAMESH CHANDRA 1716002035WL015053 RAMESH CHANDRA 00089 CBIN0280774 204 204 Processed 14/08/2023 521262974 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-035-003/60
(SONI) 		1716002035NRG24070820230198196 07/08/2023 KALA BAI 1716002035WL015053 KALA BAI 00089 CBIN0280774 204 204 Processed 14/08/2023 521262974 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-035-003/93
(SONI) 		1716002035NRG24070820230198204 07/08/2023 MOHAN SINGH SHAKTAWAT 1716002035WL015055 MOHAN SINGH SHAKTAWAT 00089 CBIN0280774 1428 1428 Processed 14/08/2023 521262974 MOHANSINGHSHAKTAWAT STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-067-002/47-A
(BARRKHEDAJAISING) 		1716002067NRG24060820230197878 07/08/2023 BHANWAR KUNWAR 1716002067WL015012 BHANWAR KUNWAR 00089 CBIN0280774 1547 1547 Processed 14/08/2023 521262974 BHANWARKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10319 10319
17 MALHARGARH MP-16-002-002-002/156
(MANASAKHURD) 		1716002002NRG24060820230197977 07/08/2023 shalu 1716002002WL015027 shalu 00176 IDIB000M583 1224 1224 Processed 14/08/2023 521262974 shalu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 MALHARGARH MP-16-002-024-004/69
(KITUKHEDI) 		1716002024NRG24070820230198183 07/08/2023 rajenrd 1716002024WL015050 rajenrd 00354 PUNB0130900 1224 1224 Processed 14/08/2023 521262974 rajenrd PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 MALHARGARH MP-16-002-011-002/365
(SINDPAN) 		1716002011NRG24070820230198187 07/08/2023 Kameri bai 1716002011WL015051 Kameri bai 00415 SBIN0007291 1547 1547 Processed 14/08/2023 521262974 Kameribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 MALHARGARH MP-16-002-002-002/129
(MANASAKHURD) 		1716002002NRG24040820230192266 07/08/2023 BABU 1716002002WL014467 BABU 00415 SBIN0030060 1224 1224 Processed 14/08/2023 521262974 BABU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
21 MALHARGARH MP-16-002-023-001/81
(BARKHEDADANGI) 		1716002023NRG24070820230198133 07/08/2023 Bhulibai 1716002023WL015041 Bhulibai 00415 SBIN0030160 1326 1326 Processed 14/08/2023 521262974 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-023-001/81
(BARKHEDADANGI) 		1716002023NRG24070820230198132 07/08/2023 Bhulibai 1716002023WL015041 Bhulibai 00415 SBIN0030160 1326 1326 Processed 14/08/2023 521262974 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 MALHARGARH MP-16-002-035-001/203
(SONI) 		1716002035NRG24070820230198192 07/08/2023 DEVILAL 1716002035WL015053 DEVILAL 00415 SBIN0030182 204 204 Processed 14/08/2023 521262974 DEVILAL STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-067-001/94
(BARRKHEDAJAISING) 		1716002067NRG24060820230197877 07/08/2023 kalu 1716002067WL015011 kalu 00415 SBIN0030182 1547 1547 Processed 14/08/2023 521262974 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALHARGARH MP-16-002-067-003/44859649
(BARRKHEDAJAISING) 		1716002067NRG24060820230197879 07/08/2023 nagu singh 1716002067WL015013 nagu singh 00415 SBIN0030182 1326 1326 Processed 14/08/2023 521262974 nagusingh STATE BANK OF INDIA(508548)
SubTotal 3077 3077
26 MALHARGARH MP-16-002-023-001/301
(BARKHEDADANGI) 		1716002023NRG24070820230198127 07/08/2023 guddibai 1716002023WL015041 guddibai 00689 AUBL0002321 1326 1326 Processed 14/08/2023 521262974 guddibai AU SMALL FINANCE BANK LTD(608088)
27 MALHARGARH MP-16-002-023-001/301
(BARKHEDADANGI) 		1716002023NRG24070820230198126 07/08/2023 SURESH 1716002023WL015041 SURESH 00689 AUBL0002321 1326 1326 Processed 14/08/2023 521262974 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
28 MALHARGARH MP-16-002-023-001/329
(BARKHEDADANGI) 		1716002023NRG24070820230198128 07/08/2023 Ramchandra 1716002023WL015041 Ramchandra 00689 AUBL0002321 1326 1326 Processed 14/08/2023 521262974 Ramchandra AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
29 MALHARGARH MP-16-002-023-001/387
(BARKHEDADANGI) 		1716002023NRG24070820230198131 07/08/2023 Banshilal 1716002023WL015041 Banshilal 00697 BKID0MG1404 1326 1326 Processed 14/08/2023 521262974 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-023-001/387
(BARKHEDADANGI) 		1716002023NRG24070820230198130 07/08/2023 Banshilal 1716002023WL015041 Banshilal 00697 BKID0MG1404 1326 1326 Processed 14/08/2023 521262974 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 MALHARGARH MP-16-002-005-002/327
(NINORA) 		1716002005NRG24070820230198206 07/08/2023 MANGUSINGH 1716002005WL015056 MANGUSINGH 00697 BKID0MG1405 1326 1326 Processed 14/08/2023 521262974 MANGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-024-003/64
(KITUKHEDI) 		1716002024NRG24070820230198180 07/08/2023 magilal 1716002024WL015050 magilal 00697 BKID0MG1407 1224 1224 Processed 14/08/2023 521262974 magilal STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-024-004/69
(KITUKHEDI) 		1716002024NRG24070820230198182 07/08/2023 BHARTHSINGH SHIVSINGH 1716002024WL015050 BHARTHSINGH SHIVSINGH 00697 BKID0MG1407 1224 1224 Processed 14/08/2023 521262974 BHARTHSINGHSHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2448 2448
34 MALHARGARH MP-16-002-035-002/43
(SONI) 		1716002035NRG24070820230198191 07/08/2023 DEVI SINGH RAJPUT 1716002035WL015052 DEVI SINGH RAJPUT 00697 BKID0MG1408 1020 1020 Processed 14/08/2023 521262974 DEVISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
35 MALHARGARH MP-16-002-024-003/63
(KITUKHEDI) 		1716002024NRG24070820230198178 07/08/2023 KASTURIBAI RAMCHANDR 1716002024WL015050 KASTURIBAI RAMCHANDR 00697 BKID0NAMRGB 1224 1224 Processed 14/08/2023 521262974 KASTURIBAIRAMCHANDR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 40086 40086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070823APB_FTO_206886 Bank of India BKID0009129 MANDASAUR 3094
2 MALHARGARH MP1716002_070823APB_FTO_206886 Bank of India BKID0009132 PIPLIYA MANDI 3077
3 MALHARGARH MP1716002_070823APB_FTO_206886 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 10319
4 MALHARGARH MP1716002_070823APB_FTO_206886 Indian Bank IDIB000M583 Mallahargarh 1224
5 MALHARGARH MP1716002_070823APB_FTO_206886 Punjab National Bank PUNB0130900 BUDHA 1224
6 MALHARGARH MP1716002_070823APB_FTO_206886 State Bank of India SBIN0007291 BOTALGANJ 1547
7 MALHARGARH MP1716002_070823APB_FTO_206886 State Bank of India SBIN0030060 MALHARGARH 1224
8 MALHARGARH MP1716002_070823APB_FTO_206886 State Bank of India SBIN0030160 NAHARGARH 2652
9 MALHARGARH MP1716002_070823APB_FTO_206886 State Bank of India SBIN0030182 PIPLYAMANDI 3077
10 MALHARGARH MP1716002_070823APB_FTO_206886 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3978
11 MALHARGARH MP1716002_070823APB_FTO_206886 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2652
12 MALHARGARH MP1716002_070823APB_FTO_206886 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
13 MALHARGARH MP1716002_070823APB_FTO_206886 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2448
14 MALHARGARH MP1716002_070823APB_FTO_206886 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1020
15 MALHARGARH MP1716002_070823APB_FTO_206886 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1224

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