Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_290523APB_FTO_62147
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-16-002-011-002/139
(SINDPAN) 		1716002011NRG24290520230037269 29/05/2023 MANOHARDAS 1716002011WL003113 MANOHARDAS 00048 BKID0009129 1547 1547 Processed 02/06/2023 090333220 MANOHARDAS BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-011-002/204
(SINDPAN) 		1716002011NRG24290520230037271 29/05/2023 GOPAL SINAM 1716002011WL003113 GOPAL SINAM 00048 BKID0009129 1428 1428 Processed 02/06/2023 090333220 GOPALSINAM SMRITI NAGRIK SAHAKARI BANK (607248)
3 MALHARGARH MP-16-002-011-002/322
(SINDPAN) 		1716002011NRG24290520230037272 29/05/2023 rekhabai sinam 1716002011WL003113 rekhabai sinam 00048 BKID0009129 1428 1428 Processed 02/06/2023 090333220 rekhabaisinam STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-030-002/139
(RANAYARA) 		1716002030NRG24290520230037033 29/05/2023 SADDALAL 1716002030WL003065 SADDALAL 00048 BKID0009129 1326 1326 Processed 02/06/2023 090333220 SADDALAL STATE BANK OF INDIA(508548)
SubTotal 5729 5729
5 MALHARGARH MP-16-002-011-002/204
(SINDPAN) 		1716002011NRG24290520230037270 29/05/2023 gopal babru sinam 1716002011WL003113 gopal babru sinam 00048 BKID0009132 1428 1428 Processed 02/06/2023 090333220 gopalbabrusinam BANK OF INDIA(508505)
SubTotal 1428 1428
6 MALHARGARH MP-16-002-055-001/19
(SEMLI) 		1716002000NRG24290520230037064 29/05/2023 gopal bhil 1716002WL003074 gopal bhil 00089 CBIN0280774 1326 1326 Processed 02/06/2023 090333220 gopalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-030-001/172
(RANAYARA) 		1716002030NRG24290520230037026 29/05/2023 Bulakbai 1716002030WL003065 Bulakbai 00176 IDIB000M583 1326 1326 Processed 03/06/2023 090333220 Bulakbai INDIAN BANK(607105)
8 MALHARGARH MP-16-002-030-002/27
(RANAYARA) 		1716002030NRG24290520230037075 29/05/2023 Shardabai Bagri 1716002030WL003076 Shardabai Bagri 00176 IDIB000M583 1326 1326 Processed 03/06/2023 090333220 ShardabaiBagri INDIAN BANK(607105)
9 MALHARGARH MP-16-002-075-001/204
(SARWANIYA) 		1716002000NRG24290520230037066 29/05/2023 Ram singh Chandrawat 1716002WL003075 Ram singh Chandrawat 00176 IDIB000M583 1326 1326 Processed 02/06/2023 090333220 RamsinghChandrawat INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-075-001/204
(SARWANIYA) 		1716002000NRG24290520230037065 29/05/2023 Ram singh Chandrawat 1716002WL003075 Ram singh Chandrawat 00176 IDIB000M583 1326 1326 Processed 02/06/2023 090333220 RamsinghChandrawat PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-075-001/4
(SARWANIYA) 		1716002000NRG24290520230037070 29/05/2023 NANDLAL NAYAK 1716002WL003075 NANDLAL NAYAK 00176 IDIB000M583 1326 1326 Processed 02/06/2023 090333220 NANDLALNAYAK PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-075-001/4
(SARWANIYA) 		1716002000NRG24290520230037069 29/05/2023 NANDLAL NAYAK 1716002WL003075 NANDLAL NAYAK 00176 IDIB000M583 1326 1326 Processed 03/06/2023 090333220 NANDLALNAYAK INDIAN BANK(607105)
13 MALHARGARH MP-16-002-075-001/48
(SARWANIYA) 		1716002000NRG24290520230037072 29/05/2023 Kaileshi bai 1716002WL003075 Kaileshi bai 00176 IDIB000M583 1326 1326 Processed 03/06/2023 090333220 Kaileshibai INDIAN BANK(607105)
14 MALHARGARH MP-16-002-075-001/48
(SARWANIYA) 		1716002000NRG24290520230037071 29/05/2023 Kanwar lal 1716002WL003075 Kanwar lal 00176 IDIB000M583 1326 1326 Processed 03/06/2023 090333220 Kanwarlal INDIAN BANK(607105)
15 MALHARGARH MP-16-002-075-001/6
(SARWANIYA) 		1716002000NRG24290520230037074 29/05/2023 Babu lal Nayak 1716002WL003075 Babu lal Nayak 00176 IDIB000M583 1326 1326 Processed 03/06/2023 090333220 BabulalNayak INDIAN BANK(607105)
16 MALHARGARH MP-16-002-075-001/6
(SARWANIYA) 		1716002000NRG24290520230037073 29/05/2023 Babu lal Nayak 1716002WL003075 Babu lal Nayak 00176 IDIB000M583 1326 1326 Processed 03/06/2023 090333220 BabulalNayak INDIAN BANK(607105)
SubTotal 13260 13260
17 MALHARGARH MP-16-002-021-003/190
(CHILLODPIPLYA) 		1716002021NRG24290520230037089 29/05/2023 gunvant 1716002021WL003080 gunvant 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 gunvant PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-021-003/253
(CHILLODPIPLYA) 		1716002021NRG24290520230037090 29/05/2023 rajendra 1716002021WL003080 rajendra 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 rajendra PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-021-003/267
(CHILLODPIPLYA) 		1716002021NRG24290520230037092 29/05/2023 GITABAI 1716002021WL003080 GITABAI 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 GITABAI PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-021-003/267
(CHILLODPIPLYA) 		1716002021NRG24290520230037093 29/05/2023 KARISNABAI 1716002021WL003080 KARISNABAI 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 KARISNABAI PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-021-003/28
(CHILLODPIPLYA) 		1716002021NRG24290520230037094 29/05/2023 nandlal 1716002021WL003080 nandlal 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 nandlal PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-021-003/294
(CHILLODPIPLYA) 		1716002021NRG24290520230037096 29/05/2023 BABYBAI 1716002021WL003080 BABYBAI 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 BABYBAI PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-021-003/294
(CHILLODPIPLYA) 		1716002021NRG24290520230037095 29/05/2023 vinod kumar patidar 1716002021WL003080 vinod kumar patidar 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 vinodkumarpatidar PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-021-003/505
(CHILLODPIPLYA) 		1716002021NRG24290520230037097 29/05/2023 govindram 1716002021WL003080 govindram 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 govindram PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-021-003/508
(CHILLODPIPLYA) 		1716002021NRG24290520230037100 29/05/2023 pooja 1716002021WL003080 pooja 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 pooja PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-021-003/508
(CHILLODPIPLYA) 		1716002021NRG24290520230037099 29/05/2023 shambhu lal 1716002021WL003080 shambhu lal 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 shambhulal STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-030-001/214
(RANAYARA) 		1716002030NRG24290520230037027 29/05/2023 DULI CHAND 1716002030WL003065 DULI CHAND 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 DULICHAND PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-030-001/232
(RANAYARA) 		1716002030NRG24290520230037028 29/05/2023 KESAR SINGH 1716002030WL003065 KESAR SINGH 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 KESARSINGH PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-030-001/67
(RANAYARA) 		1716002030NRG24290520230037031 29/05/2023 Gaytri BAi 1716002030WL003065 Gaytri BAi 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 GaytriBAi PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-030-001/67
(RANAYARA) 		1716002030NRG24290520230037030 29/05/2023 KANWARI BAI 1716002030WL003065 KANWARI BAI 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 KANWARIBAI PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-030-002/116
(RANAYARA) 		1716002030NRG24290520230037032 29/05/2023 Bulak Bai 1716002030WL003065 Bulak Bai 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 BulakBai PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-030-002/57
(RANAYARA) 		1716002030NRG24290520230037077 29/05/2023 NANURAM 1716002030WL003076 NANURAM 00354 PUNB0130900 1326 1326 Processed 02/06/2023 090333220 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
33 MALHARGARH MP-16-002-030-002/439
(RANAYARA) 		1716002030NRG24290520230037076 29/05/2023 BHAV 1716002030WL003076 BHAV 00415 SBIN0030160 1326 1326 Processed 02/06/2023 090333220 BHAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MALHARGARH MP-16-002-026-001/492
(GOPALPURA) 		1716002026NRG24230520230030130 29/05/2023 lakkha 1716002026WL002417 lakkha 00688 FINO0001001 1326 1326 Processed 02/06/2023 090333220 lakkha FINO PAYMENTS BANK LTD(608001)
35 MALHARGARH MP-16-002-026-001/492
(GOPALPURA) 		1716002026NRG24290520230037250 29/05/2023 lakkha 1716002026WL003109 lakkha 00688 FINO0001001 1326 1326 Processed 02/06/2023 090333220 lakkha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 MALHARGARH MP-16-002-026-001/114
(GOPALPURA) 		1716002026NRG24290520230037241 29/05/2023 jeevan 1716002026WL003108 jeevan 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 jeevan NARMADA JHABUA GRAMIN BANK(508515)
37 MALHARGARH MP-16-002-026-001/133
(GOPALPURA) 		1716002026NRG24290520230037236 29/05/2023 lalu 1716002026WL003107 lalu 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 lalu NARMADA JHABUA GRAMIN BANK(508515)
38 MALHARGARH MP-16-002-026-001/156
(GOPALPURA) 		1716002026NRG24290520230037257 29/05/2023 manju bai 1716002026WL003111 manju bai 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 manjubai ICICI BANK LTD(508534)
39 MALHARGARH MP-16-002-026-001/156
(GOPALPURA) 		1716002026NRG24290520230037256 29/05/2023 manju bai 1716002026WL003111 manju bai 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 manjubai AU SMALL FINANCE BANK LTD(608088)
40 MALHARGARH MP-16-002-026-001/196
(GOPALPURA) 		1716002026NRG24290520230037247 29/05/2023 parkash 1716002026WL003109 parkash 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 parkash CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-026-001/196
(GOPALPURA) 		1716002026NRG24290520230037246 29/05/2023 parkash 1716002026WL003109 parkash 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 parkash STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-026-001/196
(GOPALPURA) 		1716002026NRG24290520230037245 29/05/2023 parkash 1716002026WL003109 parkash 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 parkash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MALHARGARH MP-16-002-026-001/205
(GOPALPURA) 		1716002026NRG24290520230037238 29/05/2023 bhuvana 1716002026WL003107 bhuvana 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 bhuvana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MALHARGARH MP-16-002-026-001/209
(GOPALPURA) 		1716002026NRG24290520230037239 29/05/2023 mohan lal 1716002026WL003107 mohan lal 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-026-001/212
(GOPALPURA) 		1716002026NRG24290520230037251 29/05/2023 madan lal 1716002026WL003110 madan lal 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 madanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MALHARGARH MP-16-002-026-001/216
(GOPALPURA) 		1716002026NRG24290520230037243 29/05/2023 kala bai 1716002026WL003108 kala bai 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 kalabai NARMADA JHABUA GRAMIN BANK(508515)
47 MALHARGARH MP-16-002-026-001/246
(GOPALPURA) 		1716002026NRG24290520230037258 29/05/2023 amarsingh 1716002026WL003111 amarsingh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MALHARGARH MP-16-002-026-001/268
(GOPALPURA) 		1716002026NRG24290520230037248 29/05/2023 chhaganlal 1716002026WL003109 chhaganlal 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 chhaganlal STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-026-001/269
(GOPALPURA) 		1716002026NRG24290520230037253 29/05/2023 gulabsingh 1716002026WL003110 gulabsingh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 gulabsingh CENTRAL BANK OF INDIA(607115)
50 MALHARGARH MP-16-002-026-001/274
(GOPALPURA) 		1716002026NRG24290520230037254 29/05/2023 RAJMAL 1716002026WL003110 RAJMAL 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090333220 RAJMAL ICICI BANK LTD(508534)
SubTotal 19890 19890
51 MALHARGARH MP-16-002-075-001/229
(SARWANIYA) 		1716002000NRG24290520230037068 29/05/2023 Ran Singh 1716002WL003075 Ran Singh 00697 BKID0MG1404 1326 1326 Processed 02/06/2023 090333220 RanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-075-001/229
(SARWANIYA) 		1716002000NRG24290520230037067 29/05/2023 Ran Singh 1716002WL003075 Ran Singh 00697 BKID0MG1404 1326 1326 Processed 02/06/2023 090333220 RanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
53 MALHARGARH MP-16-002-026-001/116
(GOPALPURA) 		1716002026NRG24290520230037244 29/05/2023 murli 1716002026WL003109 murli 00697 BKID0MG1407 1326 1326 Processed 02/06/2023 090333220 murli JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MALHARGARH MP-16-002-026-001/275
(GOPALPURA) 		1716002026NRG24290520230037255 29/05/2023 KHANALAL SURAJMAL 1716002026WL003110 KHANALAL SURAJMAL 00697 BKID0MG1407 1326 1326 Processed 02/06/2023 090333220 KHANALALSURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 MALHARGARH MP-16-002-026-001/113
(GOPALPURA) 		1716002026NRG24290520230037240 29/05/2023 kelashi bai 1716002026WL003108 kelashi bai 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090333220 kelashibai ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 73457 73457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_290523APB_FTO_62147 Bank of India BKID0009129 MANDASAUR 5729
2 MALHARGARH MP1716002_290523APB_FTO_62147 Bank of India BKID0009132 PIPLIYA MANDI 1428
3 MALHARGARH MP1716002_290523APB_FTO_62147 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
4 MALHARGARH MP1716002_290523APB_FTO_62147 Indian Bank IDIB000M583 Mallahargarh 13260
5 MALHARGARH MP1716002_290523APB_FTO_62147 Punjab National Bank PUNB0130900 BUDHA 21216
6 MALHARGARH MP1716002_290523APB_FTO_62147 State Bank of India SBIN0030160 NAHARGARH 1326
7 MALHARGARH MP1716002_290523APB_FTO_62147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 MALHARGARH MP1716002_290523APB_FTO_62147 India Post Payments Bank IPOS0000001 Neemuch 19890
9 MALHARGARH MP1716002_290523APB_FTO_62147 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2652
10 MALHARGARH MP1716002_290523APB_FTO_62147 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
11 MALHARGARH MP1716002_290523APB_FTO_62147 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326

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