Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080823APB_FTO_209963
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-16-002-024-002/177
(KITUKHEDI) 		1716002000NRG24080820230201969 08/08/2023 RAMESH PURI 1716002WL015408 RAMESH PURI 00048 BKID0009132 884 884 Processed 11/08/2023 480839835 RAMESHPURI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
2 MALHARGARH MP-16-002-069-002/201-C
(BELARA) 		1716002000NRG24080820230201977 08/08/2023 Rajendra singh 1716002WL015410 Rajendra singh 00089 CBIN0280771 1326 1326 Processed 11/08/2023 480839835 Rajendrasingh CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-069-002/201-C
(BELARA) 		1716002000NRG24080820230201978 08/08/2023 Sohan kunwar 1716002WL015410 Sohan kunwar 00089 CBIN0280771 1326 1326 Processed 11/08/2023 480839835 Sohankunwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-049-001/399
(GUDBHELI) 		1716002049NRG24080820230201945 08/08/2023 MADANLAL PATIDAR 1716002049WL015402 MADANLAL PATIDAR 00089 CBIN0280774 884 884 Processed 11/08/2023 480839835 MADANLALPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 MALHARGARH MP-16-002-024-002/186
(KITUKHEDI) 		1716002000NRG24080820230201970 08/08/2023 asharam 1716002WL015408 asharam 00114 CBIN0MPDCAU 884 884 Processed 11/08/2023 480839835 asharam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-024-002/186
(KITUKHEDI) 		1716002000NRG24080820230201971 08/08/2023 asharam 1716002WL015408 asharam 00114 CBIN0MPDCAU 884 884 Processed 11/08/2023 480839835 asharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
7 MALHARGARH MP-16-002-068-001/255
(RATAN PIPLIA) 		1716002068NRG24080820230201679 08/08/2023 kanheyalal 1716002068WL015369 kanheyalal 00168 ICIC0006579 1428 1428 Processed 11/08/2023 480839835 kanheyalal CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
8 MALHARGARH MP-16-002-013-001/289
(SUNTHOD) 		1716002000NRG24080820230201965 08/08/2023 dasrath 1716002WL015405 dasrath 00176 IDIB000M583 1428 1428 Processed 11/08/2023 480839835 dasrath INDIAN BANK(607105)
9 MALHARGARH MP-16-002-075-001/105
(SARWANIYA) 		1716002075NRG24080820230201799 08/08/2023 Ganeshram choudhari 1716002075WL015381 Ganeshram choudhari 00176 IDIB000M583 884 884 Processed 11/08/2023 480839835 Ganeshramchoudhari INDIAN BANK(607105)
10 MALHARGARH MP-16-002-075-001/105
(SARWANIYA) 		1716002075NRG24080820230201800 08/08/2023 Ganeshram choudhari 1716002075WL015381 Ganeshram choudhari 00176 IDIB000M583 884 884 Processed 11/08/2023 480839835 Ganeshramchoudhari PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-075-001/165
(SARWANIYA) 		1716002075NRG24080820230201802 08/08/2023 avnti bai garee 1716002075WL015381 avnti bai garee 00176 IDIB000M583 884 884 Processed 11/08/2023 480839835 avntibaigaree INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-075-001/165
(SARWANIYA) 		1716002075NRG24080820230201801 08/08/2023 karu lal garee 1716002075WL015381 karu lal garee 00176 IDIB000M583 884 884 Processed 11/08/2023 480839835 karulalgaree INDIAN BANK(607105)
13 MALHARGARH MP-16-002-075-001/206
(SARWANIYA) 		1716002075NRG24080820230201803 08/08/2023 Bhoni Shankar 1716002075WL015381 Bhoni Shankar 00176 IDIB000M583 884 884 Processed 11/08/2023 480839835 BhoniShankar INDIAN BANK(607105)
14 MALHARGARH MP-16-002-075-001/206
(SARWANIYA) 		1716002075NRG24080820230201804 08/08/2023 Bhoni shankar 1716002075WL015381 Bhoni shankar 00176 IDIB000M583 884 884 Processed 11/08/2023 480839835 Bhonishankar INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-075-001/255
(SARWANIYA) 		1716002075NRG24080820230201806 08/08/2023 madan lal gayari 1716002075WL015381 madan lal gayari 00176 IDIB000M583 884 884 Processed 11/08/2023 480839835 madanlalgayari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7616 7616
16 MALHARGARH MP-16-002-065-001/135
(THROOD) 		1716002065NRG24080820230201660 08/08/2023 BHAVARLAL DHANRAJ 1716002065WL015366 BHAVARLAL DHANRAJ 00415 SBIN0007291 1326 1326 Processed 11/08/2023 480839835 BHAVARLALDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-069-002/201
(BELARA) 		1716002000NRG24080820230201974 08/08/2023 sardarsingh 1716002WL015410 sardarsingh 00415 SBIN0007291 1326 1326 Processed 11/08/2023 480839835 sardarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 MALHARGARH MP-16-002-072-001/745
(TAKRAWAD) 		1716002072NRG24080820230201779 08/08/2023 Mohanlal 1716002072WL015379 Mohanlal 00415 SBIN0030060 1326 1326 Processed 11/08/2023 480839835 Mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
19 MALHARGARH MP-16-002-072-001/745
(TAKRAWAD) 		1716002072NRG24080820230201780 08/08/2023 Mohanlal 1716002072WL015379 Mohanlal 00415 SBIN0030060 1326 1326 Processed 11/08/2023 480839835 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 MALHARGARH MP-16-002-068-001/103
(RATAN PIPLIA) 		1716002068NRG24080820230201677 08/08/2023 VISHNU MOHAN LAL 1716002068WL015369 VISHNU MOHAN LAL 00415 SBIN0030160 1428 1428 Processed 11/08/2023 480839835 VISHNUMOHANLAL STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-068-001/110
(RATAN PIPLIA) 		1716002000NRG24080820230201900 08/08/2023 BALU SHANKAR 1716002WL015398 BALU SHANKAR 00415 SBIN0030160 1428 1428 Processed 11/08/2023 480839835 BALUSHANKAR STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-068-001/319
(RATAN PIPLIA) 		1716002068NRG24080820230201682 08/08/2023 KELASH 1716002068WL015370 KELASH 00415 SBIN0030160 1224 1224 Processed 11/08/2023 480839835 KELASH PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
23 MALHARGARH MP-16-002-049-001/553
(GUDBHELI) 		1716002049NRG24080820230201946 08/08/2023 MUKESH PATIDAR 1716002049WL015402 MUKESH PATIDAR 00415 SBIN0030182 884 884 Processed 11/08/2023 480839835 MUKESHPATIDAR CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-049-001/637
(GUDBHELI) 		1716002049NRG24080820230201948 08/08/2023 shyamlal 1716002049WL015402 shyamlal 00415 SBIN0030182 884 884 Processed 11/08/2023 480839835 shyamlal ICICI BANK LTD(508534)
25 MALHARGARH MP-16-002-049-001/708
(GUDBHELI) 		1716002049NRG24080820230201949 08/08/2023 parasram shalagram patidar 1716002049WL015402 parasram shalagram patidar 00415 SBIN0030182 884 884 Processed 11/08/2023 480839835 parasramshalagrampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALHARGARH MP-16-002-065-001/301
(THROOD) 		1716002065NRG24080820230201661 08/08/2023 BABU 1716002065WL015366 BABU 00415 SBIN0030182 1326 1326 Processed 11/08/2023 480839835 BABU STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-075-001/267
(SARWANIYA) 		1716002075NRG24080820230201808 08/08/2023 GANESHRAM 1716002075WL015381 GANESHRAM 00415 SBIN0030182 884 884 Processed 11/08/2023 480839835 GANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
28 MALHARGARH MP-16-002-026-001/329
(GOPALPURA) 		1716002000NRG24080820230201968 08/08/2023 pannalal 1716002WL015407 pannalal 00691 IPOS0000001 408 408 Processed 11/08/2023 480839835 pannalal NARMADA JHABUA GRAMIN BANK(508515)
29 MALHARGARH MP-16-002-069-002/201-A
(BELARA) 		1716002000NRG24080820230201976 08/08/2023 Krishna kunwar 1716002WL015410 Krishna kunwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480839835 Krishnakunwar BANK OF INDIA(508505)
30 MALHARGARH MP-16-002-069-002/201-A
(BELARA) 		1716002000NRG24080820230201975 08/08/2023 ONKAR SINGH 1716002WL015410 ONKAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480839835 ONKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALHARGARH MP-16-002-075-001/358
(SARWANIYA) 		1716002075NRG24080820230201809 08/08/2023 Nandkishor 1716002075WL015381 Nandkishor 00691 IPOS0000001 884 884 Processed 11/08/2023 480839835 Nandkishor INDIAN BANK(607105)
32 MALHARGARH MP-16-002-075-001/358
(SARWANIYA) 		1716002075NRG24080820230201810 08/08/2023 Nandkishor 1716002075WL015381 Nandkishor 00691 IPOS0000001 884 884 Processed 11/08/2023 480839835 Nandkishor PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-075-001/367
(SARWANIYA) 		1716002075NRG24080820230201811 08/08/2023 samrath 1716002075WL015381 samrath 00691 IPOS0000001 884 884 Processed 11/08/2023 480839835 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-075-001/367
(SARWANIYA) 		1716002075NRG24080820230201812 08/08/2023 Samrath 1716002075WL015381 Samrath 00691 IPOS0000001 884 884 Processed 11/08/2023 480839835 Samrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6596 6596
35 MALHARGARH MP-16-002-075-001/255
(SARWANIYA) 		1716002075NRG24080820230201805 08/08/2023 nagu lal 1716002075WL015381 nagu lal 00697 BKID0MG1404 884 884 Processed 11/08/2023 480839835 nagulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
36 MALHARGARH MP-16-002-049-001/592
(GUDBHELI) 		1716002049NRG24080820230201947 08/08/2023 MUKESH KUMAR BALMUKAND JI 1716002049WL015402 MUKESH KUMAR BALMUKAND JI 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480839835 MUKESHKUMARBALMUKANDJI NARMADA JHABUA GRAMIN BANK(508515)
37 MALHARGARH MP-16-002-075-001/377
(SARWANIYA) 		1716002075NRG24080820230201813 08/08/2023 NARENDRA SINGH 1716002075WL015381 NARENDRA SINGH 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480839835 NARENDRASINGH ICICI BANK LTD(508534)
38 MALHARGARH MP-16-002-075-001/377
(SARWANIYA) 		1716002075NRG24080820230201814 08/08/2023 NARENDRA SINGH 1716002075WL015381 NARENDRA SINGH 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480839835 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-075-001/379
(SARWANIYA) 		1716002075NRG24080820230201815 08/08/2023 ANTAR SINGH 1716002075WL015381 ANTAR SINGH 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480839835 ANTARSINGH INDIAN BANK(607105)
SubTotal 3536 3536
Total 40494 40494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080823APB_FTO_209963 Bank of India BKID0009132 PIPLIYA MANDI 884
2 MALHARGARH MP1716002_080823APB_FTO_209963 Central Bank Of India CBIN0280771 MANDSAUR 2652
3 MALHARGARH MP1716002_080823APB_FTO_209963 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 884
4 MALHARGARH MP1716002_080823APB_FTO_209963 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1768
5 MALHARGARH MP1716002_080823APB_FTO_209963 ICICI BANK ICIC0006579 MANDSAUR 1428
6 MALHARGARH MP1716002_080823APB_FTO_209963 Indian Bank IDIB000M583 Mallahargarh 7616
7 MALHARGARH MP1716002_080823APB_FTO_209963 State Bank of India SBIN0007291 BOTALGANJ 2652
8 MALHARGARH MP1716002_080823APB_FTO_209963 State Bank of India SBIN0030060 MALHARGARH 2652
9 MALHARGARH MP1716002_080823APB_FTO_209963 State Bank of India SBIN0030160 NAHARGARH 4080
10 MALHARGARH MP1716002_080823APB_FTO_209963 State Bank of India SBIN0030182 PIPLYAMANDI 4862
11 MALHARGARH MP1716002_080823APB_FTO_209963 India Post Payments Bank IPOS0000001 Mandsaur 4420
12 MALHARGARH MP1716002_080823APB_FTO_209963 India Post Payments Bank IPOS0000001 Neemuch 2176
13 MALHARGARH MP1716002_080823APB_FTO_209963 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 884
14 MALHARGARH MP1716002_080823APB_FTO_209963 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 884
15 MALHARGARH MP1716002_080823APB_FTO_209963 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2652

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