Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_120623FTO_84627
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-16-004-113-001/381
(BANI) 		1716004000NRG24120620230066096 12/06/2023 kishanlal 1716004WL005425 kishanlal 00045 BARB0DBBANI 2431 2431 Processed 15/06/2023 364642516 kishanlal (000000)
2 MANDSAUR MP-16-004-113-001/382-C
(BANI) 		1716004000NRG24120620230066101 12/06/2023 samrath 1716004WL005425 samrath 00045 BARB0DBBANI 2210 2210 Processed 15/06/2023 364642516 samrath (000000)
3 MANDSAUR MP-16-004-113-001/436
(BANI) 		1716004000NRG24120620230066110 12/06/2023 mangilal 1716004WL005425 mangilal 00045 BARB0DBBANI 2210 2210 Processed 15/06/2023 364642516 mangilal (000000)
4 MANDSAUR MP-16-004-113-001/621
(BANI) 		1716004000NRG24120620230066125 12/06/2023 rekha 1716004WL005425 rekha 00045 BARB0DBBANI 2210 2210 Processed 15/06/2023 364642516 rekha (000000)
SubTotal 9061 9061
5 MANDSAUR MP-16-004-026-001/17
(ALCHI) 		1716004000NRG24120620230066021 12/06/2023 pralad 1716004WL005424 pralad 00048 BKID0009131 1326 1326 Processed 15/06/2023 364642516 pralad (000000)
6 MANDSAUR MP-16-004-026-001/291
(ALCHI) 		1716004000NRG24120620230066037 12/06/2023 jitendra sahu 1716004WL005424 jitendra sahu 00048 BKID0009131 1326 1326 Processed 15/06/2023 364642516 jitendrasahu (000000)
7 MANDSAUR MP-16-004-026-001/385
(ALCHI) 		1716004000NRG24120620230066054 12/06/2023 Madanlal 1716004WL005424 Madanlal 00048 BKID0009131 1326 1326 Processed 15/06/2023 364642516 Madanlal (000000)
8 MANDSAUR MP-16-004-113-001/381-A
(BANI) 		1716004000NRG24120620230066098 12/06/2023 Radha 1716004WL005425 Radha 00048 BKID0009131 2210 2210 Processed 15/06/2023 364642516 Radha (000000)
SubTotal 6188 6188
9 MANDSAUR MP-16-004-073-001/154
(LASUDIYA ILA) 		1716004000NRG24120620230066153 12/06/2023 Shantilal 1716004WL005429 Shantilal 00354 PUNB0273200 3094 3094 Processed 15/06/2023 364642516 Shantilal (000000)
SubTotal 3094 3094
10 MANDSAUR MP-16-004-081-001/262
(KOLVA) 		1716004000NRG24120620230066145 12/06/2023 shardabai 1716004WL005428 shardabai 00415 SBIN0000422 3094 3094 Processed 15/06/2023 364642516 shardabai (000000)
11 MANDSAUR MP-16-004-089-001/309-A
(DIGAOMALI) 		1716004000NRG24120620230066131 12/06/2023 gopal prajapat 1716004WL005426 gopal prajapat 00415 SBIN0000422 3094 3094 Processed 15/06/2023 364642516 gopalprajapat (000000)
SubTotal 6188 6188
12 MANDSAUR MP-16-004-064-001/9
(RICHABACCHA) 		1716004064NRG24110620230064083 12/06/2023 gopal 1716004064WL005319 gopal 00415 SBIN0007291 1547 1547 Processed 15/06/2023 364642516 gopal (000000)
SubTotal 1547 1547
13 MANDSAUR MP-16-004-041-002/389
(ADHARI NIRDHARI) 		1716004000NRG24120620230065991 12/06/2023 vasim 1716004WL005423 vasim 00462 UCBA0000377 2873 2873 Processed 15/06/2023 364642516 vasim (000000)
14 MANDSAUR MP-16-004-041-002/390
(ADHARI NIRDHARI) 		1716004000NRG24120620230065993 12/06/2023 jafar kha 1716004WL005423 jafar kha 00462 UCBA0000377 2873 2873 Processed 15/06/2023 364642516 jafarkha (000000)
15 MANDSAUR MP-16-004-041-002/409
(ADHARI NIRDHARI) 		1716004000NRG24120620230066001 12/06/2023 ramkanya bai 1716004WL005423 ramkanya bai 00462 UCBA0000377 2873 2873 Processed 15/06/2023 364642516 ramkanyabai (000000)
SubTotal 8619 8619
16 MANDSAUR MP-16-004-026-001/314-A
(ALCHI) 		1716004000NRG24120620230066042 12/06/2023 Gattusingh 1716004WL005424 Gattusingh 00462 UCBA0002961 1326 1326 Processed 15/06/2023 364642516 Gattusingh (000000)
17 MANDSAUR MP-16-004-041-002/393
(ADHARI NIRDHARI) 		1716004000NRG24120620230065996 12/06/2023 shanu bee 1716004WL005423 shanu bee 00462 UCBA0002961 2873 2873 Processed 15/06/2023 364642516 shanubee (000000)
SubTotal 4199 4199
18 MANDSAUR MP-16-004-084-001/67-A
(SURI) 		1716004000NRG24120620230066181 12/06/2023 DEVRAM 1716004WL005432 DEVRAM 00468 UBIN0539121 1105 1105 Processed 15/06/2023 364642516 DEVRAM (000000)
SubTotal 1105 1105
19 MANDSAUR MP-16-004-084-001/93
(SURI) 		1716004000NRG24120620230066182 12/06/2023 dhapubai 1716004WL005433 dhapubai 00697 BKID0MG1403 1989 1989 Processed 15/06/2023 364642516 dhapubai (000000)
SubTotal 1989 1989
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_120623FTO_84627 Bank of Baroda BARB0DBBANI BANI 9061
2 MANDSAUR MP1716004_120623FTO_84627 Bank of India BKID0009131 DALODA 6188
3 MANDSAUR MP1716004_120623FTO_84627 Punjab National Bank PUNB0273200 NAGRI 3094
4 MANDSAUR MP1716004_120623FTO_84627 State Bank of India SBIN0000422 MANDSAUR 6188
5 MANDSAUR MP1716004_120623FTO_84627 State Bank of India SBIN0007291 BOTALGANJ 1547
6 MANDSAUR MP1716004_120623FTO_84627 UCO Bank UCBA0000377 MANDSAUR 8619
7 MANDSAUR MP1716004_120623FTO_84627 UCO Bank UCBA0002961 DALAUDA 4199
8 MANDSAUR MP1716004_120623FTO_84627 Union Bank of India UBIN0539121 MANDSAUR 1105
9 MANDSAUR MP1716004_120623FTO_84627 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1989

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