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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_281123APB_FTO_366737
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-16-002-016-002/45
(DOBDA) 		1716002000NRG24281120230351386 28/11/2023 KUSHAL BAI 1716002WL028877 KUSHAL BAI 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 322504167 KUSHALBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-006-001/190
(CHITAKHEDI) 		1716002000NRG24281120230351353 28/11/2023 ram kanya bai mogeeya 1716002WL028875 ram kanya bai mogeeya 00048 BKID0009132 1224 1224 Processed 01/01/2024 322504167 ramkanyabaimogeeya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
3 MALHARGARH MP-16-002-016-002/180
(DOBDA) 		1716002000NRG24281120230351380 28/11/2023 MANISH KAMALESH 1716002WL028877 MANISH KAMALESH 00078 CNRB0004779 1326 1326 Processed 01/01/2024 322504167 MANISHKAMALESH CANARA BANK(508532)
4 MALHARGARH MP-16-002-016-002/180
(DOBDA) 		1716002000NRG24281120230351381 28/11/2023 SANGITA BAI 1716002WL028877 SANGITA BAI 00078 CNRB0004779 1326 1326 Processed 01/01/2024 322504167 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-045-001/93
(DEORI) 		1716002045NRG24281120230351366 28/11/2023 Satyanarayan 1716002045WL028876 Satyanarayan 00089 CBIN0280773 1105 1105 Processed 01/01/2024 322504167 Satyanarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 MALHARGARH MP-16-002-006-001/131
(CHITAKHEDI) 		1716002000NRG24281120230351347 28/11/2023 HEMANT SINGH 1716002WL028874 HEMANT SINGH 00089 CBIN0280774 1224 1224 Processed 01/01/2024 322504167 HEMANTSINGH INDIAN BANK(607105)
7 MALHARGARH MP-16-002-006-001/143
(CHITAKHEDI) 		1716002000NRG24281120230351348 28/11/2023 GOPAL RATANLAL 1716002WL028874 GOPAL RATANLAL 00089 CBIN0280774 1224 1224 Processed 01/01/2024 322504167 GOPALRATANLAL CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-006-001/230
(CHITAKHEDI) 		1716002000NRG24281120230351354 28/11/2023 SAMARATH JAGADISH 1716002WL028875 SAMARATH JAGADISH 00089 CBIN0280774 1224 1224 Processed 01/01/2024 322504167 SAMARATHJAGADISH CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-006-001/99
(CHITAKHEDI) 		1716002000NRG24281120230351350 28/11/2023 FUL SINGH 1716002WL028874 FUL SINGH 00089 CBIN0280774 1224 1224 Processed 01/01/2024 322504167 FULSINGH CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-006-001/99
(CHITAKHEDI) 		1716002000NRG24281120230351349 28/11/2023 SANJAY KUNAVAR 1716002WL028874 SANJAY KUNAVAR 00089 CBIN0280774 1224 1224 Processed 01/01/2024 322504167 SANJAYKUNAVAR CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-006-002/13
(CHITAKHEDI) 		1716002000NRG24281120230351352 28/11/2023 KANYALAL 1716002WL028874 KANYALAL 00089 CBIN0280774 1224 1224 Processed 01/01/2024 322504167 KANYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-006-002/277
(CHITAKHEDI) 		1716002000NRG24281120230351355 28/11/2023 NANDARAM 1716002WL028875 NANDARAM 00089 CBIN0280774 1224 1224 Processed 01/01/2024 322504167 NANDARAM CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-006-002/51
(CHITAKHEDI) 		1716002000NRG24281120230351356 28/11/2023 nanibai 1716002WL028875 nanibai 00089 CBIN0280774 1224 1224 Processed 01/01/2024 322504167 nanibai CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-045-001/101
(DEORI) 		1716002045NRG24281120230351357 28/11/2023 SHANKARLAL 1716002045WL028876 SHANKARLAL 00089 CBIN0280774 1105 1105 Processed 01/01/2024 322504167 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-045-001/112
(DEORI) 		1716002045NRG24281120230351358 28/11/2023 Dashrath 1716002045WL028876 Dashrath 00089 CBIN0280774 1105 1105 Processed 01/01/2024 322504167 Dashrath CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-045-001/126
(DEORI) 		1716002045NRG24281120230351359 28/11/2023 GORDHANLAL 1716002045WL028876 GORDHANLAL 00089 CBIN0280774 1105 1105 Processed 01/01/2024 322504167 GORDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-045-001/137
(DEORI) 		1716002045NRG24281120230351360 28/11/2023 Banshilal 1716002045WL028876 Banshilal 00089 CBIN0280774 1105 1105 Processed 01/01/2024 322504167 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-045-001/177
(DEORI) 		1716002045NRG24281120230351361 28/11/2023 GOPAL 1716002045WL028876 GOPAL 00089 CBIN0280774 1105 1105 Processed 01/01/2024 322504167 GOPAL CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-045-001/39
(DEORI) 		1716002045NRG24281120230351362 28/11/2023 DULICHAND 1716002045WL028876 DULICHAND 00089 CBIN0280774 1105 1105 Processed 01/01/2024 322504167 DULICHAND CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-045-001/57
(DEORI) 		1716002045NRG24281120230351363 28/11/2023 BAPULAL 1716002045WL028876 BAPULAL 00089 CBIN0280774 1105 1105 Processed 01/01/2024 322504167 BAPULAL CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-045-001/84
(DEORI) 		1716002045NRG24281120230351364 28/11/2023 KARULAL 1716002045WL028876 KARULAL 00089 CBIN0280774 1105 1105 Processed 01/01/2024 322504167 KARULAL UNION BANK OF INDIA(508500)
SubTotal 18632 18632
22 MALHARGARH MP-16-002-016-002/106
(DOBDA) 		1716002000NRG24281120230351370 28/11/2023 omprakash ramnarayan 1716002WL028877 omprakash ramnarayan 00176 IDIB000M583 1326 1326 Processed 01/01/2024 322504167 omprakashramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 MALHARGARH MP-16-002-016-002/133
(DOBDA) 		1716002000NRG24281120230351372 28/11/2023 arvind 1716002WL028877 arvind 00354 PUNB0130900 1326 1326 Processed 01/01/2024 322504167 arvind NARMADA JHABUA GRAMIN BANK(508515)
24 MALHARGARH MP-16-002-016-002/160
(DOBDA) 		1716002000NRG24281120230351374 28/11/2023 KAMALESH 1716002WL028877 KAMALESH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 322504167 KAMALESH PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-016-002/161
(DOBDA) 		1716002000NRG24281120230351375 28/11/2023 PAVAN PATIDAR 1716002WL028877 PAVAN PATIDAR 00354 PUNB0130900 1326 1326 Processed 01/01/2024 322504167 PAVANPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALHARGARH MP-16-002-016-002/165
(DOBDA) 		1716002000NRG24281120230351377 28/11/2023 pramilal sharma 1716002WL028877 pramilal sharma 00354 PUNB0130900 1326 1326 Processed 01/01/2024 322504167 pramilalsharma PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-016-002/165
(DOBDA) 		1716002000NRG24281120230351376 28/11/2023 SANDIP 1716002WL028877 SANDIP 00354 PUNB0130900 1326 1326 Processed 01/01/2024 322504167 SANDIP PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-016-002/169
(DOBDA) 		1716002000NRG24281120230351378 28/11/2023 suresh bagadiram 1716002WL028877 suresh bagadiram 00354 PUNB0130900 1326 1326 Processed 01/01/2024 322504167 sureshbagadiram PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-016-002/230
(DOBDA) 		1716002000NRG24281120230351383 28/11/2023 suresh jamna lal 1716002WL028877 suresh jamna lal 00354 PUNB0130900 1326 1326 Processed 01/01/2024 322504167 sureshjamnalal PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-016-002/45
(DOBDA) 		1716002000NRG24281120230351385 28/11/2023 Amru lal mangilal 1716002WL028877 Amru lal mangilal 00354 PUNB0130900 1326 1326 Processed 01/01/2024 322504167 Amrulalmangilal PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-022-001/244
(NAPAKHEDA) 		1716002022NRG24281120230351344 28/11/2023 viramlal 1716002022WL028872 viramlal 00354 PUNB0130900 221 221 Processed 01/01/2024 322504167 viramlal PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
32 MALHARGARH MP-16-002-045-001/87
(DEORI) 		1716002045NRG24281120230351365 28/11/2023 Mansingh 1716002045WL028876 Mansingh 00415 SBIN0007291 1105 1105 Processed 01/01/2024 322504167 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
33 MALHARGARH MP-16-002-022-002/141
(NAPAKHEDA) 		1716002022NRG24281120230351345 28/11/2023 bhadur singh rathod 1716002022WL028872 bhadur singh rathod 00415 SBIN0030060 221 221 Processed 01/01/2024 322504167 bhadursinghrathod STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-066-002/134
(SOMIYA) 		1716002000NRG24281120230351346 28/11/2023 DEVILAL PARTHA 1716002WL028873 DEVILAL PARTHA 00415 SBIN0030060 1326 1326 Processed 01/01/2024 322504167 DEVILALPARTHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 MALHARGARH MP-16-002-016-002/125
(DOBDA) 		1716002000NRG24281120230351371 28/11/2023 vajeram dhangar 1716002WL028877 vajeram dhangar 00415 SBIN0030160 1326 1326 Processed 01/01/2024 322504167 vajeramdhangar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 MALHARGARH MP-16-002-006-001/99
(CHITAKHEDI) 		1716002000NRG24281120230351351 28/11/2023 DILIP SINGH 1716002WL028874 DILIP SINGH 00415 SBIN0030182 1224 1224 Processed 01/01/2024 322504167 DILIPSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
37 MALHARGARH MP-16-002-016-002/207
(DOBDA) 		1716002000NRG24281120230351382 28/11/2023 manohar patidar 1716002WL028877 manohar patidar 00415 SBIN0030428 1326 1326 Processed 01/01/2024 322504167 manoharpatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 MALHARGARH MP-16-002-022-001/161
(NAPAKHEDA) 		1716002022NRG24281120230351343 28/11/2023 DINESH CHNDRA 1716002022WL028872 DINESH CHNDRA 00689 AUBL0002321 221 221 Processed 01/01/2024 322504167 DINESHCHNDRA AU SMALL FINANCE BANK LTD(608088)
SubTotal 221 221
39 MALHARGARH MP-16-002-016-002/169
(DOBDA) 		1716002000NRG24281120230351379 28/11/2023 suman bai 1716002WL028877 suman bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322504167 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 MALHARGARH MP-16-002-016-002/154
(DOBDA) 		1716002000NRG24281120230351373 28/11/2023 madak patidar 1716002WL028877 madak patidar 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 322504167 madakpatidar PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-016-002/44
(DOBDA) 		1716002000NRG24281120230351384 28/11/2023 devi lal 1716002WL028877 devi lal 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 322504167 devilal NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-016-002/91
(DOBDA) 		1716002000NRG24281120230351387 28/11/2023 VARDI CHAND MODIRAM 1716002WL028877 VARDI CHAND MODIRAM 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 322504167 VARDICHANDMODIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 49147 49147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_281123APB_FTO_366737 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_281123APB_FTO_366737 Bank of India BKID0009132 PIPLIYA MANDI 1224
3 MALHARGARH MP1716002_281123APB_FTO_366737 Canara Bank CNRB0004779 Mandsaur 2652
4 MALHARGARH MP1716002_281123APB_FTO_366737 Central Bank Of India CBIN0280773 NARAYANGARH 1105
5 MALHARGARH MP1716002_281123APB_FTO_366737 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 18632
6 MALHARGARH MP1716002_281123APB_FTO_366737 Indian Bank IDIB000M583 Mallahargarh 1326
7 MALHARGARH MP1716002_281123APB_FTO_366737 Punjab National Bank PUNB0130900 BUDHA 10829
8 MALHARGARH MP1716002_281123APB_FTO_366737 State Bank of India SBIN0007291 BOTALGANJ 1105
9 MALHARGARH MP1716002_281123APB_FTO_366737 State Bank of India SBIN0030060 MALHARGARH 1547
10 MALHARGARH MP1716002_281123APB_FTO_366737 State Bank of India SBIN0030160 NAHARGARH 1326
11 MALHARGARH MP1716002_281123APB_FTO_366737 State Bank of India SBIN0030182 PIPLYAMANDI 1224
12 MALHARGARH MP1716002_281123APB_FTO_366737 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
13 MALHARGARH MP1716002_281123APB_FTO_366737 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 221
14 MALHARGARH MP1716002_281123APB_FTO_366737 India Post Payments Bank IPOS0000001 Mandsaur 1326
15 MALHARGARH MP1716002_281123APB_FTO_366737 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 3978

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