Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300124APB_FTO_447158
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) 		1716002040NRG24270120240421382 30/01/2024 Radhakisan 1716002040WL035014 Radhakisan 00045 BARB0MANDSA 1326 0
2 MALHARGARH MP-16-002-040-001/436
(MUNDADI) 		1716002040NRG24270120240421384 30/01/2024 kamal singh 1716002040WL035014 kamal singh 00045 BARB0MANDSA 1326 0
SubTotal 2652 0
3 MALHARGARH MP-16-002-011-001/175
(SINDPAN) 		1716002040NRG24290120240423979 30/01/2024 SHER SINGH 1716002040WL035241 SHER SINGH 00048 BKID0009129 1326 0
4 MALHARGARH MP-16-002-011-001/243
(SINDPAN) 		1716002040NRG24270120240421381 30/01/2024 GOPAL NAYAK 1716002040WL035014 GOPAL NAYAK 00048 BKID0009129 1326 0
5 MALHARGARH MP-16-002-011-001/28
(SINDPAN) 		1716002040NRG24290120240423982 30/01/2024 DEVILAL 1716002040WL035241 DEVILAL 00048 BKID0009129 1326 0
6 MALHARGARH MP-16-002-011-001/29
(SINDPAN) 		1716002040NRG24290120240423983 30/01/2024 sumitarabai 1716002040WL035241 sumitarabai 00048 BKID0009129 1326 0
7 MALHARGARH MP-16-002-069-002/280
(BELARA) 		1716002069NRG24290120240423973 30/01/2024 Ghannakunwar 1716002069WL035240 Ghannakunwar 00048 BKID0009129 1326 0
SubTotal 6630 0
8 MALHARGARH MP-16-002-034-002/602
(BARKHEDADEV) 		1716002000NRG24290120240424307 30/01/2024 jaydev singh 1716002WL035265 jaydev singh 00078 CNRB0005561 1326 0
SubTotal 1326 0
9 MALHARGARH MP-16-002-011-001/222
(SINDPAN) 		1716002040NRG24270120240421379 30/01/2024 mangu amar singh 1716002040WL035014 mangu amar singh 00089 CBIN0280771 1326 0
SubTotal 1326 0
10 MALHARGARH MP-16-002-040-001/293
(MUNDADI) 		1716002040NRG24270120240421414 30/01/2024 mukesh 1716002040WL035016 mukesh 00089 CBIN0280774 1326 0
11 MALHARGARH MP-16-002-040-002/157
(MUNDADI) 		1716002040NRG24270120240421418 30/01/2024 PRAKASH BAI 1716002040WL035016 PRAKASH BAI 00089 CBIN0280774 1326 0
SubTotal 2652 0
12 MALHARGARH MP-16-002-011-001/223
(SINDPAN) 		1716002040NRG24270120240421380 30/01/2024 virendra singh 1716002040WL035014 virendra singh 00152 HDFC0000470 1326 0
SubTotal 1326 0
13 MALHARGARH MP-16-002-022-001/251
(NAPAKHEDA) 		1716002022NRG24290120240424332 30/01/2024 narsingh bagri 1716002022WL035267 narsingh bagri 00176 IDIB000M583 1326 0
14 MALHARGARH MP-16-002-022-001/251
(NAPAKHEDA) 		1716002022NRG24290120240424333 30/01/2024 pinki bai 1716002022WL035267 pinki bai 00176 IDIB000M583 1326 1326 Processed 27/03/2024 005218434 pinkibai INDIAN BANK(607105)
15 MALHARGARH MP-16-002-022-001/279
(NAPAKHEDA) 		1716002022NRG24290120240424334 30/01/2024 MANGILAL BAGRI 1716002022WL035267 MANGILAL BAGRI 00176 IDIB000M583 1326 1326 Processed 27/03/2024 005218434 MANGILALBAGRI INDIAN BANK(607105)
16 MALHARGARH MP-16-002-022-001/379
(NAPAKHEDA) 		1716002022NRG24290120240424338 30/01/2024 NANDU BAI 1716002022WL035267 NANDU BAI 00176 IDIB000M583 1326 1326 Processed 27/03/2024 005218434 NANDUBAI INDIAN BANK(607105)
SubTotal 5304 3978
17 MALHARGARH MP-16-002-011-001/207
(SINDPAN) 		1716002040NRG24270120240421378 30/01/2024 KISHANSINGH 1716002040WL035014 KISHANSINGH 00176 IDIB000M599 1326 1326 Processed 27/03/2024 005218434 KISHANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
18 MALHARGARH MP-16-002-039-001/458
(GARRAWAD) 		1716002039NRG24270120240421010 30/01/2024 KANCHANBAI 1716002039WL034977 KANCHANBAI 00354 PUNB0130900 1326 0
19 MALHARGARH MP-16-002-039-001/530
(GARRAWAD) 		1716002039NRG24270120240421011 30/01/2024 devilal 1716002039WL034977 devilal 00354 PUNB0130900 1326 0
20 MALHARGARH MP-16-002-040-001/337
(MUNDADI) 		1716002040NRG24270120240421416 30/01/2024 Anita 1716002040WL035016 Anita 00354 PUNB0130900 1326 0
21 MALHARGARH MP-16-002-040-001/337
(MUNDADI) 		1716002040NRG24270120240421415 30/01/2024 Dashrath 1716002040WL035016 Dashrath 00354 PUNB0130900 1326 0
SubTotal 5304 0
22 MALHARGARH MP-16-002-011-001/30
(SINDPAN) 		1716002040NRG24290120240423984 30/01/2024 bhagvantibai 1716002040WL035241 bhagvantibai 00415 SBIN0000422 1326 0
SubTotal 1326 0
23 MALHARGARH MP-16-002-011-001/11
(SINDPAN) 		1716002040NRG24270120240421376 30/01/2024 ranglal 1716002040WL035014 ranglal 00415 SBIN0007291 1326 0
24 MALHARGARH MP-16-002-011-001/150
(SINDPAN) 		1716002040NRG24270120240421377 30/01/2024 ran singh 1716002040WL035014 ran singh 00415 SBIN0007291 1326 0
25 MALHARGARH MP-16-002-011-001/159
(SINDPAN) 		1716002040NRG24270120240421413 30/01/2024 JUVANSINGH 1716002040WL035016 JUVANSINGH 00415 SBIN0007291 1326 0
26 MALHARGARH MP-16-002-011-001/165
(SINDPAN) 		1716002040NRG24290120240423977 30/01/2024 bharatlal bherulal 1716002040WL035241 bharatlal bherulal 00415 SBIN0007291 1326 0
27 MALHARGARH MP-16-002-011-001/174
(SINDPAN) 		1716002040NRG24290120240423978 30/01/2024 KARI BAI BHIL 1716002040WL035241 KARI BAI BHIL 00415 SBIN0007291 1326 0
28 MALHARGARH MP-16-002-011-001/237
(SINDPAN) 		1716002040NRG24290120240423981 30/01/2024 kamal bhil 1716002040WL035241 kamal bhil 00415 SBIN0007291 1326 1326 Processed 27/03/2024 005218434 kamalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-011-001/237
(SINDPAN) 		1716002040NRG24290120240423980 30/01/2024 kamal bhil 1716002040WL035241 kamal bhil 00415 SBIN0007291 1326 0
30 MALHARGARH MP-16-002-011-001/6
(SINDPAN) 		1716002040NRG24290120240423986 30/01/2024 HULASIBAI 1716002040WL035241 HULASIBAI 00415 SBIN0007291 1326 1326 Processed 27/03/2024 005218434 HULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALHARGARH MP-16-002-011-001/6
(SINDPAN) 		1716002040NRG24290120240423985 30/01/2024 HULASIBAI 1716002040WL035241 HULASIBAI 00415 SBIN0007291 1326 0
32 MALHARGARH MP-16-002-011-001/6
(SINDPAN) 		1716002040NRG24290120240423987 30/01/2024 Yashoda 1716002040WL035241 Yashoda 00415 SBIN0007291 1326 1326 Processed 27/03/2024 005218434 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-040-002/157
(MUNDADI) 		1716002040NRG24270120240421417 30/01/2024 PYARSINGH 1716002040WL035016 PYARSINGH 00415 SBIN0007291 1326 0
34 MALHARGARH MP-16-002-069-002/199
(BELARA) 		1716002069NRG24290120240423971 30/01/2024 PRAHLAD SINGH 1716002069WL035240 PRAHLAD SINGH 00415 SBIN0007291 1326 0
35 MALHARGARH MP-16-002-069-002/342-A
(BELARA) 		1716002069NRG24290120240423974 30/01/2024 NEPAL SINGH 1716002069WL035240 NEPAL SINGH 00415 SBIN0007291 1326 1326 Processed 27/03/2024 005218434 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 5304
36 MALHARGARH MP-16-002-034-002/196
(BARKHEDADEV) 		1716002000NRG24290120240424304 30/01/2024 shankarlal 1716002WL035264 shankarlal 00415 SBIN0030060 1326 0
37 MALHARGARH MP-16-002-034-002/446
(BARKHEDADEV) 		1716002000NRG24290120240424305 30/01/2024 arvind 1716002WL035264 arvind 00415 SBIN0030060 1326 0
SubTotal 2652 0
38 MALHARGARH MP-16-002-022-001/279
(NAPAKHEDA) 		1716002022NRG24290120240424337 30/01/2024 MANGILAL SORAMLAL 1716002022WL035267 MANGILAL SORAMLAL 00415 SBIN0030160 1326 1326 Processed 27/03/2024 005218434 MANGILALSORAMLAL INDIAN BANK(607105)
39 MALHARGARH MP-16-002-022-001/279
(NAPAKHEDA) 		1716002022NRG24290120240424336 30/01/2024 MANGILAL SORAMLAL 1716002022WL035267 MANGILAL SORAMLAL 00415 SBIN0030160 1326 1326 Processed 27/03/2024 005218434 MANGILALSORAMLAL INDIAN BANK(607105)
40 MALHARGARH MP-16-002-022-001/279
(NAPAKHEDA) 		1716002022NRG24290120240424335 30/01/2024 MANGILAL SORAMLAL 1716002022WL035267 MANGILAL SORAMLAL 00415 SBIN0030160 1326 1326 Processed 27/03/2024 005218434 MANGILALSORAMLAL INDIAN BANK(607105)
41 MALHARGARH MP-16-002-022-002/52
(NAPAKHEDA) 		1716002022NRG24290120240424340 30/01/2024 Kalu singh 1716002022WL035267 Kalu singh 00415 SBIN0030160 1326 1326 Processed 27/03/2024 005218434 Kalusingh INDIAN BANK(607105)
SubTotal 5304 5304
42 MALHARGARH MP-16-002-069-002/61
(BELARA) 		1716002069NRG24290120240423976 30/01/2024 REKHA BAI 1716002069WL035240 REKHA BAI 00415 SBIN0030260 1326 1326 Processed 27/03/2024 005218434 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 MALHARGARH MP-16-002-022-002/103
(NAPAKHEDA) 		1716002022NRG24290120240424339 30/01/2024 Dashrath 1716002022WL035267 Dashrath 00415 SBIN0030407 1105 0
SubTotal 1105 0
44 MALHARGARH MP-16-002-067-003/112
(BARRKHEDAJAISING) 		1716002067NRG24300120240424563 30/01/2024 Manisha Rajput 1716002067WL035294 Manisha Rajput 00688 FINO0001446 442 0
SubTotal 442 0
45 MALHARGARH MP-16-002-011-001/93
(SINDPAN) 		1716002040NRG24290120240423988 30/01/2024 Dhapu bai 1716002040WL035241 Dhapu bai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005218434 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-034-002/598
(BARKHEDADEV) 		1716002000NRG24290120240424306 30/01/2024 lokendra kunvar 1716002WL035265 lokendra kunvar 00691 IPOS0000001 1326 0
47 MALHARGARH MP-16-002-069-002/280
(BELARA) 		1716002069NRG24290120240423972 30/01/2024 Vikaramsingh 1716002069WL035240 Vikaramsingh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005218434 Vikaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALHARGARH MP-16-002-069-002/61
(BELARA) 		1716002069NRG24290120240423975 30/01/2024 BHUPENDRA SHARMA 1716002069WL035240 BHUPENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005218434 BHUPENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 3978
49 MALHARGARH MP-16-002-011-001/246
(SINDPAN) 		1716002040NRG24270120240421383 30/01/2024 Khusabu 1716002040WL035014 Khusabu 00697 BKID0MG1417 1326 0
SubTotal 1326 0
Total 63869 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300124APB_FTO_447158 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 MALHARGARH MP1716002_300124APB_FTO_447158 Bank of India BKID0009129 MANDASAUR 6630
3 MALHARGARH MP1716002_300124APB_FTO_447158 Canara Bank CNRB0005561 Malhargarh 1326
4 MALHARGARH MP1716002_300124APB_FTO_447158 Central Bank Of India CBIN0280771 MANDSAUR 1326
5 MALHARGARH MP1716002_300124APB_FTO_447158 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
6 MALHARGARH MP1716002_300124APB_FTO_447158 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
7 MALHARGARH MP1716002_300124APB_FTO_447158 Indian Bank IDIB000M583 Mallahargarh 5304
8 MALHARGARH MP1716002_300124APB_FTO_447158 Indian Bank IDIB000M599 MANDSAUR 1326
9 MALHARGARH MP1716002_300124APB_FTO_447158 Punjab National Bank PUNB0130900 BUDHA 5304
10 MALHARGARH MP1716002_300124APB_FTO_447158 State Bank of India SBIN0000422 MANDSAUR 1326
11 MALHARGARH MP1716002_300124APB_FTO_447158 State Bank of India SBIN0007291 BOTALGANJ 17238
12 MALHARGARH MP1716002_300124APB_FTO_447158 State Bank of India SBIN0030060 MALHARGARH 2652
13 MALHARGARH MP1716002_300124APB_FTO_447158 State Bank of India SBIN0030160 NAHARGARH 5304
14 MALHARGARH MP1716002_300124APB_FTO_447158 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
15 MALHARGARH MP1716002_300124APB_FTO_447158 State Bank of India SBIN0030407 MANASA 1105
16 MALHARGARH MP1716002_300124APB_FTO_447158 Fino Payments Bank Ltd FINO0001446 MP RO 442
17 MALHARGARH MP1716002_300124APB_FTO_447158 India Post Payments Bank IPOS0000001 Mandsaur 5304
18 MALHARGARH MP1716002_300124APB_FTO_447158 Madhya Pradesh Gramin Bank BKID0MG1417 Steel Nagar Mandsaur 1326

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