Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_080523FTO_33278
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 MANDSAUR MP-16-004-002-002/407
(JAGGAKHEDI) 		1716004000NRG24080520230015618 08/05/2023 Samrath 1716004WL001104 Samrath 00045 BARB0MANDSA 3094 3094 Processed 15/05/2023 687479184 Samrath (000000)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-019-001/78-D
(ISHAKPUR) 		1716004000NRG24080520230015623 08/05/2023 banshilal 1716004WL001105 banshilal 00089 CBIN0280771 3094 3094 Processed 15/05/2023 687479184 banshilal (000000)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-112-001/679-B
(BEHPUR) 		1716004000NRG24080520230015412 08/05/2023 ABHAYPRTAP SINGH 1716004WL001091 ABHAYPRTAP SINGH 00089 CBIN0282123 1547 1547 Processed 15/05/2023 687479184 ABHAYPRTAPSINGH (000000)
SubTotal 1547 1547
4 MANDSAUR MP-16-004-048-001/119-A
(BADWAN) 		1716004000NRG24080520230015632 08/05/2023 CHETAN PARMAR 1716004WL001108 CHETAN PARMAR 00415 SBIN0000422 1105 1105 Processed 15/05/2023 687479184 CHETANPARMAR (000000)
5 MANDSAUR MP-16-004-097-001/123-A
(SEJPURIA) 		1716004000NRG24080520230015607 08/05/2023 PINKI BAI 1716004WL001101 PINKI BAI 00415 SBIN0000422 1326 1326 Processed 15/05/2023 687479184 PINKIBAI (000000)
6 MANDSAUR MP-16-004-109-001/76-V
(LODH) 		1716004000NRG24080520230015870 08/05/2023 karibai 1716004WL001144 karibai 00415 SBIN0000422 1547 1547 Processed 15/05/2023 687479184 karibai (000000)
SubTotal 3978 3978
7 MANDSAUR MP-16-004-038-003/101-V
(DAUDKHEDI) 		1716004000NRG24080520230015631 08/05/2023 LILA BAI 1716004WL001107 LILA BAI 00415 SBIN0030260 1547 1547 Processed 15/05/2023 687479184 LILABAI (000000)
SubTotal 1547 1547
8 MANDSAUR MP-16-004-112-001/280
(BEHPUR) 		1716004000NRG24080520230015365 08/05/2023 dilip 1716004WL001091 dilip 00697 BKID0MG1402 1547 1547 Processed 15/05/2023 687479184 dilip (000000)
SubTotal 1547 1547
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_080523FTO_33278 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
2 MANDSAUR MP1716004_080523FTO_33278 Central Bank Of India CBIN0280771 MANDSAUR 3094
3 MANDSAUR MP1716004_080523FTO_33278 Central Bank Of India CBIN0282123 KALUKHEDA 1547
4 MANDSAUR MP1716004_080523FTO_33278 State Bank of India SBIN0000422 MANDSAUR 3978
5 MANDSAUR MP1716004_080523FTO_33278 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
6 MANDSAUR MP1716004_080523FTO_33278 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1547

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