Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060923APB_FTO_252776
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-16-002-050-001/344
(LIMBAWAS) 		1716002050NRG24060920230251014 06/09/2023 Nirbhayram 1716002050WL019884 Nirbhayram 00048 BKID0009132 1326 1326 Processed 18/09/2023 180397547 Nirbhayram BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-067-003/112
(BARRKHEDAJAISING) 		1716002067NRG24060920230250963 06/09/2023 khurpal singh 1716002067WL019879 khurpal singh 00048 BKID0009132 1105 1105 Processed 18/09/2023 180397547 khurpalsingh BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-067-003/112
(BARRKHEDAJAISING) 		1716002067NRG24060920230250964 06/09/2023 seema 1716002067WL019879 seema 00048 BKID0009132 1105 1105 Processed 18/09/2023 180397547 seema STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 MALHARGARH MP-16-002-001-002/47
(PIPALIYARAISINGH) 		1716002000NRG24060920230251218 06/09/2023 SARDAR MOHAN 1716002WL019902 SARDAR MOHAN 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 SARDARMOHAN PUNJAB NATIONAL BANK(508568)
5 MALHARGARH MP-16-002-001-002/50
(PIPALIYARAISINGH) 		1716002000NRG24060920230251220 06/09/2023 YOVAN CHENA 1716002WL019902 YOVAN CHENA 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 YOVANCHENA PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-037-001/166
(PIRGURADIYA) 		1716002037NRG24050920230250849 06/09/2023 LALARAM GAYARI RATANLAL 1716002037WL019862 LALARAM GAYARI RATANLAL 00354 PUNB0130900 1020 1020 Processed 18/09/2023 180397547 LALARAMGAYARIRATANLAL PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-037-002/147
(PIRGURADIYA) 		1716002037NRG24050920230250843 06/09/2023 SHANTILAL SEETARAM 1716002037WL019861 SHANTILAL SEETARAM 00354 PUNB0130900 612 612 Processed 18/09/2023 180397547 SHANTILALSEETARAM PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-037-002/167
(PIRGURADIYA) 		1716002037NRG24050920230250844 06/09/2023 GANAPATLAL SEETARAM 1716002037WL019861 GANAPATLAL SEETARAM 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 GANAPATLALSEETARAM PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-037-003/188
(PIRGURADIYA) 		1716002037NRG24050920230250852 06/09/2023 BATULBAI MADANLAL 1716002037WL019862 BATULBAI MADANLAL 00354 PUNB0130900 1020 1020 Processed 18/09/2023 180397547 BATULBAIMADANLAL PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-037-003/191
(PIRGURADIYA) 		1716002037NRG24050920230250845 06/09/2023 BHIMLAL TEJRAM 1716002037WL019861 BHIMLAL TEJRAM 00354 PUNB0130900 408 408 Processed 18/09/2023 180397547 BHIMLALTEJRAM STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-037-003/225
(PIRGURADIYA) 		1716002000NRG24060920230251221 06/09/2023 BACCHIBAI RAJULAL 1716002WL019903 BACCHIBAI RAJULAL 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 BACCHIBAIRAJULAL PUNJAB NATIONAL BANK(508568)
12 MALHARGARH MP-16-002-037-003/23
(PIRGURADIYA) 		1716002037NRG24050920230250846 06/09/2023 DAKHIBAI 1716002037WL019861 DAKHIBAI 00354 PUNB0130900 204 204 Processed 18/09/2023 180397547 DAKHIBAI PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-037-003/234
(PIRGURADIYA) 		1716002037NRG24050920230250855 06/09/2023 ARJUN BANJARA 1716002037WL019863 ARJUN BANJARA 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 ARJUNBANJARA PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-037-003/234
(PIRGURADIYA) 		1716002037NRG24050920230250856 06/09/2023 SUMITRA BAI 1716002037WL019863 SUMITRA BAI 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 SUMITRABAI PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-037-003/240
(PIRGURADIYA) 		1716002037NRG24050920230250853 06/09/2023 KAILASH 1716002037WL019862 KAILASH 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 KAILASH PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-037-003/253
(PIRGURADIYA) 		1716002037NRG24050920230250854 06/09/2023 MAMTA 1716002037WL019862 MAMTA 00354 PUNB0130900 204 204 Processed 18/09/2023 180397547 MAMTA PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-037-003/52
(PIRGURADIYA) 		1716002037NRG24050920230250847 06/09/2023 MANSINGH BHUWANISINGH 1716002037WL019861 MANSINGH BHUWANISINGH 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 MANSINGHBHUWANISINGH PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-037-003/52
(PIRGURADIYA) 		1716002037NRG24050920230250848 06/09/2023 tulasi bai 1716002037WL019861 tulasi bai 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 tulasibai PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-037-003/58
(PIRGURADIYA) 		1716002000NRG24060920230251223 06/09/2023 GOPALSINGH DHURILAL 1716002WL019903 GOPALSINGH DHURILAL 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 GOPALSINGHDHURILAL PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-037-003/58
(PIRGURADIYA) 		1716002000NRG24060920230251224 06/09/2023 LEELABAI GOPAL 1716002WL019903 LEELABAI GOPAL 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 LEELABAIGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-037-003/88
(PIRGURADIYA) 		1716002037NRG24050920230250857 06/09/2023 jorsingh 1716002037WL019863 jorsingh 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 jorsingh PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-037-003/88
(PIRGURADIYA) 		1716002037NRG24050920230250858 06/09/2023 sada bai jorsingh 1716002037WL019863 sada bai jorsingh 00354 PUNB0130900 1326 1326 Processed 18/09/2023 180397547 sadabaijorsingh PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-039-001/416-A
(GARRAWAD) 		1716002000NRG24060920230251194 06/09/2023 santosh 1716002WL019899 santosh 00354 PUNB0130900 1105 1105 Processed 18/09/2023 180397547 santosh PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-039-001/534
(GARRAWAD) 		1716002000NRG24060920230251196 06/09/2023 manohari bai 1716002WL019899 manohari bai 00354 PUNB0130900 1105 1105 Processed 18/09/2023 180397547 manoharibai AU SMALL FINANCE BANK LTD(608088)
25 MALHARGARH MP-16-002-039-001/580-B
(GARRAWAD) 		1716002000NRG24060920230251198 06/09/2023 lal singh chouhan 1716002WL019899 lal singh chouhan 00354 PUNB0130900 442 442 Processed 18/09/2023 180397547 lalsinghchouhan PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-039-001/587
(GARRAWAD) 		1716002000NRG24060920230251199 06/09/2023 CHANDRASHEKHAR 1716002WL019899 CHANDRASHEKHAR 00354 PUNB0130900 1105 1105 Processed 18/09/2023 180397547 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-039-001/589
(GARRAWAD) 		1716002000NRG24060920230251202 06/09/2023 kamal singh 1716002WL019899 kamal singh 00354 PUNB0130900 1105 1105 Processed 18/09/2023 180397547 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALHARGARH MP-16-002-039-001/589
(GARRAWAD) 		1716002000NRG24060920230251201 06/09/2023 kamal singh 1716002WL019899 kamal singh 00354 PUNB0130900 1105 1105 Processed 18/09/2023 180397547 kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 26673 26673
29 MALHARGARH MP-16-002-039-001/416-B
(GARRAWAD) 		1716002000NRG24060920230251195 06/09/2023 Sudha 1716002WL019899 Sudha 00354 PUNB0273200 1105 1105 Processed 18/09/2023 180397547 Sudha PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 MALHARGARH MP-16-002-037-003/188
(PIRGURADIYA) 		1716002037NRG24050920230250851 06/09/2023 MADANLAL GORILAL 1716002037WL019862 MADANLAL GORILAL 00415 SBIN0000422 1020 1020 Processed 18/09/2023 180397547 MADANLALGORILAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 1020 1020
31 MALHARGARH MP-16-002-008-002/281
(JHARDA) 		1716002000NRG24060920230251205 06/09/2023 MANGLABAI 1716002WL019900 MANGLABAI 00415 SBIN0030060 816 816 Processed 18/09/2023 180397547 MANGLABAI STATE BANK OF INDIA(508548)
SubTotal 816 816
32 MALHARGARH MP-16-002-001-002/112
(PIPALIYARAISINGH) 		1716002000NRG24060920230251211 06/09/2023 DINESH KISHAN LAL 1716002WL019902 DINESH KISHAN LAL 00415 SBIN0030160 1326 1326 Processed 18/09/2023 180397547 DINESHKISHANLAL STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-001-002/138
(PIPALIYARAISINGH) 		1716002000NRG24060920230251212 06/09/2023 PRABHULAL RADHAKISHAN 1716002WL019902 PRABHULAL RADHAKISHAN 00415 SBIN0030160 1326 1326 Processed 18/09/2023 180397547 PRABHULALRADHAKISHAN STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-001-002/154
(PIPALIYARAISINGH) 		1716002000NRG24060920230251214 06/09/2023 DEVILAL MANNALAL 1716002WL019902 DEVILAL MANNALAL 00415 SBIN0030160 1326 1326 Processed 18/09/2023 180397547 DEVILALMANNALAL STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-001-002/154
(PIPALIYARAISINGH) 		1716002000NRG24060920230251213 06/09/2023 RODI BAI 1716002WL019902 RODI BAI 00415 SBIN0030160 1326 1326 Processed 18/09/2023 180397547 RODIBAI STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-001-002/158
(PIPALIYARAISINGH) 		1716002000NRG24060920230251215 06/09/2023 MANOHAR SINGH KARUSINGH 1716002WL019902 MANOHAR SINGH KARUSINGH 00415 SBIN0030160 1326 1326 Processed 18/09/2023 180397547 MANOHARSINGHKARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 MALHARGARH MP-16-002-001-002/241
(PIPALIYARAISINGH) 		1716002000NRG24060920230251217 06/09/2023 KAMLA SHANKAR 1716002WL019902 KAMLA SHANKAR 00415 SBIN0030160 1326 1326 Processed 18/09/2023 180397547 KAMLASHANKAR STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-001-002/47
(PIPALIYARAISINGH) 		1716002000NRG24060920230251219 06/09/2023 SANTOSH BAI 1716002WL019902 SANTOSH BAI 00415 SBIN0030160 1326 1326 Processed 18/09/2023 180397547 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 MALHARGARH MP-16-002-039-001/588
(GARRAWAD) 		1716002000NRG24060920230251200 06/09/2023 SUNIL 1716002WL019899 SUNIL 00415 SBIN0030182 1105 1105 Processed 18/09/2023 180397547 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
40 MALHARGARH MP-16-002-067-001/102-B
(BARRKHEDAJAISING) 		1716002067NRG24060920230250965 06/09/2023 Jaypal Singh Shaktawat 1716002067WL019880 Jaypal Singh Shaktawat 00688 FINO0001001 442 442 Processed 18/09/2023 180397547 JaypalSinghShaktawat FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
41 MALHARGARH MP-16-002-067-001/110-B
(BARRKHEDAJAISING) 		1716002067NRG24060920230250966 06/09/2023 DEVENDRAPAL SINGH 1716002067WL019880 DEVENDRAPAL SINGH 00688 FINO0001446 221 221 Processed 18/09/2023 180397547 DEVENDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
42 MALHARGARH MP-16-002-002-002/84
(MANASAKHURD) 		1716002000NRG24060920230251210 06/09/2023 nirmala 1716002WL019901 nirmala 00691 IPOS0000001 442 442 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MALHARGARH MP-16-002-002-002/84
(MANASAKHURD) 		1716002000NRG24060920230251209 06/09/2023 rakesh 1716002WL019901 rakesh 00691 IPOS0000001 442 442 Processed 18/09/2023 180397547 rakesh STATE BANK OF INDIA(508548)
SubTotal 884 884
44 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002000NRG24060920230251186 06/09/2023 DHAPU BAI 1716002WL019898 DHAPU BAI 00697 BKID0MG1404 1547 1547 Processed 18/09/2023 180397547 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
45 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002000NRG24060920230251184 06/09/2023 KACHRU 1716002WL019898 KACHRU 00697 BKID0MG1404 1547 1547 Processed 18/09/2023 180397547 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
46 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002000NRG24060920230251185 06/09/2023 MUKAND 1716002WL019898 MUKAND 00697 BKID0MG1404 1547 1547 Processed 18/09/2023 180397547 MUKAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
47 MALHARGARH MP-16-002-067-002/35701329
(BARRKHEDAJAISING) 		1716002067NRG24060920230250962 06/09/2023 devi singh 1716002067WL019878 devi singh 00697 BKID0MG1405 1105 1105 Processed 18/09/2023 180397547 devisingh ICICI BANK LTD(508534)
48 MALHARGARH MP-16-002-067-004/1
(BARRKHEDAJAISING) 		1716002067NRG24060920230250961 06/09/2023 ganga bai 1716002067WL019877 ganga bai 00697 BKID0MG1405 1768 1768 Processed 18/09/2023 180397547 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
49 MALHARGARH MP-16-002-008-003/253
(JHARDA) 		1716002000NRG24060920230251206 06/09/2023 DEEPAK RATANLAL 1716002WL019900 DEEPAK RATANLAL 00697 BKID0MG1407 204 204 Processed 18/09/2023 180397547 DEEPAKRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MALHARGARH MP-16-002-008-003/525
(JHARDA) 		1716002000NRG24060920230251207 06/09/2023 PRAHLAD MOGEEYA 1716002WL019900 PRAHLAD MOGEEYA 00697 BKID0MG1407 1224 1224 Processed 18/09/2023 180397547 PRAHLADMOGEEYA STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-008-003/525
(JHARDA) 		1716002000NRG24060920230251208 06/09/2023 VIDHYA BAI 1716002WL019900 VIDHYA BAI 00697 BKID0MG1407 1224 1224 Processed 18/09/2023 180397547 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 MALHARGARH MP-16-002-001-002/241
(PIPALIYARAISINGH) 		1716002000NRG24060920230251216 06/09/2023 KALA BAI BANSILAL 1716002WL019902 KALA BAI BANSILAL 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180397547 KALABAIBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-008-002/164
(JHARDA) 		1716002000NRG24060920230251204 06/09/2023 SUBHASH 1716002WL019900 SUBHASH 00697 BKID0NAMRGB 400 400 Processed 18/09/2023 180397547 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1726 1726
54 MALHARGARH MP-16-002-050-001/344
(LIMBAWAS) 		1716002050NRG24060920230251015 06/09/2023 Manoj kumar 1716002050WL019884 Manoj kumar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180397547 Manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 58302 58302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_060923APB_FTO_252776 Bank of India BKID0009132 PIPLIYA MANDI 3536
2 MALHARGARH MP1716002_060923APB_FTO_252776 Punjab National Bank PUNB0130900 BUDHA 26673
3 MALHARGARH MP1716002_060923APB_FTO_252776 Punjab National Bank PUNB0273200 NAGRI 1105
4 MALHARGARH MP1716002_060923APB_FTO_252776 State Bank of India SBIN0000422 MANDSAUR 1020
5 MALHARGARH MP1716002_060923APB_FTO_252776 State Bank of India SBIN0030060 MALHARGARH 816
6 MALHARGARH MP1716002_060923APB_FTO_252776 State Bank of India SBIN0030160 NAHARGARH 9282
7 MALHARGARH MP1716002_060923APB_FTO_252776 State Bank of India SBIN0030182 PIPLYAMANDI 1105
8 MALHARGARH MP1716002_060923APB_FTO_252776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
9 MALHARGARH MP1716002_060923APB_FTO_252776 Fino Payments Bank Ltd FINO0001446 MP RO 221
10 MALHARGARH MP1716002_060923APB_FTO_252776 India Post Payments Bank IPOS0000001 Neemuch 884
11 MALHARGARH MP1716002_060923APB_FTO_252776 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 4641
12 MALHARGARH MP1716002_060923APB_FTO_252776 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2873
13 MALHARGARH MP1716002_060923APB_FTO_252776 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
14 MALHARGARH MP1716002_060923APB_FTO_252776 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 400
15 MALHARGARH MP1716002_060923APB_FTO_252776 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326
16 MALHARGARH MP1716002_060923APB_FTO_252776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel