Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_100123APB_FTO_625635
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-16-002-058-001/39
(BALAGUDA) 		1716002000NRG23100120230440555 10/01/2023 dashrath 1716002WL049280 dashrath 00048 BKID0009132 2856 2856 Processed 16/02/2023 007773926 dashrath BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-058-001/94
(BALAGUDA) 		1716002000NRG23100120230440614 10/01/2023 asharam 1716002WL049290 asharam 00048 BKID0009132 2856 2856 Processed 16/02/2023 007773926 asharam ICICI BANK LTD(508534)
SubTotal 5712 5712
3 MALHARGARH MP-16-002-058-001/115-A
(BALAGUDA) 		1716002000NRG23100120230440609 10/01/2023 samrath 1716002WL049290 samrath 00078 CNRB0004779 2856 2856 Processed 16/02/2023 007773926 samrath CANARA BANK(508532)
SubTotal 2856 2856
4 MALHARGARH MP-16-002-010-001/2212
(BARUJANA) 		1716002000NRG23100120230440645 10/01/2023 Arvind 1716002WL049293 Arvind 00089 CBIN0280773 1224 1224 Processed 17/02/2023 007773926 Arvind STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 MALHARGARH MP-16-002-052-001/122
(LUNAHEDA) 		1716002000NRG23100120230440662 10/01/2023 harish 1716002WL049295 harish 00089 CBIN0280774 1428 1428 Processed 16/02/2023 007773926 harish CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-058-001/61
(BALAGUDA) 		1716002000NRG23100120230440613 10/01/2023 rodi bai 1716002WL049290 rodi bai 00089 CBIN0280774 2856 2856 Processed 16/02/2023 007773926 rodibai ICICI BANK LTD(508534)
SubTotal 4284 4284
7 MALHARGARH MP-16-002-048-003/43
(KACHRIYANO) 		1716002000NRG23100120230440680 10/01/2023 NARENRA 1716002WL049299 NARENRA 00176 IDIB000M583 1224 1224 Processed 16/02/2023 007773926 NARENRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MALHARGARH MP-16-002-048-003/55
(KACHRIYANO) 		1716002000NRG23100120230440682 10/01/2023 Durgesh kunvar 1716002WL049299 Durgesh kunvar 00176 IDIB000M583 1224 1224 Processed 16/02/2023 007773926 Durgeshkunvar INDIAN BANK(607105)
9 MALHARGARH MP-16-002-048-003/59
(KACHRIYANO) 		1716002000NRG23100120230440683 10/01/2023 BHAVAR KUNVAR 1716002WL049299 BHAVAR KUNVAR 00176 IDIB000M583 1224 1224 Processed 16/02/2023 007773926 BHAVARKUNVAR INDIAN BANK(607105)
10 MALHARGARH MP-16-002-048-003/71
(KACHRIYANO) 		1716002000NRG23100120230440685 10/01/2023 SUBHASH BHAVARLAL 1716002WL049299 SUBHASH BHAVARLAL 00176 IDIB000M583 1224 1224 Processed 16/02/2023 007773926 SUBHASHBHAVARLAL INDIAN BANK(607105)
11 MALHARGARH MP-16-002-048-005/107
(KACHRIYANO) 		1716002000NRG23100120230440688 10/01/2023 ASHOK RAO 1716002WL049299 ASHOK RAO 00176 IDIB000M583 1224 1224 Processed 16/02/2023 007773926 ASHOKRAO INDIAN BANK(607105)
12 MALHARGARH MP-16-002-072-001/108
(TAKRAWAD) 		1716002072NRG23100120230440561 10/01/2023 vinod 1716002072WL049282 vinod 00176 IDIB000M583 1224 1224 Processed 16/02/2023 007773926 vinod INDIAN BANK(607105)
SubTotal 7344 7344
13 MALHARGARH MP-16-002-001-001/312
(PIPALIYARAISINGH) 		1716002001NRG23100120230440600 10/01/2023 SHOBHARAM 1716002001WL049289 SHOBHARAM 00354 PUNB0130900 1224 1224 Processed 16/02/2023 007773926 SHOBHARAM PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-001-001/71
(PIPALIYARAISINGH) 		1716002001NRG23100120230440623 10/01/2023 ISHWAR SINGH 1716002001WL049291 ISHWAR SINGH 00354 PUNB0130900 1224 1224 Processed 16/02/2023 007773926 ISHWARSINGH PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-017-003/140
(KHUNTI) 		1716002000NRG23100120230440668 10/01/2023 VINOD RADHESHAM 1716002WL049296 VINOD RADHESHAM 00354 PUNB0130900 1428 1428 Processed 16/02/2023 007773926 VINODRADHESHAM PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
16 MALHARGARH MP-16-002-010-001/217
(BARUJANA) 		1716002000NRG23100120230440644 10/01/2023 shiv 1716002WL049293 shiv 00415 SBIN0030060 1224 1224 Processed 16/02/2023 007773926 shiv INDIAN BANK(607105)
17 MALHARGARH MP-16-002-048-003/55
(KACHRIYANO) 		1716002000NRG23100120230440681 10/01/2023 KRISHNAPAL SINGH 1716002WL049299 KRISHNAPAL SINGH 00415 SBIN0030060 1224 1224 Processed 16/02/2023 007773926 KRISHNAPALSINGH INDIAN BANK(607105)
18 MALHARGARH MP-16-002-048-003/62
(KACHRIYANO) 		1716002000NRG23100120230440684 10/01/2023 Dinesh 1716002WL049299 Dinesh 00415 SBIN0030060 1224 1224 Processed 17/02/2023 007773926 Dinesh STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-072-001/108
(TAKRAWAD) 		1716002072NRG23100120230440562 10/01/2023 rahul 1716002072WL049282 rahul 00415 SBIN0030060 1224 1224 Processed 17/02/2023 007773926 rahul STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-072-001/145
(TAKRAWAD) 		1716002072NRG23100120230440564 10/01/2023 bhagirath 1716002072WL049282 bhagirath 00415 SBIN0030060 1224 1224 Processed 16/02/2023 007773926 bhagirath INDIAN BANK(607105)
SubTotal 6120 6120
21 MALHARGARH MP-16-002-001-001/135
(PIPALIYARAISINGH) 		1716002001NRG23100120230440599 10/01/2023 GEETA BAI REBARI 1716002001WL049289 GEETA BAI REBARI 00415 SBIN0030160 1224 1224 Processed 16/02/2023 007773926 GEETABAIREBARI NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-001-001/312
(PIPALIYARAISINGH) 		1716002001NRG23100120230440601 10/01/2023 SEEMA BAI 1716002001WL049289 SEEMA BAI 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 SEEMABAI STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-001-001/314
(PIPALIYARAISINGH) 		1716002001NRG23100120230440603 10/01/2023 JAMANA BAI 1716002001WL049289 JAMANA BAI 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 JAMANABAI STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-001-001/314
(PIPALIYARAISINGH) 		1716002001NRG23100120230440602 10/01/2023 MAYARAM REBARI 1716002001WL049289 MAYARAM REBARI 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 MAYARAMREBARI STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-001-001/50
(PIPALIYARAISINGH) 		1716002001NRG23100120230440594 10/01/2023 AATMARAM REBARI 1716002001WL049288 AATMARAM REBARI 00415 SBIN0030160 1428 1428 Processed 17/02/2023 007773926 AATMARAMREBARI STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-001-001/90
(PIPALIYARAISINGH) 		1716002001NRG23100120230440624 10/01/2023 MUKESH SHAMBHULAL 1716002001WL049291 MUKESH SHAMBHULAL 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 MUKESHSHAMBHULAL STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-001-002/150
(PIPALIYARAISINGH) 		1716002001NRG23100120230440607 10/01/2023 ARJUN 1716002001WL049289 ARJUN 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 ARJUN STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-001-002/150
(PIPALIYARAISINGH) 		1716002001NRG23100120230440605 10/01/2023 BAPU LAL SURYAVANSHI 1716002001WL049289 BAPU LAL SURYAVANSHI 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 BAPULALSURYAVANSHI STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-001-002/70
(PIPALIYARAISINGH) 		1716002001NRG23100120230440596 10/01/2023 PRABHU LAL UDA 1716002001WL049288 PRABHU LAL UDA 00415 SBIN0030160 1428 1428 Processed 17/02/2023 007773926 PRABHULALUDA STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-001-003/13
(PIPALIYARAISINGH) 		1716002001NRG23100120230440627 10/01/2023 MAYA BAI 1716002001WL049291 MAYA BAI 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 MAYABAI STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-001-003/34
(PIPALIYARAISINGH) 		1716002001NRG23100120230440630 10/01/2023 PANKAJ KUMAR RAMESHWAR 1716002001WL049291 PANKAJ KUMAR RAMESHWAR 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 PANKAJKUMARRAMESHWAR STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-001-003/42
(PIPALIYARAISINGH) 		1716002001NRG23100120230440597 10/01/2023 SHANTI BAI 1716002001WL049288 SHANTI BAI 00415 SBIN0030160 1428 1428 Processed 17/02/2023 007773926 SHANTIBAI STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-017-002/63
(KHUNTI) 		1716002000NRG23100120230440667 10/01/2023 nathulal ramkishan 1716002WL049296 nathulal ramkishan 00415 SBIN0030160 1428 1428 Processed 17/02/2023 007773926 nathulalramkishan STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-017-003/45
(KHUNTI) 		1716002000NRG23100120230440677 10/01/2023 BADAMIBAI 1716002WL049298 BADAMIBAI 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 BADAMIBAI STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-017-003/72
(KHUNTI) 		1716002000NRG23100120230440678 10/01/2023 VISHNU RAMCHANDER 1716002WL049298 VISHNU RAMCHANDER 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 VISHNURAMCHANDER STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-017-003/94
(KHUNTI) 		1716002000NRG23100120230440679 10/01/2023 BANTI 1716002WL049298 BANTI 00415 SBIN0030160 1224 1224 Processed 17/02/2023 007773926 BANTI STATE BANK OF INDIA(508548)
SubTotal 20400 20400
37 MALHARGARH MP-16-002-048-003/89
(KACHRIYANO) 		1716002000NRG23100120230440686 10/01/2023 BALVANT SINGH 1716002WL049299 BALVANT SINGH 00415 SBIN0030182 1224 1224 Processed 16/02/2023 007773926 BALVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-048-003/96
(KACHRIYANO) 		1716002000NRG23100120230440687 10/01/2023 SANGITA BAI 1716002WL049299 SANGITA BAI 00415 SBIN0030182 1224 1224 Processed 17/02/2023 007773926 SANGITABAI STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-048-005/55
(KACHRIYANO) 		1716002000NRG23100120230440690 10/01/2023 Sukh lal 1716002WL049299 Sukh lal 00415 SBIN0030182 1224 1224 Processed 17/02/2023 007773926 Sukhlal STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-058-001/1025
(BALAGUDA) 		1716002000NRG23100120230440615 10/01/2023 sonu 1716002WL049291 sonu 00415 SBIN0030182 2856 2856 Processed 17/02/2023 007773926 sonu STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-058-001/237
(BALAGUDA) 		1716002000NRG23100120230440558 10/01/2023 tarabai 1716002WL049281 tarabai 00415 SBIN0030182 2856 2856 Processed 17/02/2023 007773926 tarabai STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-058-001/377
(BALAGUDA) 		1716002000NRG23100120230440560 10/01/2023 Sunil kumar 1716002WL049281 Sunil kumar 00415 SBIN0030182 2856 2856 Processed 17/02/2023 007773926 Sunilkumar STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-058-001/82
(BALAGUDA) 		1716002000NRG23100120230440635 10/01/2023 NATHULAL DHANUK 1716002WL049292 NATHULAL DHANUK 00415 SBIN0030182 2856 2856 Processed 16/02/2023 007773926 NATHULALDHANUK ICICI BANK LTD(508534)
44 MALHARGARH MP-16-002-058-001/88
(BALAGUDA) 		1716002000NRG23100120230440636 10/01/2023 Modiram 1716002WL049292 Modiram 00415 SBIN0030182 2856 2856 Processed 16/02/2023 007773926 Modiram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17952 17952
45 MALHARGARH MP-16-002-058-001/897
(BALAGUDA) 		1716002000NRG23100120230440620 10/01/2023 Lilabai 1716002WL049291 Lilabai 00691 IPOS0000001 2856 2856 Processed 16/02/2023 007773926 Lilabai RATNAKAR BANK(607393)
46 MALHARGARH MP-16-002-058-001/897
(BALAGUDA) 		1716002000NRG23100120230440619 10/01/2023 Ramsingh 1716002WL049291 Ramsingh 00691 IPOS0000001 2856 2856 Processed 16/02/2023 007773926 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
47 MALHARGARH MP-16-002-058-001/146
(BALAGUDA) 		1716002000NRG23100120230440551 10/01/2023 Amba lal 1716002WL049280 Amba lal 00697 BKID0MG1405 2856 2856 Processed 16/02/2023 007773926 Ambalal NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-058-001/146
(BALAGUDA) 		1716002000NRG23100120230440552 10/01/2023 Maan kunwar 1716002WL049280 Maan kunwar 00697 BKID0MG1405 2856 2856 Processed 16/02/2023 007773926 Maankunwar NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-058-001/175
(BALAGUDA) 		1716002000NRG23100120230440610 10/01/2023 Prabhu Lal 1716002WL049290 Prabhu Lal 00697 BKID0MG1405 2856 2856 Processed 16/02/2023 007773926 PrabhuLal ICICI BANK LTD(508534)
50 MALHARGARH MP-16-002-058-001/213
(BALAGUDA) 		1716002000NRG23100120230440553 10/01/2023 prabhulal 1716002WL049280 prabhulal 00697 BKID0MG1405 2856 2856 Processed 16/02/2023 007773926 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-058-001/230
(BALAGUDA) 		1716002000NRG23100120230440557 10/01/2023 Madanlal 1716002WL049281 Madanlal 00697 BKID0MG1405 2856 2856 Processed 16/02/2023 007773926 Madanlal ICICI BANK LTD(508534)
52 MALHARGARH MP-16-002-058-001/263
(BALAGUDA) 		1716002000NRG23100120230440554 10/01/2023 kanta bai 1716002WL049280 kanta bai 00697 BKID0MG1405 2856 2856 Processed 16/02/2023 007773926 kantabai ICICI BANK LTD(508534)
53 MALHARGARH MP-16-002-058-001/295
(BALAGUDA) 		1716002000NRG23100120230440559 10/01/2023 shankarlal 1716002WL049281 shankarlal 00697 BKID0MG1405 2856 2856 Processed 16/02/2023 007773926 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MALHARGARH MP-16-002-058-001/43
(BALAGUDA) 		1716002000NRG23100120230440556 10/01/2023 Rami bai 1716002WL049280 Rami bai 00697 BKID0MG1405 2856 2856 Processed 16/02/2023 007773926 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-058-001/465
(BALAGUDA) 		1716002000NRG23100120230440611 10/01/2023 Satynarayan 1716002WL049290 Satynarayan 00697 BKID0MG1405 2856 2856 Processed 16/02/2023 007773926 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25704 25704
56 MALHARGARH MP-16-002-001-001/135
(PIPALIYARAISINGH) 		1716002001NRG23100120230440598 10/01/2023 AMARLAL GOGA 1716002001WL049289 AMARLAL GOGA 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007773926 AMARLALGOGA NARMADA JHABUA GRAMIN BANK(508515)
57 MALHARGARH MP-16-002-001-003/76
(PIPALIYARAISINGH) 		1716002001NRG23100120230440632 10/01/2023 MANJU BAI PRAKASHCHAND BALAI 1716002001WL049291 MANJU BAI PRAKASHCHAND BALAI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007773926 MANJUBAIPRAKASHCHANDBALAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 103632 103632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_100123APB_FTO_625635 Bank of India BKID0009132 PIPLIYA MANDI 5712
2 MALHARGARH MP1716002_100123APB_FTO_625635 Canara Bank CNRB0004779 Mandsaur 2856
3 MALHARGARH MP1716002_100123APB_FTO_625635 Central Bank Of India CBIN0280773 NARAYANGARH 1224
4 MALHARGARH MP1716002_100123APB_FTO_625635 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4284
5 MALHARGARH MP1716002_100123APB_FTO_625635 Indian Bank IDIB000M583 Mallahargarh 7344
6 MALHARGARH MP1716002_100123APB_FTO_625635 Punjab National Bank PUNB0130900 BUDHA 3876
7 MALHARGARH MP1716002_100123APB_FTO_625635 State Bank of India SBIN0030060 MALHARGARH 6120
8 MALHARGARH MP1716002_100123APB_FTO_625635 State Bank of India SBIN0030160 NAHARGARH 20400
9 MALHARGARH MP1716002_100123APB_FTO_625635 State Bank of India SBIN0030182 PIPLYAMANDI 17952
10 MALHARGARH MP1716002_100123APB_FTO_625635 India Post Payments Bank IPOS0000001 Mandsaur 5712
11 MALHARGARH MP1716002_100123APB_FTO_625635 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 25704
12 MALHARGARH MP1716002_100123APB_FTO_625635 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2448

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