Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_011223APB_FTO_370818
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-16-002-011-001/246
(SINDPAN) 		1716002040NRG24011220230354673 01/12/2023 Radhakisan 1716002040WL029131 Radhakisan 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 319183901 Radhakisan STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-014-001/351
(SANJEET) 		1716002014NRG24011220230354438 01/12/2023 JIVAN 1716002014WL029120 JIVAN 00045 BARB0MANDSA 408 408 Processed 01/01/2024 319183901 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
3 MALHARGARH MP-16-002-040-001/436
(MUNDADI) 		1716002040NRG24011220230354677 01/12/2023 kamal singh 1716002040WL029131 kamal singh 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 319183901 kamalsingh BANK OF BARODA(606985)
SubTotal 3060 3060
4 MALHARGARH MP-16-002-011-001/187
(SINDPAN) 		1716002040NRG24011220230354672 01/12/2023 nageshwar 1716002040WL029131 nageshwar 00048 BKID0009129 1326 1326 Processed 01/01/2024 319183901 nageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-042-001/1002
(BUDHA) 		1716002000NRG24011220230354701 01/12/2023 vinod 1716002WL029135 vinod 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 vinod PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-042-001/102
(BUDHA) 		1716002000NRG24011220230354703 01/12/2023 AAJAD 1716002WL029135 AAJAD 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 AAJAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-042-001/102
(BUDHA) 		1716002000NRG24011220230354702 01/12/2023 AAJAD 1716002WL029135 AAJAD 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 AAJAD PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-042-001/103
(BUDHA) 		1716002000NRG24011220230354704 01/12/2023 JANIBABU 1716002WL029135 JANIBABU 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 JANIBABU PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-042-001/1045
(BUDHA) 		1716002000NRG24011220230354705 01/12/2023 pankaj 1716002WL029135 pankaj 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 pankaj PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-042-001/1135
(BUDHA) 		1716002000NRG24011220230354707 01/12/2023 ramesh 1716002WL029135 ramesh 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-042-001/1135
(BUDHA) 		1716002000NRG24011220230354706 01/12/2023 RAMESH CHANDRA GANGA RAM 1716002WL029135 RAMESH CHANDRA GANGA RAM 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 RAMESHCHANDRAGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-042-001/1140
(BUDHA) 		1716002000NRG24011220230354708 01/12/2023 ARJUN KUMAR NAGU LAL MALVIYA 1716002WL029135 ARJUN KUMAR NAGU LAL MALVIYA 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 ARJUNKUMARNAGULALMALVIYA UNION BANK OF INDIA(508500)
13 MALHARGARH MP-16-002-042-001/1140
(BUDHA) 		1716002000NRG24011220230354709 01/12/2023 madhubala 1716002WL029135 madhubala 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 madhubala PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-042-001/1164
(BUDHA) 		1716002000NRG24011220230354711 01/12/2023 SHYAM LAL 1716002WL029135 SHYAM LAL 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 SHYAMLAL PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-042-001/1164
(BUDHA) 		1716002000NRG24011220230354710 01/12/2023 SHYAM LAL 1716002WL029135 SHYAM LAL 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 SHYAMLAL PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-042-001/1178
(BUDHA) 		1716002000NRG24011220230354713 01/12/2023 sadik 1716002WL029135 sadik 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 sadik PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-042-001/1178
(BUDHA) 		1716002000NRG24011220230354712 01/12/2023 SADIK AHAMAD 1716002WL029135 SADIK AHAMAD 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 SADIKAHAMAD PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-042-001/1204
(BUDHA) 		1716002000NRG24011220230354715 01/12/2023 asalam 1716002WL029135 asalam 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 asalam PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-042-001/1204
(BUDHA) 		1716002000NRG24011220230354714 01/12/2023 asalam 1716002WL029135 asalam 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 asalam PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-042-001/1209
(BUDHA) 		1716002000NRG24011220230354717 01/12/2023 gopal 1716002WL029135 gopal 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-042-001/1209
(BUDHA) 		1716002000NRG24011220230354716 01/12/2023 gopal 1716002WL029135 gopal 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 gopal PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-042-001/1255
(BUDHA) 		1716002000NRG24011220230354719 01/12/2023 firoj 1716002WL029135 firoj 00354 PUNB0130900 884 884 Processed 01/01/2024 319183901 firoj PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-042-001/1255
(BUDHA) 		1716002000NRG24011220230354718 01/12/2023 firoj 1716002WL029135 firoj 00354 PUNB0130900 884 884 Processed 01/01/2024 319183901 firoj PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-042-001/1266
(BUDHA) 		1716002000NRG24011220230354721 01/12/2023 firoj 1716002WL029135 firoj 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 firoj PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-042-001/1266
(BUDHA) 		1716002000NRG24011220230354720 01/12/2023 firoj 1716002WL029135 firoj 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 firoj PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-042-001/1267
(BUDHA) 		1716002000NRG24011220230354723 01/12/2023 mumtaj bee 1716002WL029135 mumtaj bee 00354 PUNB0130900 884 884 Processed 01/01/2024 319183901 mumtajbee PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-042-001/1267
(BUDHA) 		1716002000NRG24011220230354722 01/12/2023 mumtaj bee 1716002WL029135 mumtaj bee 00354 PUNB0130900 884 884 Processed 01/01/2024 319183901 mumtajbee PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-042-001/1296
(BUDHA) 		1716002000NRG24011220230354725 01/12/2023 atul kumar 1716002WL029135 atul kumar 00354 PUNB0130900 884 884 Processed 01/01/2024 319183901 atulkumar PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-042-001/1296
(BUDHA) 		1716002000NRG24011220230354724 01/12/2023 atul kumar 1716002WL029135 atul kumar 00354 PUNB0130900 884 884 Processed 01/01/2024 319183901 atulkumar PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-042-001/149
(BUDHA) 		1716002000NRG24011220230354727 01/12/2023 birbal shah 1716002WL029135 birbal shah 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 birbalshah PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-042-001/149
(BUDHA) 		1716002000NRG24011220230354726 01/12/2023 BIRBAL SHAH CHOTU SHAH 1716002WL029135 BIRBAL SHAH CHOTU SHAH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 BIRBALSHAHCHOTUSHAH PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-042-001/15
(BUDHA) 		1716002000NRG24011220230354728 01/12/2023 JAKIR HUSEN MANGU KHAN 1716002WL029135 JAKIR HUSEN MANGU KHAN 00354 PUNB0130900 884 884 Processed 01/01/2024 319183901 JAKIRHUSENMANGUKHAN PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-042-001/15
(BUDHA) 		1716002000NRG24011220230354729 01/12/2023 JARINA 1716002WL029135 JARINA 00354 PUNB0130900 884 884 Processed 01/01/2024 319183901 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-042-001/1994
(BUDHA) 		1716002000NRG24011220230354731 01/12/2023 atik rahaman 1716002WL029135 atik rahaman 00354 PUNB0130900 884 884 Processed 01/01/2024 319183901 atikrahaman PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-042-001/1994
(BUDHA) 		1716002000NRG24011220230354730 01/12/2023 atik rahaman 1716002WL029135 atik rahaman 00354 PUNB0130900 884 884 Processed 01/01/2024 319183901 atikrahaman PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-042-001/1995
(BUDHA) 		1716002000NRG24011220230354732 01/12/2023 irafan khan 1716002WL029135 irafan khan 00354 PUNB0130900 442 442 Processed 01/01/2024 319183901 irafankhan HDFC BANK LTD(607152)
37 MALHARGARH MP-16-002-042-001/1995
(BUDHA) 		1716002000NRG24011220230354733 01/12/2023 irfan khan 1716002WL029135 irfan khan 00354 PUNB0130900 442 442 Processed 01/01/2024 319183901 irfankhan AU SMALL FINANCE BANK LTD(608088)
38 MALHARGARH MP-16-002-042-001/278
(BUDHA) 		1716002000NRG24011220230354734 01/12/2023 ANKUSH KANDARA 1716002WL029135 ANKUSH KANDARA 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 ANKUSHKANDARA FINO PAYMENTS BANK LTD(608001)
39 MALHARGARH MP-16-002-042-001/278
(BUDHA) 		1716002000NRG24011220230354735 01/12/2023 SANTOSH KANDARA 1716002WL029135 SANTOSH KANDARA 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 SANTOSHKANDARA BANK OF INDIA(508505)
40 MALHARGARH MP-16-002-042-001/392
(BUDHA) 		1716002000NRG24011220230354737 01/12/2023 afasana bee 1716002WL029135 afasana bee 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 afasanabee PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-042-001/392
(BUDHA) 		1716002000NRG24011220230354736 01/12/2023 mubarik khan 1716002WL029135 mubarik khan 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 mubarikkhan PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-042-001/398
(BUDHA) 		1716002000NRG24011220230354738 01/12/2023 FIROJ KHAN YAKUB KHAN 1716002WL029135 FIROJ KHAN YAKUB KHAN 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 FIROJKHANYAKUBKHAN PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-042-001/398
(BUDHA) 		1716002000NRG24011220230354739 01/12/2023 SHARUK 1716002WL029135 SHARUK 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 SHARUK PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-042-001/525
(BUDHA) 		1716002000NRG24011220230354741 01/12/2023 govind 1716002WL029135 govind 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 govind PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-042-001/525
(BUDHA) 		1716002000NRG24011220230354740 01/12/2023 govind 1716002WL029135 govind 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 govind PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-042-001/55
(BUDHA) 		1716002000NRG24011220230354743 01/12/2023 laluram 1716002WL029135 laluram 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 laluram PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-042-001/55
(BUDHA) 		1716002000NRG24011220230354742 01/12/2023 laluram 1716002WL029135 laluram 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 laluram PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-042-001/570
(BUDHA) 		1716002000NRG24011220230354745 01/12/2023 chenram 1716002WL029135 chenram 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 chenram INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALHARGARH MP-16-002-042-001/570
(BUDHA) 		1716002000NRG24011220230354744 01/12/2023 chenram 1716002WL029135 chenram 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 chenram PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-042-001/582
(BUDHA) 		1716002000NRG24011220230354747 01/12/2023 manmohan 1716002WL029135 manmohan 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 manmohan PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-042-001/582
(BUDHA) 		1716002000NRG24011220230354746 01/12/2023 MANMOHAN PRABHU LAL VARMA 1716002WL029135 MANMOHAN PRABHU LAL VARMA 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 MANMOHANPRABHULALVARMA PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-042-001/585
(BUDHA) 		1716002000NRG24011220230354748 01/12/2023 BANSHILAL NARAYAN 1716002WL029135 BANSHILAL NARAYAN 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 BANSHILALNARAYAN PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-042-001/585
(BUDHA) 		1716002000NRG24011220230354749 01/12/2023 SHALU 1716002WL029135 SHALU 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 SHALU PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-042-001/614
(BUDHA) 		1716002000NRG24011220230354750 01/12/2023 rakesh 1716002WL029135 rakesh 00354 PUNB0130900 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MALHARGARH MP-16-002-042-001/628
(BUDHA) 		1716002000NRG24011220230354753 01/12/2023 SALIM 1716002WL029135 SALIM 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 SALIM PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-042-001/628
(BUDHA) 		1716002000NRG24011220230354752 01/12/2023 SALIM 1716002WL029135 SALIM 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 SALIM PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-042-001/731
(BUDHA) 		1716002000NRG24011220230354755 01/12/2023 shivshankar 1716002WL029135 shivshankar 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 shivshankar PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-042-001/731
(BUDHA) 		1716002000NRG24011220230354754 01/12/2023 shivshankar 1716002WL029135 shivshankar 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 shivshankar PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-042-001/882
(BUDHA) 		1716002000NRG24011220230354757 01/12/2023 karulal 1716002WL029135 karulal 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 karulal PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-042-001/882
(BUDHA) 		1716002000NRG24011220230354756 01/12/2023 karulal 1716002WL029135 karulal 00354 PUNB0130900 1326 1326 Processed 01/01/2024 319183901 karulal PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-042-001/886
(BUDHA) 		1716002000NRG24011220230354759 01/12/2023 anusuiya 1716002WL029135 anusuiya 00354 PUNB0130900 663 663 Processed 01/01/2024 319183901 anusuiya PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-042-001/886
(BUDHA) 		1716002000NRG24011220230354758 01/12/2023 omprakash 1716002WL029135 omprakash 00354 PUNB0130900 663 663 Processed 01/01/2024 319183901 omprakash PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-042-001/931
(BUDHA) 		1716002000NRG24011220230354761 01/12/2023 arjun 1716002WL029135 arjun 00354 PUNB0130900 663 663 Processed 01/01/2024 319183901 arjun PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-042-001/931
(BUDHA) 		1716002000NRG24011220230354760 01/12/2023 mankunawar 1716002WL029135 mankunawar 00354 PUNB0130900 663 663 Processed 01/01/2024 319183901 mankunawar GENERAL POST OFFICE(607245)
SubTotal 70720 70720
65 MALHARGARH MP-16-002-040-001/278-A
(MUNDADI) 		1716002040NRG24011220230354675 01/12/2023 DILIPSINGH MEHTABSINGH 1716002040WL029131 DILIPSINGH MEHTABSINGH 00415 SBIN0007291 884 884 Processed 01/01/2024 319183901 DILIPSINGHMEHTABSINGH STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-040-001/326
(MUNDADI) 		1716002040NRG24011220230354676 01/12/2023 NARAYAN SO NATHULAL 1716002040WL029131 NARAYAN SO NATHULAL 00415 SBIN0007291 1326 1326 Processed 01/01/2024 319183901 NARAYANSONATHULAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
67 MALHARGARH MP-16-002-011-001/246
(SINDPAN) 		1716002040NRG24011220230354674 01/12/2023 Khusabu 1716002040WL029131 Khusabu 00697 BKID0MG1417 1326 1326 Processed 01/01/2024 319183901 Khusabu BANK OF BARODA(606985)
SubTotal 1326 1326
68 MALHARGARH MP-16-002-014-001/139
(SANJEET) 		1716002014NRG24291120230352204 01/12/2023 bhullibai 1716002014WL028936 bhullibai 00697 BKID0NAMRGB 204 204 Processed 01/01/2024 319183901 bhullibai INDUSIND BANK(607189)
69 MALHARGARH MP-16-002-014-001/416
(SANJEET) 		1716002014NRG24011220230354439 01/12/2023 PARVEJ HMID KHAN PATHAN 1716002014WL029120 PARVEJ HMID KHAN PATHAN 00697 BKID0NAMRGB 408 408 Processed 01/01/2024 319183901 PARVEJHMIDKHANPATHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_011223APB_FTO_370818 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3060
2 MALHARGARH MP1716002_011223APB_FTO_370818 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_011223APB_FTO_370818 Punjab National Bank PUNB0130900 BUDHA 70720
4 MALHARGARH MP1716002_011223APB_FTO_370818 State Bank of India SBIN0007291 BOTALGANJ 2210
5 MALHARGARH MP1716002_011223APB_FTO_370818 Madhya Pradesh Gramin Bank BKID0MG1417 Steel Nagar Mandsaur 1326
6 MALHARGARH MP1716002_011223APB_FTO_370818 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 612

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