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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070922APB_FTO_381553
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-16-002-067-003/180
(BARRKHEDAJAISING) 		1716002000NRG23070920220259477 07/09/2022 dalpat singh 1716002WL023524 dalpat singh 00048 BKID0009132 1224 1224 Processed 02/10/2022 377782115 dalpatsingh STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-073-001/130
(KHAKHRAI) 		1716002000NRG23070920220259525 07/09/2022 gopal laluram 1716002WL023530 gopal laluram 00048 BKID0009132 1428 1428 Processed 02/10/2022 377782115 gopallaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-067-003/251
(BARRKHEDAJAISING) 		1716002000NRG23070920220259491 07/09/2022 KRASHNPALSINGH 1716002WL023524 KRASHNPALSINGH 00078 CNRB0004779 1224 1224 Processed 03/10/2022 377782115 KRASHNPALSINGH CANARA BANK(508532)
SubTotal 1224 1224
4 MALHARGARH MP-16-002-067-002/27
(BARRKHEDAJAISING) 		1716002000NRG23070920220259472 07/09/2022 mahipal singh 1716002WL023524 mahipal singh 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 mahipalsingh CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-067-002/27
(BARRKHEDAJAISING) 		1716002000NRG23070920220259473 07/09/2022 rekha 1716002WL023524 rekha 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 rekha ICICI BANK LTD(508534)
6 MALHARGARH MP-16-002-067-003/195
(BARRKHEDAJAISING) 		1716002000NRG23070920220259482 07/09/2022 samant singh 1716002WL023524 samant singh 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 samantsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-067-003/213
(BARRKHEDAJAISING) 		1716002000NRG23070920220259484 07/09/2022 lad kunwar 1716002WL023524 lad kunwar 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 ladkunwar SMRITI NAGRIK SAHAKARI BANK (607248)
8 MALHARGARH MP-16-002-067-003/214
(BARRKHEDAJAISING) 		1716002000NRG23070920220259486 07/09/2022 annu 1716002WL023524 annu 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 annu STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-067-003/214
(BARRKHEDAJAISING) 		1716002000NRG23070920220259485 07/09/2022 ganpat singh 1716002WL023524 ganpat singh 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 ganpatsingh STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-067-003/225
(BARRKHEDAJAISING) 		1716002000NRG23070920220259488 07/09/2022 gattu singh 1716002WL023524 gattu singh 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 gattusingh CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-067-003/256
(BARRKHEDAJAISING) 		1716002000NRG23070920220259492 07/09/2022 sukhlal 1716002WL023524 sukhlal 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 sukhlal STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-067-003/274
(BARRKHEDAJAISING) 		1716002000NRG23070920220259493 07/09/2022 shivraj singh 1716002WL023524 shivraj singh 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 shivrajsingh CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-067-003/280
(BARRKHEDAJAISING) 		1716002000NRG23070920220259495 07/09/2022 tej singh 1716002WL023524 tej singh 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 tejsingh CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-073-002/166
(KHAKHRAI) 		1716002000NRG23070920220259430 07/09/2022 INDRA SINGH 1716002WL023517 INDRA SINGH 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 INDRASINGH CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-073-003/53
(KHAKHRAI) 		1716002000NRG23070920220259437 07/09/2022 BHARATLAL 1716002WL023517 BHARATLAL 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 BHARATLAL CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-073-003/71
(KHAKHRAI) 		1716002000NRG23070920220259440 07/09/2022 VISHNU 1716002WL023517 VISHNU 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 VISHNU HDFC BANK LTD(607152)
17 MALHARGARH MP-16-002-073-003/90
(KHAKHRAI) 		1716002000NRG23070920220259444 07/09/2022 rakesh porwal 1716002WL023517 rakesh porwal 00089 CBIN0280774 1224 1224 Processed 02/10/2022 377782115 rakeshporwal KOTAK MAHINDRA BANK LTD(607420)
SubTotal 17136 17136
18 MALHARGARH MP-16-002-067-001/41
(BARRKHEDAJAISING) 		1716002000NRG23070920220259465 07/09/2022 jagdish kunwar 1716002WL023524 jagdish kunwar 00089 CBIN0282124 1224 1224 Processed 02/10/2022 377782115 jagdishkunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
19 MALHARGARH MP-16-002-059-001/450
(DHABLA) 		1716002000NRG23070920220259511 07/09/2022 BANSHI LAL MEENA 1716002WL023526 BANSHI LAL MEENA 00089 CBIN0285104 1224 1224 Processed 02/10/2022 377782115 BANSHILALMEENA CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-059-001/572
(DHABLA) 		1716002000NRG23070920220259514 07/09/2022 RAKESH KUMAR 1716002WL023526 RAKESH KUMAR 00089 CBIN0285104 1224 1224 Processed 02/10/2022 377782115 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-059-001/573
(DHABLA) 		1716002000NRG23070920220259515 07/09/2022 RAJESH KUMAR 1716002WL023526 RAJESH KUMAR 00089 CBIN0285104 1224 1224 Processed 02/10/2022 377782115 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3672 3672
22 MALHARGARH MP-16-002-074-001/139
(DODIYAMINA) 		1716002000NRG23070920220259570 07/09/2022 GANPATLAL 1716002WL023543 GANPATLAL 00176 IDIB000M599 1428 1428 Processed 02/10/2022 377782115 GANPATLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
23 MALHARGARH MP-16-002-059-001/380
(DHABLA) 		1716002000NRG23070920220259510 07/09/2022 UMMED PURI 1716002WL023526 UMMED PURI 00354 PUNB0130900 1224 1224 Processed 02/10/2022 377782115 UMMEDPURI HDFC BANK LTD(607152)
24 MALHARGARH MP-16-002-059-001/380
(DHABLA) 		1716002000NRG23070920220259509 07/09/2022 UMMEDPURI 1716002WL023526 UMMEDPURI 00354 PUNB0130900 1224 1224 Processed 03/10/2022 377782115 UMMEDPURI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
25 MALHARGARH MP-16-002-065-001/354
(THROOD) 		1716002000NRG23070920220259553 07/09/2022 RAJARAM 1716002WL023540 RAJARAM 00415 SBIN0007291 1224 1224 Processed 02/10/2022 377782115 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MALHARGARH MP-16-002-074-001/193
(DODIYAMINA) 		1716002000NRG23070920220259572 07/09/2022 KAMLESH RAMLAL PARMAR 1716002WL023543 KAMLESH RAMLAL PARMAR 00415 SBIN0007291 1428 1428 Processed 02/10/2022 377782115 KAMLESHRAMLALPARMAR CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-074-001/23
(DODIYAMINA) 		1716002000NRG23070920220259573 07/09/2022 MOHANLAL 1716002WL023543 MOHANLAL 00415 SBIN0007291 1428 1428 Processed 02/10/2022 377782115 MOHANLAL STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-074-001/74
(DODIYAMINA) 		1716002000NRG23070920220259576 07/09/2022 VARDICHAND RATANLAL 1716002WL023543 VARDICHAND RATANLAL 00415 SBIN0007291 1428 1428 Processed 02/10/2022 377782115 VARDICHANDRATANLAL STATE BANK OF INDIA(508548)
SubTotal 5508 5508
29 MALHARGARH MP-16-002-059-001/554
(DHABLA) 		1716002000NRG23070920220259513 07/09/2022 KARU LAL 1716002WL023526 KARU LAL 00415 SBIN0030060 1224 1224 Processed 02/10/2022 377782115 KARULAL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
30 MALHARGARH MP-16-002-027-001/50
(MAGRANA) 		1716002000NRG23070920220259411 07/09/2022 Madhubala 1716002WL023513 Madhubala 00415 SBIN0030160 1224 1224 Processed 02/10/2022 377782115 Madhubala INDIAN BANK(607105)
31 MALHARGARH MP-16-002-030-002/148
(RANAYARA) 		1716002000NRG23070920220259534 07/09/2022 MAGILAL 1716002WL023534 MAGILAL 00415 SBIN0030160 1224 1224 Processed 02/10/2022 377782115 MAGILAL STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-063-001/97
(HINGORIA BADA) 		1716002000NRG23070920220259420 07/09/2022 Mr. SHAMBHULAL 1716002WL023515 Mr. SHAMBHULAL 00415 SBIN0030160 1224 1224 Processed 02/10/2022 377782115 Mr.SHAMBHULAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
33 MALHARGARH MP-16-002-059-001/351-A
(DHABLA) 		1716002000NRG23070920220259508 07/09/2022 VINOD SHARMA 1716002WL023526 VINOD SHARMA 00415 SBIN0030182 1224 1224 Processed 02/10/2022 377782115 VINODSHARMA STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-067-001/41
(BARRKHEDAJAISING) 		1716002000NRG23070920220259464 07/09/2022 bhanupratapsingh 1716002WL023524 bhanupratapsingh 00415 SBIN0030182 1224 1224 Processed 02/10/2022 377782115 bhanupratapsingh STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-067-001/91
(BARRKHEDAJAISING) 		1716002000NRG23070920220259467 07/09/2022 hari singh 1716002WL023524 hari singh 00415 SBIN0030182 1224 1224 Processed 02/10/2022 377782115 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MALHARGARH MP-16-002-067-001/97
(BARRKHEDAJAISING) 		1716002000NRG23070920220259468 07/09/2022 mahendra 1716002WL023524 mahendra 00415 SBIN0030182 1224 1224 Processed 02/10/2022 377782115 mahendra FINO PAYMENTS BANK LTD(608001)
37 MALHARGARH MP-16-002-067-003/185
(BARRKHEDAJAISING) 		1716002000NRG23070920220259479 07/09/2022 SAMANTSINGH 1716002WL023524 SAMANTSINGH 00415 SBIN0030182 1224 1224 Processed 02/10/2022 377782115 SAMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-067-003/213
(BARRKHEDAJAISING) 		1716002000NRG23070920220259483 07/09/2022 amar 1716002WL023524 amar 00415 SBIN0030182 1224 1224 Processed 02/10/2022 377782115 amar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MALHARGARH MP-16-002-067-003/250
(BARRKHEDAJAISING) 		1716002000NRG23070920220259489 07/09/2022 rajendra 1716002WL023524 rajendra 00415 SBIN0030182 1224 1224 Processed 02/10/2022 377782115 rajendra STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-073-003/13
(KHAKHRAI) 		1716002000NRG23070920220259433 07/09/2022 ISHVARLAL 1716002WL023517 ISHVARLAL 00415 SBIN0030182 1224 1224 Processed 02/10/2022 377782115 ISHVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9792 9792
41 MALHARGARH MP-16-002-067-001/97
(BARRKHEDAJAISING) 		1716002000NRG23070920220259469 07/09/2022 radha 1716002WL023524 radha 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377782115 radha NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-073-001/149
(KHAKHRAI) 		1716002000NRG23070920220259531 07/09/2022 TULSIRAM PYARCHAND 1716002WL023532 TULSIRAM PYARCHAND 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 377782115 TULSIRAMPYARCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MALHARGARH MP-16-002-073-001/26
(KHAKHRAI) 		1716002000NRG23070920220259520 07/09/2022 DEVILAL NANURAM 1716002WL023529 DEVILAL NANURAM 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 377782115 DEVILALNANURAM INDIAN BANK(607105)
44 MALHARGARH MP-16-002-073-002/15
(KHAKHRAI) 		1716002000NRG23070920220259429 07/09/2022 KANHYALAL 1716002WL023517 KANHYALAL 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377782115 KANHYALAL CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-073-002/168
(KHAKHRAI) 		1716002000NRG23070920220259432 07/09/2022 LAXMINARYAN RAJARAM 1716002WL023517 LAXMINARYAN RAJARAM 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377782115 LAXMINARYANRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
46 MALHARGARH MP-16-002-073-002/45
(KHAKHRAI) 		1716002000NRG23070920220259522 07/09/2022 SAMRAT SHANTILAL 1716002WL023529 SAMRAT SHANTILAL 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 377782115 SAMRATSHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
47 MALHARGARH MP-16-002-073-002/55
(KHAKHRAI) 		1716002000NRG23070920220259523 07/09/2022 MANGI LAL 1716002WL023529 MANGI LAL 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 377782115 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-073-003/22
(KHAKHRAI) 		1716002000NRG23070920220259434 07/09/2022 SATYA NARAYAN 1716002WL023517 SATYA NARAYAN 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377782115 SATYANARAYAN STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-073-003/38
(KHAKHRAI) 		1716002000NRG23070920220259435 07/09/2022 PRADIPLAL RAMCHANDRA 1716002WL023517 PRADIPLAL RAMCHANDRA 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377782115 PRADIPLALRAMCHANDRA STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-073-003/52
(KHAKHRAI) 		1716002000NRG23070920220259436 07/09/2022 tulsiram 1716002WL023517 tulsiram 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377782115 tulsiram ICICI BANK LTD(508534)
51 MALHARGARH MP-16-002-073-003/61
(KHAKHRAI) 		1716002000NRG23070920220259438 07/09/2022 BHARATLAL PYARCHAND 1716002WL023517 BHARATLAL PYARCHAND 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377782115 BHARATLALPYARCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MALHARGARH MP-16-002-073-003/63
(KHAKHRAI) 		1716002000NRG23070920220259439 07/09/2022 MAHESHKUMAR PYARCHAND 1716002WL023517 MAHESHKUMAR PYARCHAND 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377782115 MAHESHKUMARPYARCHAND KOTAK MAHINDRA BANK LTD(607420)
53 MALHARGARH MP-16-002-073-003/74
(KHAKHRAI) 		1716002000NRG23070920220259441 07/09/2022 HARIESHCHAND PYARCHAND 1716002WL023517 HARIESHCHAND PYARCHAND 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377782115 HARIESHCHANDPYARCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MALHARGARH MP-16-002-073-003/78
(KHAKHRAI) 		1716002000NRG23070920220259442 07/09/2022 RAMPRSHAD PYARCHAND 1716002WL023517 RAMPRSHAD PYARCHAND 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 377782115 RAMPRSHADPYARCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17952 17952
55 MALHARGARH MP-16-002-015-001/88
(HATHIBOLIYA) 		1716002000NRG23070920220259556 07/09/2022 DEVILAL 1716002WL023541 DEVILAL 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 377782115 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
56 MALHARGARH MP-16-002-067-003/43830991
(BARRKHEDAJAISING) 		1716002000NRG23070920220259499 07/09/2022 mangu singh 1716002WL023524 mangu singh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 377782115 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
57 MALHARGARH MP-16-002-073-001/114
(KHAKHRAI) 		1716002000NRG23070920220259527 07/09/2022 KAMALSINGH BHANWARSINGH 1716002WL023531 KAMALSINGH BHANWARSINGH 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 377782115 KAMALSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-073-001/161
(KHAKHRAI) 		1716002000NRG23070920220259526 07/09/2022 VAJE SINGH 1716002WL023530 VAJE SINGH 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 377782115 VAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-073-002/137
(KHAKHRAI) 		1716002000NRG23070920220259428 07/09/2022 MANGU SINGH 1716002WL023517 MANGU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 377782115 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 MALHARGARH MP-16-002-073-002/167
(KHAKHRAI) 		1716002000NRG23070920220259431 07/09/2022 NATVARSINGH HAMERSINGH 1716002WL023517 NATVARSINGH HAMERSINGH 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 377782115 NATVARSINGHHAMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070922APB_FTO_381553 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_070922APB_FTO_381553 Canara Bank CNRB0004779 Mandsaur 1224
3 MALHARGARH MP1716002_070922APB_FTO_381553 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 17136
4 MALHARGARH MP1716002_070922APB_FTO_381553 Central Bank Of India CBIN0282124 RINGNOD 1224
5 MALHARGARH MP1716002_070922APB_FTO_381553 Central Bank Of India CBIN0285104 Mandi Gate 3672
6 MALHARGARH MP1716002_070922APB_FTO_381553 Indian Bank IDIB000M599 MANDSAUR 1428
7 MALHARGARH MP1716002_070922APB_FTO_381553 Punjab National Bank PUNB0130900 BUDHA 2448
8 MALHARGARH MP1716002_070922APB_FTO_381553 State Bank of India SBIN0007291 BOTALGANJ 5508
9 MALHARGARH MP1716002_070922APB_FTO_381553 State Bank of India SBIN0030060 MALHARGARH 1224
10 MALHARGARH MP1716002_070922APB_FTO_381553 State Bank of India SBIN0030160 NAHARGARH 3672
11 MALHARGARH MP1716002_070922APB_FTO_381553 State Bank of India SBIN0030182 PIPLYAMANDI 9792
12 MALHARGARH MP1716002_070922APB_FTO_381553 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 15504
13 MALHARGARH MP1716002_070922APB_FTO_381553 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pipliyamandi 2448
14 MALHARGARH MP1716002_070922APB_FTO_381553 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 5304
15 MALHARGARH MP1716002_070922APB_FTO_381553 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1224
16 MALHARGARH MP1716002_070922APB_FTO_381553 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1428

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