Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_080823FTO_209455
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-16-004-050-001/150-A
(KATLAR) 		1716004000NRG24080820230201484 08/08/2023 Hiralal S O Ramgopal Kumawat 1716004WL015350 Hiralal S O Ramgopal Kumawat 00045 BARB0DBBANI 663 663 Processed 11/08/2023 480903100 HiralalSORamgopalKumawat (000000)
SubTotal 663 663
2 MANDSAUR MP-16-004-006-001/1157-A
(DHUNDHRKA) 		1716004000NRG24080820230201470 08/08/2023 RAMKANYA 1716004WL015349 RAMKANYA 00045 BARB0DBMSUR 1326 1326 Processed 11/08/2023 480903100 RAMKANYA (000000)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-006-001/1485
(DHUNDHRKA) 		1716004000NRG24080820230201461 08/08/2023 NAINA BAI 1716004WL015348 NAINA BAI 00045 BARB0MANDSA 1326 1326 Processed 11/08/2023 480903100 NAINABAI (000000)
4 MANDSAUR MP-16-004-074-001/132-A
(DORANA) 		1716004000NRG24080820230201562 08/08/2023 Kanhaiya 1716004WL015361 Kanhaiya 00045 BARB0MANDSA 884 884 Processed 11/08/2023 480903100 Kanhaiya (000000)
5 MANDSAUR MP-16-004-091-001/294
(PANPURA) 		1716004000NRG24080820230201884 08/08/2023 rup singh 1716004WL015394 rup singh 00045 BARB0MANDSA 3094 3094 Processed 11/08/2023 480903100 rupsingh (000000)
6 MANDSAUR MP-16-004-094-002/71-A
(NOGAWA) 		1716004000NRG24080820230201645 08/08/2023 sapna kunwar 1716004WL015363 sapna kunwar 00045 BARB0MANDSA 663 663 Processed 11/08/2023 480903100 sapnakunwar (000000)
SubTotal 5967 5967
7 MANDSAUR MP-16-004-006-001/1391
(DHUNDHRKA) 		1716004000NRG24080820230201455 08/08/2023 Laxminarayan 1716004WL015348 Laxminarayan 00048 BKID0009131 1326 1326 Processed 11/08/2023 480903100 Laxminarayan (000000)
8 MANDSAUR MP-16-004-006-001/1395
(DHUNDHRKA) 		1716004000NRG24080820230201457 08/08/2023 Lakhamichand 1716004WL015348 Lakhamichand 00048 BKID0009131 1326 1326 Processed 11/08/2023 480903100 Lakhamichand (000000)
9 MANDSAUR MP-16-004-006-001/1484
(DHUNDHRKA) 		1716004000NRG24080820230201459 08/08/2023 VINOD PATIDAR 1716004WL015348 VINOD PATIDAR 00048 BKID0009131 1326 1326 Processed 11/08/2023 480903100 VINODPATIDAR (000000)
10 MANDSAUR MP-16-004-006-001/698-A
(DHUNDHRKA) 		1716004000NRG24080820230201481 08/08/2023 heeralal 1716004WL015349 heeralal 00048 BKID0009131 1326 1326 Processed 11/08/2023 480903100 heeralal (000000)
SubTotal 5304 5304
11 MANDSAUR MP-16-004-027-001/125
(DHIKOLA) 		1716004000NRG24080820230201841 08/08/2023 JAMNA BAI 1716004WL015385 JAMNA BAI 00089 CBIN0280771 663 663 Processed 11/08/2023 480903100 JAMNABAI (000000)
SubTotal 663 663
12 MANDSAUR MP-16-004-006-001/1285-A
(DHUNDHRKA) 		1716004000NRG24080820230201452 08/08/2023 Pankaj 1716004WL015348 Pankaj 00089 CBIN0280777 1326 1326 Processed 11/08/2023 480903100 Pankaj (000000)
13 MANDSAUR MP-16-004-006-001/1360-B
(DHUNDHRKA) 		1716004000NRG24080820230201454 08/08/2023 Nandkishor Mehta 1716004WL015348 Nandkishor Mehta 00089 CBIN0280777 1326 1326 Processed 11/08/2023 480903100 NandkishorMehta (000000)
14 MANDSAUR MP-16-004-006-001/1486
(DHUNDHRKA) 		1716004000NRG24080820230201462 08/08/2023 PRAKASH PATIDAR 1716004WL015348 PRAKASH PATIDAR 00089 CBIN0280777 1326 1326 Processed 11/08/2023 480903100 PRAKASHPATIDAR (000000)
15 MANDSAUR MP-16-004-006-001/787-A
(DHUNDHRKA) 		1716004000NRG24080820230201483 08/08/2023 Rameshwar 1716004WL015349 Rameshwar 00089 CBIN0280777 1326 1326 Processed 11/08/2023 480903100 Rameshwar (000000)
16 MANDSAUR MP-16-004-047-002/131-A
(JOGIKHEDA) 		1716004000NRG24080820230201880 08/08/2023 Hirasingh 1716004WL015391 Hirasingh 00089 CBIN0280777 1105 1105 Processed 11/08/2023 480903100 Hirasingh (000000)
17 MANDSAUR MP-16-004-103-002/113
(GURADIYA SHYAH) 		1716004000NRG24080820230201878 08/08/2023 parwatsingh 1716004WL015389 parwatsingh 00089 CBIN0280777 2431 2431 Processed 11/08/2023 480903100 parwatsingh (000000)
SubTotal 8840 8840
18 MANDSAUR MP-16-004-057-001/144
(BOHRAKHEDI) 		1716004000NRG24080820230201823 08/08/2023 Jamna bai 1716004WL015383 Jamna bai 00177 IOBA0002957 1768 1768 Processed 11/08/2023 480903100 Jamnabai (000000)
19 MANDSAUR MP-16-004-057-001/44
(BOHRAKHEDI) 		1716004000NRG24080820230201825 08/08/2023 Prabhulal nayak 1716004WL015383 Prabhulal nayak 00177 IOBA0002957 1768 1768 Processed 11/08/2023 480903100 Prabhulalnayak (000000)
20 MANDSAUR MP-16-004-091-001/294
(PANPURA) 		1716004000NRG24080820230201885 08/08/2023 bhagvanti bai 1716004WL015394 bhagvanti bai 00177 IOBA0002957 3094 3094 Processed 11/08/2023 480903100 bhagvantibai (000000)
SubTotal 6630 6630
21 MANDSAUR MP-16-004-059-001/154
(RAKODA) 		1716004059NRG24080820230201439 08/08/2023 jashoda bai moghiya 1716004059WL015344 jashoda bai moghiya 00314 ORBC0100281 1547 1547 Processed 11/08/2023 480903100 jashodabaimoghiya (000000)
22 MANDSAUR MP-16-004-059-001/154
(RAKODA) 		1716004059NRG24080820230201438 08/08/2023 munnalal moghiya 1716004059WL015344 munnalal moghiya 00314 ORBC0100281 1547 1547 Processed 11/08/2023 480903100 munnalalmoghiya (000000)
SubTotal 3094 3094
23 MANDSAUR MP-16-004-059-001/48
(RAKODA) 		1716004059NRG24080820230201440 08/08/2023 kalu singh moghiya 1716004059WL015344 kalu singh moghiya 00354 PUNB0028110 1547 1547 Processed 11/08/2023 480903100 kalusinghmoghiya (000000)
SubTotal 1547 1547
24 MANDSAUR MP-16-004-044-001/800-C
(DALODA RAIL) 		1716004000NRG24080820230201831 08/08/2023 suresh 1716004WL015384 suresh 00354 PUNB0693600 1547 1547 Processed 11/08/2023 480903100 suresh (000000)
25 MANDSAUR MP-16-004-044-001/841-C
(DALODA RAIL) 		1716004000NRG24080820230201834 08/08/2023 Bhuvanilal Mali 1716004WL015384 Bhuvanilal Mali 00354 PUNB0693600 1547 1547 Processed 11/08/2023 480903100 BhuvanilalMali (000000)
SubTotal 3094 3094
26 MANDSAUR MP-16-004-027-001/113-A
(DHIKOLA) 		1716004000NRG24080820230201839 08/08/2023 Karushna Bai Parmar 1716004WL015385 Karushna Bai Parmar 00354 PUNB0947700 663 663 Processed 11/08/2023 480903100 KarushnaBaiParmar (000000)
SubTotal 663 663
27 MANDSAUR MP-16-004-074-001/134
(DORANA) 		1716004000NRG24080820230201565 08/08/2023 hansraj 1716004WL015361 hansraj 00415 SBIN0007291 884 884 Processed 11/08/2023 480903100 hansraj (000000)
SubTotal 884 884
28 MANDSAUR MP-16-004-103-002/113
(GURADIYA SHYAH) 		1716004000NRG24080820230201877 08/08/2023 pushpakunwar 1716004WL015389 pushpakunwar 00415 SBIN0016550 2210 2210 Processed 11/08/2023 480903100 pushpakunwar (000000)
SubTotal 2210 2210
29 MANDSAUR MP-16-004-043-001/181-B
(BANIKHEDI) 		1716004043NRG24080820230201520 08/08/2023 rakesh dhangar 1716004043WL015355 rakesh dhangar 00415 SBIN0018769 3094 3094 Processed 11/08/2023 480903100 rakeshdhangar (000000)
SubTotal 3094 3094
30 MANDSAUR MP-16-004-029-001/1598-A
(KHILCHIPURA) 		1716004000NRG24080820230201421 08/08/2023 Aayaj Husain Ansari 1716004WL015339 Aayaj Husain Ansari 00415 SBIN0030099 1105 1105 Processed 11/08/2023 480903100 AayajHusainAnsari (000000)
31 MANDSAUR MP-16-004-029-001/926-A
(KHILCHIPURA) 		1716004000NRG24080820230201429 08/08/2023 Mohd.Salman Ansari 1716004WL015339 Mohd.Salman Ansari 00415 SBIN0030099 1105 1105 Processed 11/08/2023 480903100 Mohd.SalmanAnsari (000000)
SubTotal 2210 2210
32 MANDSAUR MP-16-004-027-001/189
(DHIKOLA) 		1716004000NRG24080820230201856 08/08/2023 BHAGTHARAM 1716004WL015387 BHAGTHARAM 00415 SBIN0030260 884 884 Processed 11/08/2023 480903100 BHAGTHARAM (000000)
33 MANDSAUR MP-16-004-027-001/215
(DHIKOLA) 		1716004000NRG24080820230201844 08/08/2023 VINOD 1716004WL015385 VINOD 00415 SBIN0030260 663 663 Processed 11/08/2023 480903100 VINOD (000000)
34 MANDSAUR MP-16-004-094-002/71-A
(NOGAWA) 		1716004000NRG24080820230201644 08/08/2023 shrawan singh 1716004WL015363 shrawan singh 00415 SBIN0030260 663 663 Processed 11/08/2023 480903100 shrawansingh (000000)
SubTotal 2210 2210
35 MANDSAUR MP-16-004-043-001/181-A
(BANIKHEDI) 		1716004043NRG24080820230201519 08/08/2023 rami bai 1716004043WL015355 rami bai 00462 UCBA0002961 3094 3094 Processed 11/08/2023 480903100 ramibai (000000)
SubTotal 3094 3094
36 MANDSAUR MP-16-004-027-001/103-A
(DHIKOLA) 		1716004000NRG24080820230201851 08/08/2023 Nandu Bai 1716004WL015387 Nandu Bai 00468 UBIN0539121 1105 1105 Processed 11/08/2023 480903100 NanduBai (000000)
SubTotal 1105 1105
37 MANDSAUR MP-16-004-029-001/1066-B
(KHILCHIPURA) 		1716004000NRG24080820230201419 08/08/2023 AABEDA BEE 1716004WL015339 AABEDA BEE 00468 UBIN0912085 1105 1105 Processed 11/08/2023 480903100 AABEDABEE (000000)
SubTotal 1105 1105
38 MANDSAUR MP-16-004-029-001/70-A
(KHILCHIPURA) 		1716004000NRG24080820230201426 08/08/2023 Aabdul 1716004WL015339 Aabdul 00662 BDBL0001499 1105 1105 Processed 11/08/2023 480903100 Aabdul (000000)
SubTotal 1105 1105
39 MANDSAUR MP-16-004-006-001/1485
(DHUNDHRKA) 		1716004000NRG24080820230201460 08/08/2023 MASTER JUJHARLAL 1716004WL015348 MASTER JUJHARLAL 00666 IDFB0041281 1326 1326 Processed 11/08/2023 480903100 MASTERJUJHARLAL (000000)
SubTotal 1326 1326
40 MANDSAUR MP-16-004-027-001/73-D
(DHIKOLA) 		1716004000NRG24080820230201849 08/08/2023 Tulsi 1716004WL015386 Tulsi 00688 FINO0001001 663 663 Processed 11/08/2023 480903100 Tulsi (000000)
SubTotal 663 663
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_080823FTO_209455 Bank of Baroda BARB0DBBANI BANI 663
2 MANDSAUR MP1716004_080823FTO_209455 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
3 MANDSAUR MP1716004_080823FTO_209455 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 5967
4 MANDSAUR MP1716004_080823FTO_209455 Bank of India BKID0009131 DALODA 5304
5 MANDSAUR MP1716004_080823FTO_209455 Central Bank Of India CBIN0280771 MANDSAUR 663
6 MANDSAUR MP1716004_080823FTO_209455 Central Bank Of India CBIN0280777 DALAUDA 8840
7 MANDSAUR MP1716004_080823FTO_209455 Indian Overseas Bank IOBA0002957 MANDSOUR 6630
8 MANDSAUR MP1716004_080823FTO_209455 Oriental Bank of Comm. ORBC0100281 MANDSAUR 3094
9 MANDSAUR MP1716004_080823FTO_209455 Punjab National Bank PUNB0028110 Mandsaur 1547
10 MANDSAUR MP1716004_080823FTO_209455 Punjab National Bank PUNB0693600 DALOUDA MP 3094
11 MANDSAUR MP1716004_080823FTO_209455 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 663
12 MANDSAUR MP1716004_080823FTO_209455 State Bank of India SBIN0007291 BOTALGANJ 884
13 MANDSAUR MP1716004_080823FTO_209455 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2210
14 MANDSAUR MP1716004_080823FTO_209455 State Bank of India SBIN0018769 Dalauda 3094
15 MANDSAUR MP1716004_080823FTO_209455 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2210
16 MANDSAUR MP1716004_080823FTO_209455 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2210
17 MANDSAUR MP1716004_080823FTO_209455 UCO Bank UCBA0002961 DALAUDA 3094
18 MANDSAUR MP1716004_080823FTO_209455 Union Bank of India UBIN0539121 MANDSAUR 1105
19 MANDSAUR MP1716004_080823FTO_209455 Union Bank of India UBIN0912085 Mandsaur 1105
20 MANDSAUR MP1716004_080823FTO_209455 Bandhan Bank Limited BDBL0001499 MANDSAUR 1105
21 MANDSAUR MP1716004_080823FTO_209455 IDFC Bank IDFB0041281 MANDSAUR 1326
22 MANDSAUR MP1716004_080823FTO_209455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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