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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080623APB_FTO_78836
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-16-002-012-001/115
(HARSOL) 		1716002000NRG24080620230056802 08/06/2023 Laxmi narayan 1716002WL004783 Laxmi narayan 00089 CBIN0280773 1326 1326 Processed 13/06/2023 322060753 Laxminarayan CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-012-001/157
(HARSOL) 		1716002000NRG24080620230056798 08/06/2023 Puspa bai 1716002WL004782 Puspa bai 00089 CBIN0280773 1428 1428 Processed 13/06/2023 322060753 Puspabai CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-012-001/157
(HARSOL) 		1716002000NRG24080620230056797 08/06/2023 Rajesh kumar 1716002WL004782 Rajesh kumar 00089 CBIN0280773 1428 1428 Processed 13/06/2023 322060753 Rajeshkumar CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-012-001/191
(HARSOL) 		1716002000NRG24080620230056799 08/06/2023 BHARAT SINGH 1716002WL004782 BHARAT SINGH 00089 CBIN0280773 1428 1428 Processed 13/06/2023 322060753 BHARATSINGH CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-012-001/210
(HARSOL) 		1716002000NRG24080620230056803 08/06/2023 Jetram 1716002WL004783 Jetram 00089 CBIN0280773 1326 1326 Processed 14/06/2023 322060753 Jetram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-012-001/22
(HARSOL) 		1716002000NRG24080620230056804 08/06/2023 Gopal 1716002WL004783 Gopal 00089 CBIN0280773 1326 1326 Processed 13/06/2023 322060753 Gopal CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-012-001/289
(HARSOL) 		1716002000NRG24080620230056800 08/06/2023 Fakirchandra 1716002WL004782 Fakirchandra 00089 CBIN0280773 1428 1428 Processed 13/06/2023 322060753 Fakirchandra CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-012-001/289
(HARSOL) 		1716002000NRG24080620230056801 08/06/2023 Narmda Bai 1716002WL004782 Narmda Bai 00089 CBIN0280773 1428 1428 Processed 14/06/2023 322060753 NarmdaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-012-001/307
(HARSOL) 		1716002000NRG24080620230056806 08/06/2023 Mangal singh 1716002WL004783 Mangal singh 00089 CBIN0280773 1428 1428 Processed 13/06/2023 322060753 Mangalsingh CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-012-001/59
(HARSOL) 		1716002000NRG24080620230056807 08/06/2023 Devilal 1716002WL004783 Devilal 00089 CBIN0280773 1428 1428 Rejected 15/06/2023 322060753 Account closed
11 MALHARGARH MP-16-002-037-001/110
(PIRGURADIYA) 		1716002037NRG24080620230056714 08/06/2023 vinod singh 1716002037WL004771 vinod singh 00089 CBIN0280773 884 884 Processed 13/06/2023 322060753 vinodsingh CENTRAL BANK OF INDIA(607115)
SubTotal 14858 14858
12 MALHARGARH MP-16-002-043-001/125
(BARKHEDAPANTH) 		1716002000NRG24080620230056301 08/06/2023 Ful kunwar bai 1716002WL004756 Ful kunwar bai 00089 CBIN0280774 1428 1428 Processed 13/06/2023 322060753 Fulkunwarbai STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-055-001/232
(SEMLI) 		1716002000NRG24080620230056811 08/06/2023 Hiralal 1716002WL004785 Hiralal 00089 CBIN0280774 1547 1547 Processed 13/06/2023 322060753 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-055-001/334
(SEMLI) 		1716002000NRG24080620230056812 08/06/2023 Gopal 1716002WL004785 Gopal 00089 CBIN0280774 1547 1547 Processed 13/06/2023 322060753 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-072-001/421
(TAKRAWAD) 		1716002000NRG24080620230056773 08/06/2023 VINOD 1716002WL004781 VINOD 00089 CBIN0280774 1326 1326 Processed 13/06/2023 322060753 VINOD PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-072-001/570
(TAKRAWAD) 		1716002000NRG24080620230056784 08/06/2023 RAMBAKASH 1716002WL004781 RAMBAKASH 00089 CBIN0280774 1326 1326 Processed 13/06/2023 322060753 RAMBAKASH CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-072-001/592
(TAKRAWAD) 		1716002000NRG24080620230056787 08/06/2023 JAGDISHCHNDR 1716002WL004781 JAGDISHCHNDR 00089 CBIN0280774 1326 1326 Processed 13/06/2023 322060753 JAGDISHCHNDR STATE BANK OF INDIA(508548)
SubTotal 8500 8500
18 MALHARGARH MP-16-002-072-001/509
(TAKRAWAD) 		1716002000NRG24080620230056777 08/06/2023 rambilas 1716002WL004781 rambilas 00114 CBIN0MPDCAU 1326 1326 Processed 14/06/2023 322060753 rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
19 MALHARGARH MP-16-002-072-001/465
(TAKRAWAD) 		1716002000NRG24080620230056776 08/06/2023 prem bai 1716002WL004781 prem bai 00176 IDIB000M583 1326 1326 Processed 13/06/2023 322060753 prembai INDIAN BANK(607105)
SubTotal 1326 1326
20 MALHARGARH MP-16-002-037-001/105
(PIRGURADIYA) 		1716002037NRG24080620230056711 08/06/2023 arajun singh 1716002037WL004771 arajun singh 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 arajunsingh PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-037-001/107
(PIRGURADIYA) 		1716002037NRG24080620230056713 08/06/2023 BHAGVANTIBAI KACHARULAL 1716002037WL004771 BHAGVANTIBAI KACHARULAL 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 BHAGVANTIBAIKACHARULAL PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-037-001/107
(PIRGURADIYA) 		1716002037NRG24080620230056712 08/06/2023 KACHARULAL RATANLAL 1716002037WL004771 KACHARULAL RATANLAL 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 KACHARULALRATANLAL PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-037-001/127
(PIRGURADIYA) 		1716002037NRG24080620230056715 08/06/2023 MANSINGH DULESINGH 1716002037WL004771 MANSINGH DULESINGH 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 MANSINGHDULESINGH PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-037-001/129
(PIRGURADIYA) 		1716002037NRG24080620230056716 08/06/2023 BANSHILAL RAMPRASAD 1716002037WL004771 BANSHILAL RAMPRASAD 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 BANSHILALRAMPRASAD PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-037-001/13
(PIRGURADIYA) 		1716002037NRG24080620230056717 08/06/2023 AMRITLAL MOTILAL 1716002037WL004771 AMRITLAL MOTILAL 00354 PUNB0130900 884 884 Processed 14/06/2023 322060753 AMRITLALMOTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MALHARGARH MP-16-002-037-001/13
(PIRGURADIYA) 		1716002037NRG24080620230056718 08/06/2023 shyama bai 1716002037WL004771 shyama bai 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 shyamabai PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-037-001/13
(PIRGURADIYA) 		1716002037NRG24080620230056719 08/06/2023 sunil 1716002037WL004771 sunil 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 sunil PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-037-001/14
(PIRGURADIYA) 		1716002037NRG24080620230056721 08/06/2023 PUSHPABAI SURESH 1716002037WL004771 PUSHPABAI SURESH 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 PUSHPABAISURESH PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-037-001/14
(PIRGURADIYA) 		1716002037NRG24080620230056720 08/06/2023 SURESH CHANDMAL 1716002037WL004771 SURESH CHANDMAL 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 SURESHCHANDMAL PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-037-001/223
(PIRGURADIYA) 		1716002037NRG24080620230056723 08/06/2023 AVANTI BAI 1716002037WL004771 AVANTI BAI 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 AVANTIBAI PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-037-001/223
(PIRGURADIYA) 		1716002037NRG24080620230056722 08/06/2023 PRATAPSINGH KESHARSINGH 1716002037WL004771 PRATAPSINGH KESHARSINGH 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 PRATAPSINGHKESHARSINGH PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-037-001/256
(PIRGURADIYA) 		1716002037NRG24080620230056724 08/06/2023 ravi kumar 1716002037WL004771 ravi kumar 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 ravikumar PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-037-001/256
(PIRGURADIYA) 		1716002037NRG24080620230056726 08/06/2023 tulasi 1716002037WL004771 tulasi 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 tulasi SMRITI NAGRIK SAHAKARI BANK (607248)
34 MALHARGARH MP-16-002-037-001/51
(PIRGURADIYA) 		1716002037NRG24080620230056727 08/06/2023 BHARATSINGH KACHARUSINGH 1716002037WL004771 BHARATSINGH KACHARUSINGH 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 BHARATSINGHKACHARUSINGH PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-037-001/56
(PIRGURADIYA) 		1716002037NRG24080620230056728 08/06/2023 DASHRATHSINGH BHOPALSINGH 1716002037WL004771 DASHRATHSINGH BHOPALSINGH 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 DASHRATHSINGHBHOPALSINGH PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-037-001/90
(PIRGURADIYA) 		1716002037NRG24080620230056730 08/06/2023 gayatribai virendrakumar 1716002037WL004771 gayatribai virendrakumar 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 gayatribaivirendrakumar PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-037-001/90
(PIRGURADIYA) 		1716002037NRG24080620230056729 08/06/2023 VIRENDRA KUMAR GORILAL 1716002037WL004771 VIRENDRA KUMAR GORILAL 00354 PUNB0130900 884 884 Processed 13/06/2023 322060753 VIRENDRAKUMARGORILAL CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-037-003/63
(PIRGURADIYA) 		1716002037NRG24080620230056732 08/06/2023 MADAN SINGH ISHVAR SINGH 1716002037WL004771 MADAN SINGH ISHVAR SINGH 00354 PUNB0130900 1326 1326 Processed 13/06/2023 322060753 MADANSINGHISHVARSINGH PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-037-003/63
(PIRGURADIYA) 		1716002037NRG24080620230056733 08/06/2023 RUKMAN BAI 1716002037WL004771 RUKMAN BAI 00354 PUNB0130900 1326 1326 Processed 13/06/2023 322060753 RUKMANBAI STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-037-003/65
(PIRGURADIYA) 		1716002037NRG24080620230056735 08/06/2023 papli bai 1716002037WL004771 papli bai 00354 PUNB0130900 1326 1326 Processed 13/06/2023 322060753 paplibai PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-037-003/65
(PIRGURADIYA) 		1716002037NRG24080620230056734 08/06/2023 PIRULAL BHAV SINGH 1716002037WL004771 PIRULAL BHAV SINGH 00354 PUNB0130900 1326 1326 Processed 13/06/2023 322060753 PIRULALBHAVSINGH PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-066-002/793
(SOMIYA) 		1716002000NRG24080620230056810 08/06/2023 PANKESH 1716002WL004784 PANKESH 00354 PUNB0130900 1547 1547 Processed 13/06/2023 322060753 PANKESH PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-072-001/406
(TAKRAWAD) 		1716002000NRG24080620230056771 08/06/2023 dinesh 1716002WL004781 dinesh 00354 PUNB0130900 1326 1326 Processed 13/06/2023 322060753 dinesh STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-072-001/509-A
(TAKRAWAD) 		1716002000NRG24080620230056779 08/06/2023 GHANSHYAM 1716002WL004781 GHANSHYAM 00354 PUNB0130900 1326 1326 Processed 13/06/2023 322060753 GHANSHYAM PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-072-001/509-A
(TAKRAWAD) 		1716002000NRG24080620230056778 08/06/2023 GHANSHYAM 1716002WL004781 GHANSHYAM 00354 PUNB0130900 1326 1326 Processed 13/06/2023 322060753 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
46 MALHARGARH MP-16-002-072-001/522
(TAKRAWAD) 		1716002000NRG24080620230056781 08/06/2023 rajmal 1716002WL004781 rajmal 00354 PUNB0130900 1326 1326 Processed 13/06/2023 322060753 rajmal BANK OF INDIA(508505)
47 MALHARGARH MP-16-002-072-001/784
(TAKRAWAD) 		1716002000NRG24080620230056795 08/06/2023 dashrath 1716002WL004781 dashrath 00354 PUNB0130900 1326 1326 Processed 13/06/2023 322060753 dashrath PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-072-001/785
(TAKRAWAD) 		1716002000NRG24080620230056796 08/06/2023 narebar 1716002WL004781 narebar 00354 PUNB0130900 1326 1326 Processed 13/06/2023 322060753 narebar UNION BANK OF INDIA(508500)
SubTotal 30719 30719
49 MALHARGARH MP-16-002-072-001/528
(TAKRAWAD) 		1716002000NRG24080620230056782 08/06/2023 kishor patidar 1716002WL004781 kishor patidar 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322060753 kishorpatidar STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-072-001/606
(TAKRAWAD) 		1716002000NRG24080620230056788 08/06/2023 mukesh 1716002WL004781 mukesh 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322060753 mukesh STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002000NRG24080620230056790 08/06/2023 vinod 1716002WL004781 vinod 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322060753 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002000NRG24080620230056789 08/06/2023 vinod 1716002WL004781 vinod 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322060753 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
53 MALHARGARH MP-16-002-072-001/64
(TAKRAWAD) 		1716002000NRG24080620230056791 08/06/2023 dinesh kumar 1716002WL004781 dinesh kumar 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322060753 dineshkumar STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-072-001/683
(TAKRAWAD) 		1716002000NRG24080620230056792 08/06/2023 bapulal 1716002WL004781 bapulal 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322060753 bapulal STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-072-001/759
(TAKRAWAD) 		1716002000NRG24080620230056794 08/06/2023 GOPAL 1716002WL004781 GOPAL 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322060753 GOPAL FINCARE SMALL FINANCE BANK LTD(608304)
56 MALHARGARH MP-16-002-072-001/759
(TAKRAWAD) 		1716002000NRG24080620230056793 08/06/2023 gopal 1716002WL004781 gopal 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322060753 gopal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
57 MALHARGARH MP-16-002-055-001/369
(SEMLI) 		1716002000NRG24080620230056813 08/06/2023 Pavan kumar Suthar 1716002WL004785 Pavan kumar Suthar 00415 SBIN0030182 1547 1547 Processed 13/06/2023 322060753 PavankumarSuthar ICICI BANK LTD(508534)
58 MALHARGARH MP-16-002-055-001/381
(SEMLI) 		1716002000NRG24080620230056814 08/06/2023 MOHAN PATIDAR 1716002WL004785 MOHAN PATIDAR 00415 SBIN0030182 1547 1547 Processed 13/06/2023 322060753 MOHANPATIDAR STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-072-001/509-B
(TAKRAWAD) 		1716002000NRG24080620230056780 08/06/2023 arjun 1716002WL004781 arjun 00415 SBIN0030182 1326 1326 Processed 13/06/2023 322060753 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
60 MALHARGARH MP-16-002-072-001/572
(TAKRAWAD) 		1716002000NRG24080620230056785 08/06/2023 mahesh 1716002WL004781 mahesh 00468 UBIN0539121 1326 1326 Processed 13/06/2023 322060753 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 MALHARGARH MP-16-002-072-001/551
(TAKRAWAD) 		1716002000NRG24080620230056783 08/06/2023 GOPAL PATIDAR 1716002WL004781 GOPAL PATIDAR 00468 UBIN0912085 1326 1326 Processed 13/06/2023 322060753 GOPALPATIDAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 MALHARGARH MP-16-002-072-001/420
(TAKRAWAD) 		1716002000NRG24080620230056772 08/06/2023 premlata patidar 1716002WL004781 premlata patidar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060753 premlatapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 MALHARGARH MP-16-002-055-001/393
(SEMLI) 		1716002000NRG24080620230056815 08/06/2023 Hariom Patidar 1716002WL004785 Hariom Patidar 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322060753 HariomPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 77282 77282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080623APB_FTO_78836 Central Bank Of India CBIN0280773 NARAYANGARH 14858
2 MALHARGARH MP1716002_080623APB_FTO_78836 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8500
3 MALHARGARH MP1716002_080623APB_FTO_78836 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
4 MALHARGARH MP1716002_080623APB_FTO_78836 Indian Bank IDIB000M583 Mallahargarh 1326
5 MALHARGARH MP1716002_080623APB_FTO_78836 Punjab National Bank PUNB0130900 BUDHA 30719
6 MALHARGARH MP1716002_080623APB_FTO_78836 State Bank of India SBIN0030060 MALHARGARH 10608
7 MALHARGARH MP1716002_080623APB_FTO_78836 State Bank of India SBIN0030182 PIPLYAMANDI 4420
8 MALHARGARH MP1716002_080623APB_FTO_78836 Union Bank of India UBIN0539121 MANDSAUR 1326
9 MALHARGARH MP1716002_080623APB_FTO_78836 Union Bank of India UBIN0912085 Mandsaur 1326
10 MALHARGARH MP1716002_080623APB_FTO_78836 India Post Payments Bank IPOS0000001 Neemuch 1326
11 MALHARGARH MP1716002_080623APB_FTO_78836 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1547

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