Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_221123APB_FTO_362131
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-16-004-048-002/48-D
(BADWAN) 		1716004048NRG24221120230348310 22/11/2023 PARMESHWAR 1716004048WL028536 PARMESHWAR 00048 BKID0009129 221 221 Processed 01/01/2024 324660808 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 MANDSAUR MP-16-004-041-002/222-B
(ADHARI NIRDHARI) 		1716004041NRG24221120230348101 22/11/2023 Tokir Raza 1716004041WL028510 Tokir Raza 00048 BKID0009131 3536 3536 Processed 01/01/2024 324660808 TokirRaza BANK OF INDIA(508505)
3 MANDSAUR MP-16-004-048-002/26-A
(BADWAN) 		1716004048NRG24221120230348309 22/11/2023 UDHELAL 1716004048WL028536 UDHELAL 00048 BKID0009131 1547 1547 Processed 01/01/2024 324660808 UDHELAL SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 5083 5083
4 MANDSAUR MP-16-004-119-002/46-C
(TOLKHEDI) 		1716004119NRG24221120230348304 22/11/2023 rakesh 1716004119WL028534 rakesh 00089 CBIN0280777 1547 1547 Processed 01/01/2024 324660808 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
5 MANDSAUR MP-16-004-048-002/692-A
(BADWAN) 		1716004048NRG24221120230348312 22/11/2023 Bharat Singh Mogiya 1716004048WL028536 Bharat Singh Mogiya 00176 IDIB000M212 221 221 Processed 01/01/2024 324660808 BharatSinghMogiya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
6 MANDSAUR MP-16-004-041-001/384
(ADHARI NIRDHARI) 		1716004041NRG24221120230348095 22/11/2023 Suman Bagari 1716004041WL028510 Suman Bagari 00354 PUNB0693600 3536 3536 Processed 01/01/2024 324660808 SumanBagari UCO BANK(607066)
7 MANDSAUR MP-16-004-041-002/419-A
(ADHARI NIRDHARI) 		1716004041NRG24221120230348108 22/11/2023 Afsana 1716004041WL028510 Afsana 00354 PUNB0693600 3536 3536 Processed 01/01/2024 324660808 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDSAUR MP-16-004-119-002/46-B
(TOLKHEDI) 		1716004119NRG24221120230348303 22/11/2023 VINOD DHANGAR 1716004119WL028534 VINOD DHANGAR 00354 PUNB0693600 1547 1547 Processed 01/01/2024 324660808 VINODDHANGAR PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
9 MANDSAUR MP-16-004-041-001/380
(ADHARI NIRDHARI) 		1716004041NRG24221120230348091 22/11/2023 nageshvar 1716004041WL028510 nageshvar 00415 SBIN0000422 3536 3536 Processed 01/01/2024 324660808 nageshvar UCO BANK(607066)
10 MANDSAUR MP-16-004-041-001/381
(ADHARI NIRDHARI) 		1716004041NRG24221120230348092 22/11/2023 sampatbai 1716004041WL028510 sampatbai 00415 SBIN0000422 3536 3536 Processed 01/01/2024 324660808 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDSAUR MP-16-004-041-001/382
(ADHARI NIRDHARI) 		1716004041NRG24221120230348093 22/11/2023 pooja 1716004041WL028510 pooja 00415 SBIN0000422 3536 3536 Processed 01/01/2024 324660808 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
12 MANDSAUR MP-16-004-041-001/12
(ADHARI NIRDHARI) 		1716004041NRG24221120230348090 22/11/2023 nagulal 1716004041WL028510 nagulal 00462 UCBA0000377 3536 3536 Processed 01/01/2024 324660808 nagulal UCO BANK(607066)
13 MANDSAUR MP-16-004-041-001/99
(ADHARI NIRDHARI) 		1716004041NRG24221120230348097 22/11/2023 kamal singh 1716004041WL028510 kamal singh 00462 UCBA0000377 3536 3536 Processed 01/01/2024 324660808 kamalsingh IDBI BANK(607095)
14 MANDSAUR MP-16-004-041-002/222-A
(ADHARI NIRDHARI) 		1716004041NRG24221120230348099 22/11/2023 AKIL AHAMAD KHA 1716004041WL028510 AKIL AHAMAD KHA 00462 UCBA0000377 3536 3536 Processed 01/01/2024 324660808 AKILAHAMADKHA UCO BANK(607066)
15 MANDSAUR MP-16-004-041-002/222-A
(ADHARI NIRDHARI) 		1716004041NRG24221120230348100 22/11/2023 Salma Bi 1716004041WL028510 Salma Bi 00462 UCBA0000377 3536 3536 Processed 01/01/2024 324660808 SalmaBi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDSAUR MP-16-004-041-002/409
(ADHARI NIRDHARI) 		1716004041NRG24221120230348104 22/11/2023 ramkanya bai 1716004041WL028510 ramkanya bai 00462 UCBA0000377 3536 3536 Processed 01/01/2024 324660808 ramkanyabai UCO BANK(607066)
17 MANDSAUR MP-16-004-041-002/415
(ADHARI NIRDHARI) 		1716004041NRG24221120230348105 22/11/2023 kavita bai 1716004041WL028510 kavita bai 00462 UCBA0000377 3536 3536 Processed 01/01/2024 324660808 kavitabai UCO BANK(607066)
18 MANDSAUR MP-16-004-041-002/416
(ADHARI NIRDHARI) 		1716004041NRG24221120230348106 22/11/2023 ganpat 1716004041WL028510 ganpat 00462 UCBA0000377 3536 3536 Processed 01/01/2024 324660808 ganpat UCO BANK(607066)
19 MANDSAUR MP-16-004-119-001/62-V
(TOLKHEDI) 		1716004119NRG24221120230348302 22/11/2023 SHYAMU BAI 1716004119WL028534 SHYAMU BAI 00462 UCBA0000377 1547 1547 Processed 01/01/2024 324660808 SHYAMUBAI UCO BANK(607066)
SubTotal 26299 26299
20 MANDSAUR MP-16-004-041-001/50-V
(ADHARI NIRDHARI) 		1716004041NRG24221120230348096 22/11/2023 syam das 1716004041WL028510 syam das 00462 UCBA0002961 3536 3536 Processed 01/01/2024 324660808 syamdas UCO BANK(607066)
21 MANDSAUR MP-16-004-041-002/137
(ADHARI NIRDHARI) 		1716004041NRG24221120230348098 22/11/2023 sejraj 1716004041WL028510 sejraj 00462 UCBA0002961 3536 3536 Processed 01/01/2024 324660808 sejraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANDSAUR MP-16-004-041-002/408
(ADHARI NIRDHARI) 		1716004041NRG24221120230348103 22/11/2023 rajesh 1716004041WL028510 rajesh 00462 UCBA0002961 3536 3536 Processed 01/01/2024 324660808 rajesh UCO BANK(607066)
23 MANDSAUR MP-16-004-041-002/420-A
(ADHARI NIRDHARI) 		1716004041NRG24221120230348109 22/11/2023 Saina 1716004041WL028510 Saina 00462 UCBA0002961 3536 3536 Processed 01/01/2024 324660808 Saina IDFC BANK LIMITED(608117)
24 MANDSAUR MP-16-004-119-001/62
(TOLKHEDI) 		1716004119NRG24221120230348301 22/11/2023 bherulal 1716004119WL028534 bherulal 00462 UCBA0002961 1547 1547 Processed 01/01/2024 324660808 bherulal STATE BANK OF INDIA(508548)
SubTotal 15691 15691
25 MANDSAUR MP-16-004-041-002/419-A
(ADHARI NIRDHARI) 		1716004041NRG24221120230348107 22/11/2023 Shaki Shah 1716004041WL028510 Shaki Shah 00666 IDFB0041281 3536 3536 Processed 01/01/2024 324660808 ShakiShah PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
26 MANDSAUR MP-16-004-041-001/383
(ADHARI NIRDHARI) 		1716004041NRG24221120230348094 22/11/2023 Pooja 1716004041WL028510 Pooja 00688 FINO0001001 3536 3536 Processed 01/01/2024 324660808 Pooja UCO BANK(607066)
SubTotal 3536 3536
27 MANDSAUR MP-16-004-101-001/276
(JAWASIYA) 		1716004101NRG24221120230348146 22/11/2023 motilal 1716004101WL028517 motilal 00691 IPOS0000001 3094 3094 Processed 01/01/2024 324660808 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_221123APB_FTO_362131 Bank of India BKID0009129 MANDASAUR 221
2 MANDSAUR MP1716004_221123APB_FTO_362131 Bank of India BKID0009131 DALODA 5083
3 MANDSAUR MP1716004_221123APB_FTO_362131 Central Bank Of India CBIN0280777 DALAUDA 1547
4 MANDSAUR MP1716004_221123APB_FTO_362131 Indian Bank IDIB000M212 MANDSAUR 221
5 MANDSAUR MP1716004_221123APB_FTO_362131 Punjab National Bank PUNB0693600 DALOUDA MP 8619
6 MANDSAUR MP1716004_221123APB_FTO_362131 State Bank of India SBIN0000422 MANDSAUR 10608
7 MANDSAUR MP1716004_221123APB_FTO_362131 UCO Bank UCBA0000377 MANDSAUR 26299
8 MANDSAUR MP1716004_221123APB_FTO_362131 UCO Bank UCBA0002961 DALAUDA 15691
9 MANDSAUR MP1716004_221123APB_FTO_362131 IDFC Bank IDFB0041281 MANDSAUR 3536
10 MANDSAUR MP1716004_221123APB_FTO_362131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 MANDSAUR MP1716004_221123APB_FTO_362131 India Post Payments Bank IPOS0000001 Mandsaur 3094

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