Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_160523FTO_43400
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-16-004-027-002/34-B
(DHIKOLA) 		1716004000NRG24160520230022480 16/05/2023 RUKMANBAI 1716004WL001746 RUKMANBAI 00048 BKID0009129 1326 1326 Processed 20/05/2023 787298298 RUKMANBAI (000000)
2 MANDSAUR MP-16-004-087-001/427-A
(NIMBOD) 		1716004000NRG24160520230022488 16/05/2023 RAHUL 1716004WL001747 RAHUL 00048 BKID0009129 2431 2431 Processed 20/05/2023 787298298 RAHUL (000000)
3 MANDSAUR MP-16-004-087-001/86-A
(NIMBOD) 		1716004000NRG24160520230022492 16/05/2023 RAIS KHAN 1716004WL001747 RAIS KHAN 00048 BKID0009129 2431 2431 Processed 20/05/2023 787298298 RAISKHAN (000000)
SubTotal 6188 6188
4 MANDSAUR MP-16-004-027-002/120
(DHIKOLA) 		1716004000NRG24160520230022463 16/05/2023 Jashoda bai 1716004WL001746 Jashoda bai 00089 CBIN0280771 1326 1326 Processed 20/05/2023 787298298 Jashodabai (000000)
5 MANDSAUR MP-16-004-027-002/22
(DHIKOLA) 		1716004000NRG24160520230022478 16/05/2023 Archna 1716004WL001746 Archna 00089 CBIN0280771 1326 1326 Processed 20/05/2023 787298298 Archna (000000)
SubTotal 2652 2652
6 MANDSAUR MP-16-004-027-002/22-V
(DHIKOLA) 		1716004000NRG24160520230022479 16/05/2023 Archana Bai 1716004WL001746 Archana Bai 00354 PUNB0033600 1326 1326 Processed 20/05/2023 787298298 ArchanaBai (000000)
7 MANDSAUR MP-16-004-027-002/99-A
(DHIKOLA) 		1716004000NRG24160520230022487 16/05/2023 KIRAN BAI 1716004WL001746 KIRAN BAI 00354 PUNB0033600 1326 1326 Processed 20/05/2023 787298298 KIRANBAI (000000)
SubTotal 2652 2652
8 MANDSAUR MP-16-004-087-001/427-A
(NIMBOD) 		1716004000NRG24160520230022489 16/05/2023 RAVI BASER 1716004WL001747 RAVI BASER 00354 PUNB0693600 2431 2431 Processed 20/05/2023 787298298 RAVIBASER (000000)
SubTotal 2431 2431
9 MANDSAUR MP-16-004-087-001/545
(NIMBOD) 		1716004000NRG24160520230022490 16/05/2023 ANKIT JAIN 1716004WL001747 ANKIT JAIN 00415 SBIN0018769 2431 2431 Processed 20/05/2023 787298298 ANKITJAIN (000000)
10 MANDSAUR MP-16-004-087-001/545
(NIMBOD) 		1716004000NRG24160520230022491 16/05/2023 DEEPAK KUMAR JAIN 1716004WL001747 DEEPAK KUMAR JAIN 00415 SBIN0018769 2431 2431 Processed 20/05/2023 787298298 DEEPAKKUMARJAIN (000000)
SubTotal 4862 4862
11 MANDSAUR MP-16-004-027-002/172-A
(DHIKOLA) 		1716004000NRG24160520230022471 16/05/2023 Dinesh 1716004WL001746 Dinesh 00415 SBIN0030260 1326 1326 Processed 20/05/2023 787298298 Dinesh (000000)
SubTotal 1326 1326
12 MANDSAUR MP-16-004-027-002/181-D
(DHIKOLA) 		1716004000NRG24160520230022474 16/05/2023 Andarlal 1716004WL001746 Andarlal 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298298 Andarlal (000000)
SubTotal 1326 1326
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_160523FTO_43400 Bank of India BKID0009129 MANDASAUR 6188
2 MANDSAUR MP1716004_160523FTO_43400 Central Bank Of India CBIN0280771 MANDSAUR 2652
3 MANDSAUR MP1716004_160523FTO_43400 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2652
4 MANDSAUR MP1716004_160523FTO_43400 Punjab National Bank PUNB0693600 DALOUDA MP 2431
5 MANDSAUR MP1716004_160523FTO_43400 State Bank of India SBIN0018769 Dalauda 4862
6 MANDSAUR MP1716004_160523FTO_43400 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
7 MANDSAUR MP1716004_160523FTO_43400 Union Bank of India UBIN0912085 Mandsaur 1326

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