Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_221223FTO_403675
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-16-004-061-001/25-C
(BADAKHEDI) 		1716004061NRG24221220230379496 22/12/2023 shsbbir roshan shah 1716004061WL031340 shsbbir roshan shah 00048 BKID0009129 3094 3094 Processed 11/03/2024 644065663 shsbbirroshanshah (000000)
2 MANDSAUR MP-16-004-061-001/260
(BADAKHEDI) 		1716004061NRG24221220230379500 22/12/2023 HABIB ABBAS 1716004061WL031340 HABIB ABBAS 00048 BKID0009129 3094 3094 Processed 11/03/2024 644065663 HABIBABBAS (000000)
SubTotal 6188 6188
3 MANDSAUR MP-16-004-052-002/294
(LAMGARI) 		1716004000NRG24221220230379570 22/12/2023 anil 1716004WL031345 anil 00048 BKID0009131 2431 2431 Processed 11/03/2024 644065663 anil (000000)
SubTotal 2431 2431
4 MANDSAUR MP-16-004-052-002/357
(LAMGARI) 		1716004000NRG24221220230379578 22/12/2023 ajit kumar sen 1716004WL031345 ajit kumar sen 00089 CBIN0280777 2431 2431 Processed 11/03/2024 644065663 ajitkumarsen (000000)
5 MANDSAUR MP-16-004-052-002/432
(LAMGARI) 		1716004000NRG24221220230379594 22/12/2023 nepal singh 1716004WL031345 nepal singh 00089 CBIN0280777 2431 2431 Processed 11/03/2024 644065663 nepalsingh (000000)
SubTotal 4862 4862
6 MANDSAUR MP-16-004-061-001/253-A
(BADAKHEDI) 		1716004061NRG24221220230379497 22/12/2023 yasmin 1716004061WL031340 yasmin 00165 IBKL0000345 3094 3094 Processed 11/03/2024 644065663 yasmin (000000)
SubTotal 3094 3094
7 MANDSAUR MP-16-004-052-002/424
(LAMGARI) 		1716004000NRG24221220230379588 22/12/2023 arjun 1716004WL031345 arjun 00176 IDIB000M212 2431 2431 Processed 11/03/2024 644065663 arjun (000000)
8 MANDSAUR MP-16-004-091-002/159-C
(PANPURA) 		1716004000NRG24221220230379638 22/12/2023 mahipal 1716004WL031348 mahipal 00176 IDIB000M212 1326 1326 Processed 11/03/2024 644065663 mahipal (000000)
SubTotal 3757 3757
9 MANDSAUR MP-16-004-030-002/255
(PALDI) 		1716004000NRG24221220230379522 22/12/2023 DEVILAL 1716004WL031342 DEVILAL 00415 SBIN0006266 663 663 Processed 11/03/2024 644065663 DEVILAL (000000)
SubTotal 663 663
10 MANDSAUR MP-16-004-061-001/262
(BADAKHEDI) 		1716004061NRG24221220230379501 22/12/2023 salama bee ajmeri 1716004061WL031340 salama bee ajmeri 00468 UBIN0539121 3094 3094 Processed 11/03/2024 644065663 salamabeeajmeri (000000)
SubTotal 3094 3094
11 MANDSAUR MP-16-004-052-002/350
(LAMGARI) 		1716004000NRG24221220230379577 22/12/2023 govind rajput 1716004WL031345 govind rajput 00662 BDBL0001499 2431 2431 Processed 11/03/2024 644065663 govindrajput (000000)
SubTotal 2431 2431
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_221223FTO_403675 Bank of India BKID0009129 MANDASAUR 6188
2 MANDSAUR MP1716004_221223FTO_403675 Bank of India BKID0009131 DALODA 2431
3 MANDSAUR MP1716004_221223FTO_403675 Central Bank Of India CBIN0280777 DALAUDA 4862
4 MANDSAUR MP1716004_221223FTO_403675 IDBI Bank IBKL0000345 MANDSOUR 3094
5 MANDSAUR MP1716004_221223FTO_403675 Indian Bank IDIB000M212 MANDSAUR 3757
6 MANDSAUR MP1716004_221223FTO_403675 State Bank of India SBIN0006266 ADB LADUNA 663
7 MANDSAUR MP1716004_221223FTO_403675 Union Bank of India UBIN0539121 MANDSAUR 3094
8 MANDSAUR MP1716004_221223FTO_403675 Bandhan Bank Limited BDBL0001499 MANDSAUR 2431

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