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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_011223APB_FTO_370856
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-16-002-034-002/192
(BARKHEDADEV) 		1716002000NRG24011220230354832 01/12/2023 kailashchand 1716002WL029144 kailashchand 00176 IDIB000M583 442 442 Processed 01/01/2024 319171402 kailashchand INDIAN BANK(607105)
2 MALHARGARH MP-16-002-034-002/215
(BARKHEDADEV) 		1716002000NRG24011220230354834 01/12/2023 madansingh 1716002WL029144 madansingh 00176 IDIB000M583 442 442 Processed 01/01/2024 319171402 madansingh INDIAN BANK(607105)
3 MALHARGARH MP-16-002-034-002/263
(BARKHEDADEV) 		1716002000NRG24011220230354836 01/12/2023 shyam sundar patidar 1716002WL029144 shyam sundar patidar 00176 IDIB000M583 442 442 Processed 01/01/2024 319171402 shyamsundarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MALHARGARH MP-16-002-034-002/558
(BARKHEDADEV) 		1716002000NRG24011220230354849 01/12/2023 vikram gehlot 1716002WL029144 vikram gehlot 00176 IDIB000M583 442 442 Processed 01/01/2024 319171402 vikramgehlot JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-034-002/597
(BARKHEDADEV) 		1716002000NRG24011220230354853 01/12/2023 NITESH KUMAR 1716002WL029144 NITESH KUMAR 00176 IDIB000M583 442 442 Processed 01/01/2024 319171402 NITESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 MALHARGARH MP-16-002-034-002/113
(BARKHEDADEV) 		1716002000NRG24011220230354828 01/12/2023 MITHULAL 1716002WL029144 MITHULAL 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 MITHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-034-002/12
(BARKHEDADEV) 		1716002000NRG24011220230354829 01/12/2023 FATEHSINGH MOGHIYA 1716002WL029144 FATEHSINGH MOGHIYA 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 FATEHSINGHMOGHIYA INDIAN BANK(607105)
8 MALHARGARH MP-16-002-034-002/179
(BARKHEDADEV) 		1716002000NRG24011220230354831 01/12/2023 SHYAM SINGH 1716002WL029144 SHYAM SINGH 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 SHYAMSINGH INDIAN BANK(607105)
9 MALHARGARH MP-16-002-034-002/194
(BARKHEDADEV) 		1716002000NRG24011220230354833 01/12/2023 JAGDISH MANGILAL 1716002WL029144 JAGDISH MANGILAL 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 JAGDISHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-034-002/287
(BARKHEDADEV) 		1716002000NRG24011220230354837 01/12/2023 ashok patidar 1716002WL029144 ashok patidar 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 ashokpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MALHARGARH MP-16-002-034-002/42
(BARKHEDADEV) 		1716002000NRG24011220230354839 01/12/2023 fulchand 1716002WL029144 fulchand 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-034-002/449
(BARKHEDADEV) 		1716002000NRG24011220230354841 01/12/2023 balram 1716002WL029144 balram 00415 SBIN0030060 221 221 Processed 01/01/2024 319171402 balram STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-034-002/459
(BARKHEDADEV) 		1716002000NRG24011220230354842 01/12/2023 kanku bai 1716002WL029144 kanku bai 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 kankubai STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-034-002/477
(BARKHEDADEV) 		1716002000NRG24011220230354844 01/12/2023 avanti bai 1716002WL029144 avanti bai 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 avantibai STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-034-002/478
(BARKHEDADEV) 		1716002000NRG24011220230354845 01/12/2023 arjun balai 1716002WL029144 arjun balai 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 arjunbalai STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-034-002/487
(BARKHEDADEV) 		1716002000NRG24011220230354846 01/12/2023 pushkar 1716002WL029144 pushkar 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 pushkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-034-002/539
(BARKHEDADEV) 		1716002000NRG24011220230354848 01/12/2023 santosh bai 1716002WL029144 santosh bai 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-034-002/563
(BARKHEDADEV) 		1716002000NRG24011220230354850 01/12/2023 rameshchandra 1716002WL029144 rameshchandra 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 rameshchandra INDUSIND BANK(607189)
19 MALHARGARH MP-16-002-034-002/84
(BARKHEDADEV) 		1716002000NRG24011220230354857 01/12/2023 dhrmpal singh 1716002WL029144 dhrmpal singh 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 dhrmpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALHARGARH MP-16-002-034-002/91
(BARKHEDADEV) 		1716002000NRG24011220230354858 01/12/2023 manohar das 1716002WL029144 manohar das 00415 SBIN0030060 442 442 Processed 01/01/2024 319171402 manohardas STATE BANK OF INDIA(508548)
SubTotal 6409 6409
21 MALHARGARH MP-16-002-034-002/253
(BARKHEDADEV) 		1716002000NRG24011220230354835 01/12/2023 bharat 1716002WL029144 bharat 00691 IPOS0000001 442 442 Processed 01/01/2024 319171402 bharat STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-034-002/596
(BARKHEDADEV) 		1716002000NRG24011220230354852 01/12/2023 ishwar singh 1716002WL029144 ishwar singh 00691 IPOS0000001 442 442 Processed 01/01/2024 319171402 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-034-002/604
(BARKHEDADEV) 		1716002000NRG24011220230354855 01/12/2023 pratap singh 1716002WL029144 pratap singh 00691 IPOS0000001 442 442 Processed 01/01/2024 319171402 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-034-002/605
(BARKHEDADEV) 		1716002000NRG24011220230354856 01/12/2023 vikram singh 1716002WL029144 vikram singh 00691 IPOS0000001 442 442 Processed 01/01/2024 319171402 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
25 MALHARGARH MP-16-002-034-002/470
(BARKHEDADEV) 		1716002000NRG24011220230354843 01/12/2023 nirbhaysingh 1716002WL029144 nirbhaysingh 00697 BKID0MG1414 442 442 Processed 01/01/2024 319171402 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
26 MALHARGARH MP-16-002-034-002/489
(BARKHEDADEV) 		1716002000NRG24011220230354847 01/12/2023 sushila 1716002WL029144 sushila 00697 BKID0MG1414 442 442 Processed 01/01/2024 319171402 sushila NARMADA JHABUA GRAMIN BANK(508515)
27 MALHARGARH MP-16-002-034-002/592
(BARKHEDADEV) 		1716002000NRG24011220230354851 01/12/2023 KISHOR KUMAR 1716002WL029144 KISHOR KUMAR 00697 BKID0MG1414 442 442 Processed 01/01/2024 319171402 KISHORKUMAR NARMADA JHABUA GRAMIN BANK(508515)
28 MALHARGARH MP-16-002-034-002/599
(BARKHEDADEV) 		1716002000NRG24011220230354854 01/12/2023 ranjeet singh 1716002WL029144 ranjeet singh 00697 BKID0MG1414 442 442 Processed 01/01/2024 319171402 ranjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1768 1768
29 MALHARGARH MP-16-002-034-002/131
(BARKHEDADEV) 		1716002000NRG24011220230354830 01/12/2023 mukesh das 1716002WL029144 mukesh das 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 319171402 mukeshdas AIRTEL PAYMENTS BANK LIMITED(990288)
30 MALHARGARH MP-16-002-034-002/428
(BARKHEDADEV) 		1716002000NRG24011220230354840 01/12/2023 lalita 1716002WL029144 lalita 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 319171402 lalita STATE BANK OF INDIA(508548)
SubTotal 884 884
31 MALHARGARH MP-16-002-034-002/34
(BARKHEDADEV) 		1716002000NRG24011220230354838 01/12/2023 Jagdish Das beragi 1716002WL029144 Jagdish Das beragi 00703 AIRP0000001 442 442 Processed 01/01/2024 319171402 JagdishDasberagi STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 13481 13481

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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_370856 Indian Bank IDIB000M583 Mallahargarh 2210
2 MALHARGARH MP1716002_011223APB_FTO_370856 State Bank of India SBIN0030060 MALHARGARH 6409
3 MALHARGARH MP1716002_011223APB_FTO_370856 India Post Payments Bank IPOS0000001 Mandsaur 1768
4 MALHARGARH MP1716002_011223APB_FTO_370856 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1768
5 MALHARGARH MP1716002_011223APB_FTO_370856 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 884
6 MALHARGARH MP1716002_011223APB_FTO_370856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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