Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_071023FTO_308017
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-16-004-062-001/753
(BHALOT) 		1716004000NRG24071020230294800 07/10/2023 Ishvar lal dhangar 1716004WL024092 Ishvar lal dhangar 00045 BARB0DBMSUR 1989 1989 Processed 09/11/2023 304851477 Ishvarlaldhangar (000000)
SubTotal 1989 1989
2 MANDSAUR MP-16-004-062-001/692
(BHALOT) 		1716004000NRG24071020230294761 07/10/2023 Shyamlal 1716004WL024092 Shyamlal 00048 BKID0009129 1989 1989 Processed 09/11/2023 304851477 Shyamlal (000000)
3 MANDSAUR MP-16-004-062-001/716
(BHALOT) 		1716004000NRG24071020230294775 07/10/2023 Ashok Kumawat 1716004WL024092 Ashok Kumawat 00048 BKID0009129 1989 1989 Processed 09/11/2023 304851477 AshokKumawat (000000)
4 MANDSAUR MP-16-004-062-001/717
(BHALOT) 		1716004000NRG24071020230294776 07/10/2023 Pankaj 1716004WL024092 Pankaj 00048 BKID0009129 1989 1989 Processed 09/11/2023 304851477 Pankaj (000000)
5 MANDSAUR MP-16-004-062-001/743
(BHALOT) 		1716004000NRG24071020230294789 07/10/2023 Laxminarayan kumawat 1716004WL024092 Laxminarayan kumawat 00048 BKID0009129 1989 1989 Processed 09/11/2023 304851477 Laxminarayankumawat (000000)
6 MANDSAUR MP-16-004-062-001/748
(BHALOT) 		1716004000NRG24071020230294795 07/10/2023 Sukhdev 1716004WL024092 Sukhdev 00048 BKID0009129 1989 1989 Processed 09/11/2023 304851477 Sukhdev (000000)
7 MANDSAUR MP-16-004-062-001/749
(BHALOT) 		1716004000NRG24071020230294796 07/10/2023 Prahlad 1716004WL024092 Prahlad 00048 BKID0009129 1989 1989 Processed 09/11/2023 304851477 Prahlad (000000)
8 MANDSAUR MP-16-004-062-001/750
(BHALOT) 		1716004000NRG24071020230294797 07/10/2023 Kanhaiyalal dhangar 1716004WL024092 Kanhaiyalal dhangar 00048 BKID0009129 1989 1989 Processed 09/11/2023 304851477 Kanhaiyalaldhangar (000000)
9 MANDSAUR MP-16-004-062-001/752
(BHALOT) 		1716004000NRG24071020230294799 07/10/2023 Rahul 1716004WL024092 Rahul 00048 BKID0009129 1989 1989 Processed 09/11/2023 304851477 Rahul (000000)
SubTotal 15912 15912
10 MANDSAUR MP-16-004-031-001/127-A
(KOCHVI) 		1716004000NRG24071020230294969 07/10/2023 Chandrapal singh 1716004WL024106 Chandrapal singh 00152 HDFC0000470 442 442 Processed 09/11/2023 304851477 Chandrapalsingh (000000)
SubTotal 442 442
11 MANDSAUR MP-16-004-031-002/32
(KOCHVI) 		1716004000NRG24071020230294999 07/10/2023 Kamal 1716004WL024106 Kamal 00165 IBKL0000345 221 221 Processed 09/11/2023 304851477 Kamal (000000)
12 MANDSAUR MP-16-004-062-001/745
(BHALOT) 		1716004000NRG24071020230294791 07/10/2023 Dashrath 1716004WL024092 Dashrath 00165 IBKL0000345 1989 1989 Processed 09/11/2023 304851477 Dashrath (000000)
13 MANDSAUR MP-16-004-062-001/746
(BHALOT) 		1716004000NRG24071020230294792 07/10/2023 Sukhdev kalar 1716004WL024092 Sukhdev kalar 00165 IBKL0000345 1989 1989 Processed 09/11/2023 304851477 Sukhdevkalar (000000)
14 MANDSAUR MP-16-004-062-001/747
(BHALOT) 		1716004000NRG24071020230294794 07/10/2023 Harish Kalar 1716004WL024092 Harish Kalar 00165 IBKL0000345 1989 1989 Processed 09/11/2023 304851477 HarishKalar (000000)
SubTotal 6188 6188
15 MANDSAUR MP-16-004-053-001/656
(PATLAWAD) 		1716004000NRG24071020230294825 07/10/2023 monu das 1716004WL024096 monu das 00354 PUNB0273200 1547 1547 Processed 10/11/2023 304851477 monudas (000000)
SubTotal 1547 1547
16 MANDSAUR MP-16-004-033-001/818
(KUCHROD) 		1716004000NRG24071020230294927 07/10/2023 RAMCHANDRA 1716004WL024101 RAMCHANDRA 00354 PUNB0693600 3094 3094 Processed 10/11/2023 304851477 RAMCHANDRA (000000)
17 MANDSAUR MP-16-004-033-001/818-A
(KUCHROD) 		1716004000NRG24071020230294929 07/10/2023 MAMTA BIA 1716004WL024101 MAMTA BIA 00354 PUNB0693600 3094 3094 Processed 10/11/2023 304851477 MAMTABIA (000000)
SubTotal 6188 6188
18 MANDSAUR MP-16-004-062-001/718
(BHALOT) 		1716004000NRG24071020230294777 07/10/2023 Virendra Rathore 1716004WL024092 Virendra Rathore 00415 SBIN0000422 1989 1989 Processed 09/11/2023 304851477 VirendraRathore (000000)
SubTotal 1989 1989
19 MANDSAUR MP-16-004-062-001/746-C
(BHALOT) 		1716004000NRG24071020230294793 07/10/2023 Kamlesh choudhry 1716004WL024092 Kamlesh choudhry 00415 SBIN0030260 1989 1989 Processed 09/11/2023 304851477 Kamleshchoudhry (000000)
SubTotal 1989 1989
20 MANDSAUR MP-16-004-062-001/723
(BHALOT) 		1716004000NRG24071020230294782 07/10/2023 Pankaj 1716004WL024092 Pankaj 00468 UBIN0539121 1989 1989 Processed 09/11/2023 304851477 Pankaj (000000)
21 MANDSAUR MP-16-004-062-001/739
(BHALOT) 		1716004000NRG24071020230294785 07/10/2023 Bherulal Kumawat 1716004WL024092 Bherulal Kumawat 00468 UBIN0539121 1989 1989 Processed 09/11/2023 304851477 BherulalKumawat (000000)
22 MANDSAUR MP-16-004-062-001/751
(BHALOT) 		1716004000NRG24071020230294798 07/10/2023 Prehlad dhangar 1716004WL024092 Prehlad dhangar 00468 UBIN0539121 1989 1989 Processed 09/11/2023 304851477 Prehladdhangar (000000)
SubTotal 5967 5967
23 MANDSAUR MP-16-004-050-004/71-B
(KATLAR) 		1716004000NRG24071020230294212 07/10/2023 NANALAL 1716004WL024041 NANALAL 00468 UBIN0912085 3536 3536 Processed 09/11/2023 304851477 NANALAL (000000)
SubTotal 3536 3536
24 MANDSAUR MP-16-004-033-001/859
(KUCHROD) 		1716004000NRG24071020230294930 07/10/2023 PRANJAL 1716004WL024101 PRANJAL 00662 BDBL0001499 3094 3094 Processed 09/11/2023 304851477 PRANJAL (000000)
SubTotal 3094 3094
25 MANDSAUR MP-16-004-019-001/88-A
(ISHAKPUR) 		1716004000NRG24071020230295054 07/10/2023 Rajendra 1716004WL024110 Rajendra 00666 IDFB0041262 1547 1547 Processed 09/11/2023 304851477 Rajendra (000000)
SubTotal 1547 1547
26 MANDSAUR MP-16-004-019-001/116-C
(ISHAKPUR) 		1716004000NRG24071020230295091 07/10/2023 NARENDRAKUMAR 1716004WL024118 NARENDRAKUMAR 00666 IDFB0041281 1547 1547 Processed 09/11/2023 304851477 NARENDRAKUMAR (000000)
SubTotal 1547 1547
27 MANDSAUR MP-16-004-071-001/2-V
(BALODIYA) 		1716004000NRG24071020230295075 07/10/2023 GOPAL 1716004WL024116 GOPAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 304851477 GOPAL (000000)
28 MANDSAUR MP-16-004-071-001/30
(BALODIYA) 		1716004000NRG24071020230295076 07/10/2023 LAXMAN 1716004WL024116 LAXMAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 304851477 LAXMAN (000000)
29 MANDSAUR MP-16-004-071-001/46
(BALODIYA) 		1716004000NRG24071020230295079 07/10/2023 baNSHI 1716004WL024116 baNSHI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304851477 baNSHI (000000)
30 MANDSAUR MP-16-004-071-001/5
(BALODIYA) 		1716004000NRG24071020230295080 07/10/2023 DINESH 1716004WL024116 DINESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304851477 DINESH (000000)
31 MANDSAUR MP-16-004-071-001/66-V
(BALODIYA) 		1716004000NRG24071020230295081 07/10/2023 BHERU 1716004WL024116 BHERU 00688 FINO0001446 1105 1105 Processed 09/11/2023 304851477 BHERU (000000)
32 MANDSAUR MP-16-004-071-001/78
(BALODIYA) 		1716004000NRG24071020230295082 07/10/2023 prakash 1716004WL024116 prakash 00688 FINO0001446 1105 1105 Processed 09/11/2023 304851477 prakash (000000)
33 MANDSAUR MP-16-004-071-001/99
(BALODIYA) 		1716004000NRG24071020230295084 07/10/2023 KESURAM 1716004WL024116 KESURAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 304851477 KESURAM (000000)
SubTotal 7735 7735
34 MANDSAUR MP-16-004-019-001/145-A
(ISHAKPUR) 		1716004000NRG24071020230295007 07/10/2023 CHAMPALAL PATIDAR 1716004WL024108 CHAMPALAL PATIDAR 00689 AUBL0002331 1547 1547 Processed 09/11/2023 304851477 CHAMPALALPATIDAR (000000)
SubTotal 1547 1547
35 MANDSAUR MP-16-004-033-001/408-A
(KUCHROD) 		1716004000NRG24071020230294926 07/10/2023 NIRU BAI 1716004WL024101 NIRU BAI 00691 IPOS0000001 3094 3094 Processed 09/11/2023 304851477 NIRUBAI (000000)
SubTotal 3094 3094
36 MANDSAUR MP-16-004-019-001/48-A
(ISHAKPUR) 		1716004000NRG24071020230295112 07/10/2023 babulal 1716004WL024119 babulal 00697 BKID0MG1403 221 221 Processed 09/11/2023 304851477 babulal (000000)
37 MANDSAUR MP-16-004-096-001/14-C
(RATHANA) 		1716004000NRG24071020230294218 07/10/2023 jitendra 1716004WL024043 jitendra 00697 BKID0MG1403 884 884 Processed 09/11/2023 304851477 jitendra (000000)
SubTotal 1105 1105
38 MANDSAUR MP-16-004-078-001/347-A
(KARJU) 		1716004000NRG24071020230294813 07/10/2023 kanheyalal 1716004WL024095 kanheyalal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304851477 kanheyalal (000000)
39 MANDSAUR MP-16-004-078-001/348-A
(KARJU) 		1716004000NRG24071020230294815 07/10/2023 kishor 1716004WL024095 kishor 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 304851477 kishor (000000)
40 MANDSAUR MP-16-004-078-001/349-A
(KARJU) 		1716004000NRG24071020230294817 07/10/2023 shankarlal 1716004WL024095 shankarlal 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 304851477 shankarlal (000000)
SubTotal 2873 2873
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_071023FTO_308017 Bank of Baroda BARB0DBMSUR MANDSAUR 1989
2 MANDSAUR MP1716004_071023FTO_308017 Bank of India BKID0009129 MANDASAUR 15912
3 MANDSAUR MP1716004_071023FTO_308017 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 442
4 MANDSAUR MP1716004_071023FTO_308017 IDBI Bank IBKL0000345 MANDSOUR 6188
5 MANDSAUR MP1716004_071023FTO_308017 Punjab National Bank PUNB0273200 NAGRI 1547
6 MANDSAUR MP1716004_071023FTO_308017 Punjab National Bank PUNB0693600 DALOUDA MP 6188
7 MANDSAUR MP1716004_071023FTO_308017 State Bank of India SBIN0000422 MANDSAUR 1989
8 MANDSAUR MP1716004_071023FTO_308017 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1989
9 MANDSAUR MP1716004_071023FTO_308017 Union Bank of India UBIN0539121 MANDSAUR 5967
10 MANDSAUR MP1716004_071023FTO_308017 Union Bank of India UBIN0912085 Mandsaur 3536
11 MANDSAUR MP1716004_071023FTO_308017 Bandhan Bank Limited BDBL0001499 MANDSAUR 3094
12 MANDSAUR MP1716004_071023FTO_308017 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
13 MANDSAUR MP1716004_071023FTO_308017 IDFC Bank IDFB0041281 MANDSAUR 1547
14 MANDSAUR MP1716004_071023FTO_308017 Fino Payments Bank Ltd FINO0001446 MP RO 7735
15 MANDSAUR MP1716004_071023FTO_308017 AU Small Finance Bank Limited AUBL0002331 TIKAMGARH-TIKAMGARH KILA 1547
16 MANDSAUR MP1716004_071023FTO_308017 India Post Payments Bank IPOS0000001 Mandsaur 3094
17 MANDSAUR MP1716004_071023FTO_308017 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1105
18 MANDSAUR MP1716004_071023FTO_308017 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 2873

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