Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_211222APB_FTO_594453
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-16-002-054-001/42
(BAHI) 		1716002000NRG23211220220412827 21/12/2022 Paras 1716002WL045849 Paras 00048 BKID0009132 1224 1224 Processed 28/12/2022 060704865 Paras BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-061-001/363
(KACHRIYAKADMALA) 		1716002061NRG23211220220413026 21/12/2022 vinod singh karansingh 1716002061WL045872 vinod singh karansingh 00048 BKID0009132 1224 1224 Processed 28/12/2022 060704865 vinodsinghkaransingh BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-061-001/363
(KACHRIYAKADMALA) 		1716002061NRG23211220220413027 21/12/2022 vinodsingh karansingh 1716002061WL045872 vinodsingh karansingh 00048 BKID0009132 1224 1224 Processed 28/12/2022 060704865 vinodsinghkaransingh INDIAN BANK(607105)
4 MALHARGARH MP-16-002-070-001/136
(BADPUR) 		1716002070NRG23211220220413031 21/12/2022 kanku bai 1716002070WL045873 kanku bai 00048 BKID0009132 1224 1224 Processed 28/12/2022 060704865 kankubai BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-070-001/260
(BADPUR) 		1716002070NRG23211220220413035 21/12/2022 subhash prabhulal 1716002070WL045873 subhash prabhulal 00048 BKID0009132 1224 1224 Processed 28/12/2022 060704865 subhashprabhulal BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-070-001/272
(BADPUR) 		1716002070NRG23211220220413036 21/12/2022 PRAVAT SINGH 1716002070WL045873 PRAVAT SINGH 00048 BKID0009132 1224 1224 Processed 28/12/2022 060704865 PRAVATSINGH BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-070-001/53
(BADPUR) 		1716002070NRG23211220220413038 21/12/2022 Baluram 1716002070WL045873 Baluram 00048 BKID0009132 1224 1224 Processed 28/12/2022 060704865 Baluram BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-070-001/76
(BADPUR) 		1716002070NRG23211220220413040 21/12/2022 bhawer singh 1716002070WL045873 bhawer singh 00048 BKID0009132 1224 1224 Processed 28/12/2022 060704865 bhawersingh STATE BANK OF INDIA(508548)
SubTotal 9792 9792
9 MALHARGARH MP-16-002-013-002/45
(SUNTHOD) 		1716002013NRG23211220220413111 21/12/2022 RAJENDRSINGH 1716002013WL045886 RAJENDRSINGH 00078 CNRB0005561 1428 1428 Processed 28/12/2022 060704865 RAJENDRSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1428 1428
10 MALHARGARH MP-16-002-061-001/296
(KACHRIYAKADMALA) 		1716002061NRG23211220220413025 21/12/2022 muna bai shamlal 1716002061WL045872 muna bai shamlal 00089 CBIN0280774 1224 1224 Processed 28/12/2022 060704865 munabaishamlal CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002070NRG23211220220413032 21/12/2022 VIJAY SINGH 1716002070WL045873 VIJAY SINGH 00089 CBIN0280774 1224 1224 Processed 28/12/2022 060704865 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
12 MALHARGARH MP-16-002-054-001/519
(BAHI) 		1716002000NRG23211220220412832 21/12/2022 Shreepal 1716002WL045849 Shreepal 00152 HDFC0000470 1224 1224 Processed 28/12/2022 060704865 Shreepal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
13 MALHARGARH MP-16-002-013-001/289
(SUNTHOD) 		1716002013NRG23211220220413092 21/12/2022 dasrath 1716002013WL045886 dasrath 00176 IDIB000M583 1020 1020 Processed 28/12/2022 060704865 dasrath INDIAN BANK(607105)
14 MALHARGARH MP-16-002-013-001/496
(SUNTHOD) 		1716002013NRG23211220220413096 21/12/2022 gopal sukhlal 1716002013WL045886 gopal sukhlal 00176 IDIB000M583 1428 1428 Processed 28/12/2022 060704865 gopalsukhlal INDIAN BANK(607105)
15 MALHARGARH MP-16-002-013-002/23
(SUNTHOD) 		1716002013NRG23211220220413104 21/12/2022 BALWABTSINGH 1716002013WL045886 BALWABTSINGH 00176 IDIB000M583 1428 1428 Processed 28/12/2022 060704865 BALWABTSINGH STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-029-003/18
(HINGORIYACHOTA) 		1716002000NRG23211220220413121 21/12/2022 BHAVANI SHANKAR 1716002WL045889 BHAVANI SHANKAR 00176 IDIB000M583 1224 1224 Processed 28/12/2022 060704865 BHAVANISHANKAR INDIAN BANK(607105)
17 MALHARGARH MP-16-002-072-001/108
(TAKRAWAD) 		1716002072NRG23211220220412939 21/12/2022 vinod 1716002072WL045864 vinod 00176 IDIB000M583 1224 1224 Processed 28/12/2022 060704865 vinod INDIAN BANK(607105)
SubTotal 6324 6324
18 MALHARGARH MP-16-002-016-002/133
(DOBDA) 		1716002016NRG23211220220412925 21/12/2022 arvind 1716002016WL045862 arvind 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 arvind NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-016-002/159
(DOBDA) 		1716002016NRG23211220220412926 21/12/2022 Arjun Patidar 1716002016WL045862 Arjun Patidar 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 ArjunPatidar PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-016-002/230
(DOBDA) 		1716002016NRG23211220220412929 21/12/2022 suresh jamna lal 1716002016WL045862 suresh jamna lal 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 sureshjamnalal PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-016-002/331
(DOBDA) 		1716002016NRG23211220220412930 21/12/2022 babu sharma 1716002016WL045862 babu sharma 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 babusharma PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-016-002/45
(DOBDA) 		1716002016NRG23211220220412932 21/12/2022 Amru lal mangilal 1716002016WL045862 Amru lal mangilal 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 Amrulalmangilal PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-016-002/95
(DOBDA) 		1716002016NRG23211220220412935 21/12/2022 rekha gordhan lal 1716002016WL045862 rekha gordhan lal 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 rekhagordhanlal PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-061-001/162
(KACHRIYAKADMALA) 		1716002061NRG23211220220413019 21/12/2022 nandkishor bheru lal 1716002061WL045872 nandkishor bheru lal 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 nandkishorbherulal SMRITI NAGRIK SAHAKARI BANK (607248)
25 MALHARGARH MP-16-002-061-001/162
(KACHRIYAKADMALA) 		1716002061NRG23211220220413018 21/12/2022 nandkishor bheru lal 1716002061WL045872 nandkishor bheru lal 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 nandkishorbherulal PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-061-001/180
(KACHRIYAKADMALA) 		1716002061NRG23211220220413020 21/12/2022 kari bai bharat singh 1716002061WL045872 kari bai bharat singh 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 karibaibharatsingh PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-061-001/269
(KACHRIYAKADMALA) 		1716002061NRG23211220220413022 21/12/2022 SAJJANSINGH KARANSINGH 1716002061WL045872 SAJJANSINGH KARANSINGH 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 SAJJANSINGHKARANSINGH PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-061-001/288
(KACHRIYAKADMALA) 		1716002061NRG23211220220413023 21/12/2022 karan singh 1716002061WL045872 karan singh 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 karansingh PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-061-001/60
(KACHRIYAKADMALA) 		1716002061NRG23211220220413029 21/12/2022 BHAVAR LAAL BHERU LAAL 1716002061WL045872 BHAVAR LAAL BHERU LAAL 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 BHAVARLAALBHERULAAL PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002070NRG23211220220413034 21/12/2022 RUKAMN BAI 1716002070WL045873 RUKAMN BAI 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 RUKAMNBAI PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-070-001/55
(BADPUR) 		1716002070NRG23211220220413039 21/12/2022 Shersingh 1716002070WL045873 Shersingh 00354 PUNB0130900 1224 1224 Processed 28/12/2022 060704865 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
32 MALHARGARH MP-16-002-054-001/969
(BAHI) 		1716002000NRG23211220220412833 21/12/2022 MAMTA 1716002WL045849 MAMTA 00415 SBIN0006266 1224 1224 Processed 28/12/2022 060704865 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
33 MALHARGARH MP-16-002-013-002/17
(SUNTHOD) 		1716002013NRG23211220220413101 21/12/2022 UMRAV SINGH 1716002013WL045886 UMRAV SINGH 00415 SBIN0030060 1428 1428 Processed 28/12/2022 060704865 UMRAVSINGH STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-013-002/40
(SUNTHOD) 		1716002013NRG23211220220413109 21/12/2022 MANOHAR SING 1716002013WL045886 MANOHAR SING 00415 SBIN0030060 1428 1428 Processed 28/12/2022 060704865 MANOHARSING CANARA BANK(508532)
35 MALHARGARH MP-16-002-072-001/108
(TAKRAWAD) 		1716002072NRG23211220220412940 21/12/2022 rahul 1716002072WL045864 rahul 00415 SBIN0030060 1224 1224 Processed 28/12/2022 060704865 rahul STATE BANK OF INDIA(508548)
SubTotal 4080 4080
36 MALHARGARH MP-16-002-016-002/125
(DOBDA) 		1716002016NRG23211220220412924 21/12/2022 vajeram dhangar 1716002016WL045862 vajeram dhangar 00415 SBIN0030160 1224 1224 Processed 28/12/2022 060704865 vajeramdhangar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 MALHARGARH MP-16-002-013-001/489
(SUNTHOD) 		1716002013NRG23211220220413094 21/12/2022 BALMUKAND 1716002013WL045886 BALMUKAND 00603 CBIN0R20002 1428 1428 Processed 28/12/2022 060704865 BALMUKAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-016-002/183
(DOBDA) 		1716002016NRG23211220220412927 21/12/2022 JAGADISH CHAND BHERU LAL 1716002016WL045862 JAGADISH CHAND BHERU LAL 00603 CBIN0R20002 1224 1224 Processed 28/12/2022 060704865 JAGADISHCHANDBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 MALHARGARH MP-16-002-054-001/1230
(BAHI) 		1716002000NRG23211220220412817 21/12/2022 nisar 1716002WL045849 nisar 00688 FINO0001001 1224 1224 Processed 28/12/2022 060704865 nisar FINO PAYMENTS BANK LTD(608001)
40 MALHARGARH MP-16-002-054-001/1298
(BAHI) 		1716002000NRG23211220220412820 21/12/2022 kailash 1716002WL045849 kailash 00688 FINO0001001 1224 1224 Processed 28/12/2022 060704865 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
41 MALHARGARH MP-16-002-013-002/23
(SUNTHOD) 		1716002013NRG23211220220413105 21/12/2022 VIKRAMSINGH 1716002013WL045886 VIKRAMSINGH 00689 AUBL0002321 1428 1428 Processed 28/12/2022 060704865 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
42 MALHARGARH MP-16-002-016-002/40
(DOBDA) 		1716002016NRG23211220220412931 21/12/2022 Shyam lal 1716002016WL045862 Shyam lal 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060704865 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-026-001/166
(GOPALPURA) 		1716002026NRG23211220220412957 21/12/2022 darabar 1716002026WL045867 darabar 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060704865 darabar ICICI BANK LTD(508534)
44 MALHARGARH MP-16-002-026-001/212
(GOPALPURA) 		1716002026NRG23211220220412936 21/12/2022 madan lal 1716002026WL045863 madan lal 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060704865 madanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-026-001/22
(GOPALPURA) 		1716002026NRG23211220220412937 21/12/2022 radheshyam 1716002026WL045863 radheshyam 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060704865 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-026-001/281
(GOPALPURA) 		1716002026NRG23211220220412959 21/12/2022 MADAN LAKHA CHOUHAN 1716002026WL045867 MADAN LAKHA CHOUHAN 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060704865 MADANLAKHACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
47 MALHARGARH MP-16-002-016-002/23
(DOBDA) 		1716002016NRG23211220220412928 21/12/2022 Gordhan lal champ lal 1716002016WL045862 Gordhan lal champ lal 00697 BKID0MG1404 1224 1224 Processed 28/12/2022 060704865 Gordhanlalchamplal PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-016-002/49
(DOBDA) 		1716002016NRG23211220220412933 21/12/2022 kanvarlal bhawarlal 1716002016WL045862 kanvarlal bhawarlal 00697 BKID0MG1404 1224 1224 Processed 28/12/2022 060704865 kanvarlalbhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_211222APB_FTO_594453 Bank of India BKID0009132 PIPLIYA MANDI 9792
2 MALHARGARH MP1716002_211222APB_FTO_594453 Canara Bank CNRB0005561 Malhargarh 1428
3 MALHARGARH MP1716002_211222APB_FTO_594453 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2448
4 MALHARGARH MP1716002_211222APB_FTO_594453 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1224
5 MALHARGARH MP1716002_211222APB_FTO_594453 Indian Bank IDIB000M583 Mallahargarh 6324
6 MALHARGARH MP1716002_211222APB_FTO_594453 Punjab National Bank PUNB0130900 BUDHA 17136
7 MALHARGARH MP1716002_211222APB_FTO_594453 State Bank of India SBIN0006266 ADB LADUNA 1224
8 MALHARGARH MP1716002_211222APB_FTO_594453 State Bank of India SBIN0030060 MALHARGARH 4080
9 MALHARGARH MP1716002_211222APB_FTO_594453 State Bank of India SBIN0030160 NAHARGARH 1224
10 MALHARGARH MP1716002_211222APB_FTO_594453 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malhargarh 1428
11 MALHARGARH MP1716002_211222APB_FTO_594453 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 1224
12 MALHARGARH MP1716002_211222APB_FTO_594453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
13 MALHARGARH MP1716002_211222APB_FTO_594453 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1428
14 MALHARGARH MP1716002_211222APB_FTO_594453 India Post Payments Bank IPOS0000001 Mandsaur 1224
15 MALHARGARH MP1716002_211222APB_FTO_594453 India Post Payments Bank IPOS0000001 Neemuch 4896
16 MALHARGARH MP1716002_211222APB_FTO_594453 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2448

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