Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_150723FTO_169238
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-16-004-061-001/260
(BADAKHEDI) 		1716004000NRG24150720230151645 15/07/2023 HABIB ABBAS 1716004WL011100 HABIB ABBAS 00048 BKID0009129 1768 1768 Processed 21/07/2023 069551296 HABIBABBAS (000000)
SubTotal 1768 1768
2 MANDSAUR MP-16-004-025-001/125
(PALWAI) 		1716004000NRG24150720230151703 15/07/2023 santu bai nayak 1716004WL011104 santu bai nayak 00078 CNRB0017830 2431 2431 Processed 21/07/2023 069551296 santubainayak (000000)
SubTotal 2431 2431
3 MANDSAUR MP-16-004-081-003/126-C
(KOLVA) 		1716004000NRG24140720230150603 15/07/2023 shnu 1716004WL011043 shnu 00176 IDIB000M212 2431 2431 Processed 21/07/2023 069551296 shnu (000000)
SubTotal 2431 2431
4 MANDSAUR MP-16-004-029-001/963-A
(KHILCHIPURA) 		1716004000NRG24150720230151680 15/07/2023 NASRIN BANO 1716004WL011102 NASRIN BANO 00354 PUNB0028110 1547 1547 Processed 22/07/2023 069551296 NASRINBANO (000000)
SubTotal 1547 1547
5 MANDSAUR MP-16-004-053-001/686
(PATLAWAD) 		1716004000NRG24150720230151712 15/07/2023 kuldeep singh 1716004WL011105 kuldeep singh 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 kuldeepsingh (000000)
6 MANDSAUR MP-16-004-053-001/804
(PATLAWAD) 		1716004000NRG24150720230151713 15/07/2023 funda kunwar 1716004WL011105 funda kunwar 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 fundakunwar (000000)
7 MANDSAUR MP-16-004-053-001/805
(PATLAWAD) 		1716004000NRG24150720230151714 15/07/2023 mahesh 1716004WL011105 mahesh 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 mahesh (000000)
8 MANDSAUR MP-16-004-053-001/805
(PATLAWAD) 		1716004000NRG24150720230151715 15/07/2023 rohit 1716004WL011105 rohit 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 rohit (000000)
9 MANDSAUR MP-16-004-053-001/805
(PATLAWAD) 		1716004000NRG24150720230151716 15/07/2023 shalendra singh 1716004WL011105 shalendra singh 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 shalendrasingh (000000)
10 MANDSAUR MP-16-004-053-001/807
(PATLAWAD) 		1716004000NRG24150720230151717 15/07/2023 chena kunwar 1716004WL011105 chena kunwar 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 chenakunwar (000000)
11 MANDSAUR MP-16-004-053-001/807
(PATLAWAD) 		1716004000NRG24150720230151718 15/07/2023 nirmala kunwar 1716004WL011105 nirmala kunwar 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 nirmalakunwar (000000)
12 MANDSAUR MP-16-004-053-001/809
(PATLAWAD) 		1716004000NRG24150720230151720 15/07/2023 pinki kunwar 1716004WL011105 pinki kunwar 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 pinkikunwar (000000)
13 MANDSAUR MP-16-004-053-001/809
(PATLAWAD) 		1716004000NRG24150720230151719 15/07/2023 raghuvirsingh 1716004WL011105 raghuvirsingh 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 raghuvirsingh (000000)
14 MANDSAUR MP-16-004-053-001/810
(PATLAWAD) 		1716004000NRG24150720230151722 15/07/2023 hanskunwar 1716004WL011105 hanskunwar 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 hanskunwar (000000)
15 MANDSAUR MP-16-004-053-001/810
(PATLAWAD) 		1716004000NRG24150720230151721 15/07/2023 kamal singh 1716004WL011105 kamal singh 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 kamalsingh (000000)
16 MANDSAUR MP-16-004-053-001/810
(PATLAWAD) 		1716004000NRG24150720230151723 15/07/2023 lokendra singh 1716004WL011105 lokendra singh 00354 PUNB0273200 1547 1547 Processed 22/07/2023 069551296 lokendrasingh (000000)
SubTotal 18564 18564
17 MANDSAUR MP-16-004-096-001/348-B
(RATHANA) 		1716004000NRG24150720230151433 15/07/2023 vijendra singh 1716004WL011083 vijendra singh 00415 SBIN0000422 1547 1547 Processed 21/07/2023 069551296 vijendrasingh (000000)
SubTotal 1547 1547
18 MANDSAUR MP-16-004-096-001/250
(RATHANA) 		1716004000NRG24150720230151726 15/07/2023 shyamkunwar 1716004WL011106 shyamkunwar 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069551296 shyamkunwar (000000)
19 MANDSAUR MP-16-004-096-001/250
(RATHANA) 		1716004000NRG24150720230151725 15/07/2023 shyamkunwar 1716004WL011106 shyamkunwar 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069551296 shyamkunwar (000000)
20 MANDSAUR MP-16-004-096-001/275
(RATHANA) 		1716004000NRG24150720230151423 15/07/2023 ranjit nath 1716004WL011083 ranjit nath 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069551296 ranjitnath (000000)
21 MANDSAUR MP-16-004-096-001/275
(RATHANA) 		1716004000NRG24150720230151421 15/07/2023 rekha bai 1716004WL011083 rekha bai 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069551296 rekhabai (000000)
22 MANDSAUR MP-16-004-096-001/275
(RATHANA) 		1716004000NRG24150720230151422 15/07/2023 rekha bai nath 1716004WL011083 rekha bai nath 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069551296 rekhabainath (000000)
23 MANDSAUR MP-16-004-096-001/348-A
(RATHANA) 		1716004000NRG24150720230151432 15/07/2023 dalpatsinh 1716004WL011083 dalpatsinh 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069551296 dalpatsinh (000000)
SubTotal 8840 8840
24 MANDSAUR MP-16-004-081-003/126-V
(KOLVA) 		1716004000NRG24140720230150604 15/07/2023 pinkeh 1716004WL011043 pinkeh 00415 SBIN0030160 2431 2431 Processed 21/07/2023 069551296 pinkeh (000000)
25 MANDSAUR MP-16-004-081-003/49
(KOLVA) 		1716004000NRG24140720230150608 15/07/2023 anar kali 1716004WL011043 anar kali 00415 SBIN0030160 2210 2210 Processed 21/07/2023 069551296 anarkali (000000)
26 MANDSAUR MP-16-004-081-003/49
(KOLVA) 		1716004000NRG24140720230150607 15/07/2023 utam 1716004WL011043 utam 00415 SBIN0030160 2431 2431 Processed 21/07/2023 069551296 utam (000000)
SubTotal 7072 7072
27 MANDSAUR MP-16-004-117-002/80
(GALYAKHEDI) 		1716004000NRG24150720230151669 15/07/2023 ganeshram 1716004WL011101 ganeshram 00415 SBIN0030428 3094 3094 Processed 21/07/2023 069551296 ganeshram (000000)
SubTotal 3094 3094
28 MANDSAUR MP-16-004-096-001/278-A
(RATHANA) 		1716004000NRG24150720230151424 15/07/2023 bherulal 1716004WL011083 bherulal 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069551296 bherulal (000000)
29 MANDSAUR MP-16-004-096-001/278-A
(RATHANA) 		1716004000NRG24150720230151425 15/07/2023 prem bai 1716004WL011083 prem bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069551296 prembai (000000)
30 MANDSAUR MP-16-004-096-001/331-D
(RATHANA) 		1716004000NRG24150720230151429 15/07/2023 anuradha kunwar 1716004WL011083 anuradha kunwar 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069551296 anuradhakunwar (000000)
31 MANDSAUR MP-16-004-096-002/37-A
(RATHANA) 		1716004000NRG24150720230151437 15/07/2023 sita bai 1716004WL011083 sita bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069551296 sitabai (000000)
SubTotal 6188 6188
32 MANDSAUR MP-16-004-096-001/217-C
(RATHANA) 		1716004000NRG24150720230151724 15/07/2023 mukanlal 1716004WL011106 mukanlal 00697 BKID0MG1403 221 221 Processed 21/07/2023 069551296 mukanlal (000000)
33 MANDSAUR MP-16-004-096-001/250
(RATHANA) 		1716004000NRG24150720230151727 15/07/2023 vipin singh rajput 1716004WL011106 vipin singh rajput 00697 BKID0MG1403 1326 1326 Processed 21/07/2023 069551296 vipinsinghrajput (000000)
34 MANDSAUR MP-16-004-096-001/278-B
(RATHANA) 		1716004000NRG24150720230151427 15/07/2023 rekha bai 1716004WL011083 rekha bai 00697 BKID0MG1403 1547 1547 Processed 21/07/2023 069551296 rekhabai (000000)
35 MANDSAUR MP-16-004-096-001/278-B
(RATHANA) 		1716004000NRG24150720230151428 15/07/2023 resham bai 1716004WL011083 resham bai 00697 BKID0MG1403 1547 1547 Processed 21/07/2023 069551296 reshambai (000000)
SubTotal 4641 4641
36 MANDSAUR MP-16-004-096-002/158-C
(RATHANA) 		1716004000NRG24150720230151441 15/07/2023 radheshyam 1716004WL011084 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069551296 radheshyam (000000)
SubTotal 1547 1547
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_150723FTO_169238 Bank of India BKID0009129 MANDASAUR 1768
2 MANDSAUR MP1716004_150723FTO_169238 Canara Bank CNRB0017830 Mandsaur 2431
3 MANDSAUR MP1716004_150723FTO_169238 Indian Bank IDIB000M212 MANDSAUR 2431
4 MANDSAUR MP1716004_150723FTO_169238 Punjab National Bank PUNB0028110 Mandsaur 1547
5 MANDSAUR MP1716004_150723FTO_169238 Punjab National Bank PUNB0273200 NAGRI 18564
6 MANDSAUR MP1716004_150723FTO_169238 State Bank of India SBIN0000422 MANDSAUR 1547
7 MANDSAUR MP1716004_150723FTO_169238 State Bank of India SBIN0006266 ADB LADUNA 8840
8 MANDSAUR MP1716004_150723FTO_169238 State Bank of India SBIN0030160 NAHARGARH 7072
9 MANDSAUR MP1716004_150723FTO_169238 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3094
10 MANDSAUR MP1716004_150723FTO_169238 India Post Payments Bank IPOS0000001 Mandsaur 6188
11 MANDSAUR MP1716004_150723FTO_169238 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 4641
12 MANDSAUR MP1716004_150723FTO_169238 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1547

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