Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_160523APB_FTO_43402
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-16-004-027-002/38-A
(DHIKOLA) 		1716004000NRG24160520230022483 16/05/2023 kanya Bai 1716004WL001746 kanya Bai 00045 BARB0MANDSA 1326 1326 Processed 20/05/2023 787298417 kanyaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-027-002/34-B
(DHIKOLA) 		1716004000NRG24160520230022481 16/05/2023 Rukmanbai 1716004WL001746 Rukmanbai 00048 BKID0009129 1326 1326 Processed 20/05/2023 787298417 Rukmanbai BANK OF INDIA(508505)
3 MANDSAUR MP-16-004-027-002/84
(DHIKOLA) 		1716004000NRG24160520230022485 16/05/2023 RAMESHWAR 1716004WL001746 RAMESHWAR 00048 BKID0009129 1326 1326 Processed 20/05/2023 787298417 RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 MANDSAUR MP-16-004-027-002/118
(DHIKOLA) 		1716004000NRG24160520230022462 16/05/2023 Uma bai 1716004WL001746 Uma bai 00089 CBIN0280771 1326 1326 Processed 20/05/2023 787298417 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDSAUR MP-16-004-027-002/181-C
(DHIKOLA) 		1716004000NRG24160520230022473 16/05/2023 Sampat bai 1716004WL001746 Sampat bai 00089 CBIN0280771 1326 1326 Processed 20/05/2023 787298417 Sampatbai UNION BANK OF INDIA(508500)
6 MANDSAUR MP-16-004-027-002/84
(DHIKOLA) 		1716004000NRG24160520230022486 16/05/2023 KAVRI BAI 1716004WL001746 KAVRI BAI 00089 CBIN0280771 1326 1326 Processed 20/05/2023 787298417 KAVRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 MANDSAUR MP-16-004-027-002/106-V
(DHIKOLA) 		1716004000NRG24160520230022459 16/05/2023 KARSHNA 1716004WL001746 KARSHNA 00354 PUNB0033600 1326 1326 Processed 20/05/2023 787298417 KARSHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 MANDSAUR MP-16-004-027-002/151
(DHIKOLA) 		1716004000NRG24160520230022467 16/05/2023 Govind 1716004WL001746 Govind 00415 SBIN0030428 1326 1326 Processed 20/05/2023 787298417 Govind JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
9 MANDSAUR MP-16-004-027-002/102-C
(DHIKOLA) 		1716004000NRG24160520230022458 16/05/2023 Gangabai 1716004WL001746 Gangabai 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 Gangabai UNION BANK OF INDIA(508500)
10 MANDSAUR MP-16-004-027-002/113-C
(DHIKOLA) 		1716004000NRG24160520230022461 16/05/2023 BHAGU BAI 1716004WL001746 BHAGU BAI 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 BHAGUBAI UNION BANK OF INDIA(508500)
11 MANDSAUR MP-16-004-027-002/113-C
(DHIKOLA) 		1716004000NRG24160520230022460 16/05/2023 SHIVALAL 1716004WL001746 SHIVALAL 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 SHIVALAL PUNJAB NATIONAL BANK(508568)
12 MANDSAUR MP-16-004-027-002/137-A
(DHIKOLA) 		1716004000NRG24160520230022464 16/05/2023 Raju 1716004WL001746 Raju 00468 UBIN0912085 663 663 Processed 20/05/2023 787298417 Raju PUNJAB NATIONAL BANK(508568)
13 MANDSAUR MP-16-004-027-002/137-B
(DHIKOLA) 		1716004000NRG24160520230022465 16/05/2023 prem Bai 1716004WL001746 prem Bai 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 premBai FINCARE SMALL FINANCE BANK LTD(608304)
14 MANDSAUR MP-16-004-027-002/139-B
(DHIKOLA) 		1716004000NRG24160520230022466 16/05/2023 SANTRA 1716004WL001746 SANTRA 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 SANTRA BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-027-002/151
(DHIKOLA) 		1716004000NRG24160520230022468 16/05/2023 jashoda 1716004WL001746 jashoda 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 jashoda UNION BANK OF INDIA(508500)
16 MANDSAUR MP-16-004-027-002/165-B
(DHIKOLA) 		1716004000NRG24160520230022469 16/05/2023 GEETA BAI 1716004WL001746 GEETA BAI 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 GEETABAI BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-027-002/172-A
(DHIKOLA) 		1716004000NRG24160520230022472 16/05/2023 SHYAMA BAI 1716004WL001746 SHYAMA BAI 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDSAUR MP-16-004-027-002/181-D
(DHIKOLA) 		1716004000NRG24160520230022475 16/05/2023 SHANA BAI 1716004WL001746 SHANA BAI 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 SHANABAI FINCARE SMALL FINANCE BANK LTD(608304)
19 MANDSAUR MP-16-004-027-002/182-B
(DHIKOLA) 		1716004000NRG24160520230022476 16/05/2023 GEETA 1716004WL001746 GEETA 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 GEETA PUNJAB NATIONAL BANK(508568)
20 MANDSAUR MP-16-004-027-002/19-D
(DHIKOLA) 		1716004000NRG24160520230022477 16/05/2023 MANJU 1716004WL001746 MANJU 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 MANJU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANDSAUR MP-16-004-027-002/37-A
(DHIKOLA) 		1716004000NRG24160520230022482 16/05/2023 Mangi bai 1716004WL001746 Mangi bai 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 Mangibai UNION BANK OF INDIA(508500)
22 MANDSAUR MP-16-004-027-002/50-A
(DHIKOLA) 		1716004000NRG24160520230022484 16/05/2023 PINKI GURJAR 1716004WL001746 PINKI GURJAR 00468 UBIN0912085 1326 1326 Processed 20/05/2023 787298417 PINKIGURJAR UNION BANK OF INDIA(508500)
SubTotal 17901 17901
23 MANDSAUR MP-16-004-027-002/172
(DHIKOLA) 		1716004000NRG24160520230022470 16/05/2023 keshar 1716004WL001746 keshar 00697 BKID0MG1400 1326 1326 Processed 20/05/2023 787298417 keshar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_160523APB_FTO_43402 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MANDSAUR MP1716004_160523APB_FTO_43402 Bank of India BKID0009129 MANDASAUR 2652
3 MANDSAUR MP1716004_160523APB_FTO_43402 Central Bank Of India CBIN0280771 MANDSAUR 3978
4 MANDSAUR MP1716004_160523APB_FTO_43402 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
5 MANDSAUR MP1716004_160523APB_FTO_43402 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
6 MANDSAUR MP1716004_160523APB_FTO_43402 Union Bank of India UBIN0912085 Mandsaur 17901
7 MANDSAUR MP1716004_160523APB_FTO_43402 Madhya Pradesh Gramin Bank BKID0MG1400 Ro Mandsaur 1326

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