Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_251123APB_FTO_364807
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-16-004-102-001/98
(SAGWALI) 		1716004000NRG24251120230349483 25/11/2023 ramkaniya bai 1716004WL028713 ramkaniya bai 00045 BARB0DBBANI 2652 2652 Processed 01/01/2024 323587232 ramkaniyabai BANK OF BARODA(606985)
SubTotal 2652 2652
2 MANDSAUR MP-16-004-027-002/202-B
(DHIKOLA) 		1716004000NRG24251120230349514 25/11/2023 Santosh 1716004WL028717 Santosh 00048 BKID0009129 2210 2210 Processed 01/01/2024 323587232 Santosh BANK OF INDIA(508505)
3 MANDSAUR MP-16-004-027-002/202-B
(DHIKOLA) 		1716004000NRG24251120230349513 25/11/2023 Shokin 1716004WL028717 Shokin 00048 BKID0009129 2210 2210 Processed 01/01/2024 323587232 Shokin STATE BANK OF INDIA(508548)
4 MANDSAUR MP-16-004-027-002/203-C
(DHIKOLA) 		1716004000NRG24251120230349515 25/11/2023 Rekha Bai 1716004WL028717 Rekha Bai 00048 BKID0009129 2210 2210 Processed 01/01/2024 323587232 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDSAUR MP-16-004-027-002/203-C
(DHIKOLA) 		1716004000NRG24251120230349516 25/11/2023 Rekha Bai 1716004WL028717 Rekha Bai 00048 BKID0009129 2210 2210 Processed 01/01/2024 323587232 RekhaBai PUNJAB NATIONAL BANK(508568)
6 MANDSAUR MP-16-004-082-001/153-l
(SARSOD) 		1716004000NRG24251120230349487 25/11/2023 Mukesh 1716004WL028714 Mukesh 00048 BKID0009129 1547 1547 Processed 01/01/2024 323587232 Mukesh BANK OF INDIA(508505)
SubTotal 10387 10387
7 MANDSAUR MP-16-004-082-001/94
(SARSOD) 		1716004000NRG24251120230349489 25/11/2023 RAMCHANDRA 1716004WL028714 RAMCHANDRA 00048 BKID0009131 2431 2431 Processed 01/01/2024 323587232 RAMCHANDRA CANARA BANK(508532)
SubTotal 2431 2431
8 MANDSAUR MP-16-004-084-001/325
(SURI) 		1716004000NRG24251120230349497 25/11/2023 chanram 1716004WL028716 chanram 00048 BKID0NAMRGB 1768 1768 Processed 01/01/2024 323587232 chanram STATE BANK OF INDIA(508548)
9 MANDSAUR MP-16-004-084-001/325
(SURI) 		1716004000NRG24251120230349498 25/11/2023 chanram 1716004WL028716 chanram 00048 BKID0NAMRGB 1768 1768 Processed 01/01/2024 323587232 chanram NARMADA JHABUA GRAMIN BANK(508515)
10 MANDSAUR MP-16-004-084-001/328-A
(SURI) 		1716004000NRG24251120230349499 25/11/2023 samrath 1716004WL028716 samrath 00048 BKID0NAMRGB 1768 1768 Processed 01/01/2024 323587232 samrath NARMADA JHABUA GRAMIN BANK(508515)
11 MANDSAUR MP-16-004-084-001/328-A
(SURI) 		1716004000NRG24251120230349500 25/11/2023 samrath 1716004WL028716 samrath 00048 BKID0NAMRGB 1768 1768 Processed 01/01/2024 323587232 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDSAUR MP-16-004-084-001/350
(SURI) 		1716004000NRG24251120230349501 25/11/2023 shivkanya 1716004WL028716 shivkanya 00048 BKID0NAMRGB 1768 1768 Processed 01/01/2024 323587232 shivkanya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MANDSAUR MP-16-004-084-001/350
(SURI) 		1716004000NRG24251120230349502 25/11/2023 SHIVKANYA 1716004WL028716 SHIVKANYA 00048 BKID0NAMRGB 1768 1768 Processed 01/01/2024 323587232 SHIVKANYA SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 10608 10608
14 MANDSAUR MP-16-004-082-001/108
(SARSOD) 		1716004000NRG24251120230349484 25/11/2023 BHARATLAL 1716004WL028714 BHARATLAL 00089 CBIN0280777 2431 2431 Processed 01/01/2024 323587232 BHARATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
15 MANDSAUR MP-16-004-027-002/67-D
(DHIKOLA) 		1716004000NRG24251120230349521 25/11/2023 Kari bai Gurjar 1716004WL028717 Kari bai Gurjar 00354 PUNB0033600 2210 2210 Processed 01/01/2024 323587232 KaribaiGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
16 MANDSAUR MP-16-004-029-001/635-A
(KHILCHIPURA) 		1716004000NRG24251120230349480 25/11/2023 TABBASUM BEE 1716004WL028712 TABBASUM BEE 00354 PUNB0947700 2431 2431 Processed 01/01/2024 323587232 TABBASUMBEE PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
17 MANDSAUR MP-16-004-084-001/222
(SURI) 		1716004000NRG24251120230349494 25/11/2023 rekhakunwar 1716004WL028716 rekhakunwar 00415 SBIN0000422 1768 1768 Processed 01/01/2024 323587232 rekhakunwar STATE BANK OF INDIA(508548)
18 MANDSAUR MP-16-004-084-001/317
(SURI) 		1716004000NRG24251120230349495 25/11/2023 girish 1716004WL028716 girish 00415 SBIN0000422 1768 1768 Processed 01/01/2024 323587232 girish STATE BANK OF INDIA(508548)
19 MANDSAUR MP-16-004-084-001/317
(SURI) 		1716004000NRG24251120230349496 25/11/2023 ranjana bai 1716004WL028716 ranjana bai 00415 SBIN0000422 1768 1768 Processed 01/01/2024 323587232 ranjanabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 MANDSAUR MP-16-004-062-001/137
(BHALOT) 		1716004000NRG24251120230349478 25/11/2023 SHYAMLAL 1716004WL028711 SHYAMLAL 00468 UBIN0539121 2873 2873 Processed 01/01/2024 323587232 SHYAMLAL UNION BANK OF INDIA(508500)
SubTotal 2873 2873
21 MANDSAUR MP-16-004-027-002/228-A
(DHIKOLA) 		1716004000NRG24251120230349517 25/11/2023 Ratan Bai 1716004WL028717 Ratan Bai 00468 UBIN0912085 2210 2210 Processed 01/01/2024 323587232 RatanBai FINCARE SMALL FINANCE BANK LTD(608304)
22 MANDSAUR MP-16-004-029-001/1790
(KHILCHIPURA) 		1716004000NRG24251120230349479 25/11/2023 FIRDOS BANO ANSARI 1716004WL028712 FIRDOS BANO ANSARI 00468 UBIN0912085 2431 2431 Processed 01/01/2024 323587232 FIRDOSBANOANSARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANDSAUR MP-16-004-029-001/959-A
(KHILCHIPURA) 		1716004000NRG24251120230349481 25/11/2023 Fatma bano 1716004WL028712 Fatma bano 00468 UBIN0912085 2652 2652 Processed 01/01/2024 323587232 Fatmabano PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
24 MANDSAUR MP-16-004-027-002/1001-D
(DHIKOLA) 		1716004000NRG24251120230349506 25/11/2023 Pawan 1716004WL028717 Pawan 00666 IDFB0041281 2210 2210 Processed 01/01/2024 323587232 Pawan STATE BANK OF INDIA(508548)
25 MANDSAUR MP-16-004-082-001/153
(SARSOD) 		1716004000NRG24251120230349486 25/11/2023 bhuvaniram ji 1716004WL028714 bhuvaniram ji 00666 IDFB0041281 2431 2431 Processed 01/01/2024 323587232 bhuvaniramji PUNJAB NATIONAL BANK(508568)
26 MANDSAUR MP-16-004-082-001/440-A
(SARSOD) 		1716004000NRG24251120230349488 25/11/2023 krishna bai 1716004WL028714 krishna bai 00666 IDFB0041281 2431 2431 Processed 01/01/2024 323587232 krishnabai IDFC BANK LIMITED(608117)
SubTotal 7072 7072
27 MANDSAUR MP-16-004-027-002/36-A
(DHIKOLA) 		1716004000NRG24251120230349519 25/11/2023 nandu bai 1716004WL028717 nandu bai 00688 FINO0001446 2210 2210 Processed 01/01/2024 323587232 nandubai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
28 MANDSAUR MP-16-004-027-002/67-B
(DHIKOLA) 		1716004000NRG24251120230349520 25/11/2023 Harikishan 1716004WL028717 Harikishan 00689 AUBL0002321 2210 2210 Processed 01/01/2024 323587232 Harikishan PUNJAB NATIONAL BANK(508568)
29 MANDSAUR MP-16-004-084-001/198-A
(SURI) 		1716004000NRG24251120230349491 25/11/2023 bherusingh 1716004WL028716 bherusingh 00689 AUBL0002321 1768 1768 Processed 01/01/2024 323587232 bherusingh STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-084-001/198-A
(SURI) 		1716004000NRG24251120230349492 25/11/2023 bherusingh 1716004WL028716 bherusingh 00689 AUBL0002321 1768 1768 Processed 01/01/2024 323587232 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
31 MANDSAUR MP-16-004-027-002/103-B
(DHIKOLA) 		1716004000NRG24251120230349507 25/11/2023 Kanchan Bai 1716004WL028717 Kanchan Bai 00691 IPOS0000001 2210 2210 Processed 01/01/2024 323587232 KanchanBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MANDSAUR MP-16-004-027-002/103-B
(DHIKOLA) 		1716004000NRG24251120230349508 25/11/2023 kanchan bai 1716004WL028717 kanchan bai 00691 IPOS0000001 2210 2210 Processed 01/01/2024 323587232 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDSAUR MP-16-004-083-001/303
(SEMLIYA HEERA) 		1716004000NRG24251120230349490 25/11/2023 Subhan Mansuri 1716004WL028715 Subhan Mansuri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323587232 SubhanMansuri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5746 5746
34 MANDSAUR MP-16-004-027-002/1001-C
(DHIKOLA) 		1716004000NRG24251120230349504 25/11/2023 sonam 1716004WL028717 sonam 00697 BKID0MG1401 1768 1768 Processed 01/01/2024 323587232 sonam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANDSAUR MP-16-004-027-002/1001-C
(DHIKOLA) 		1716004000NRG24251120230349505 25/11/2023 sonam 1716004WL028717 sonam 00697 BKID0MG1401 2210 2210 Processed 01/01/2024 323587232 sonam NARMADA JHABUA GRAMIN BANK(508515)
36 MANDSAUR MP-16-004-029-001/962-A
(KHILCHIPURA) 		1716004000NRG24251120230349482 25/11/2023 RUBINA BANO ANSARI 1716004WL028712 RUBINA BANO ANSARI 00697 BKID0MG1401 3094 3094 Processed 01/01/2024 323587232 RUBINABANOANSARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
37 MANDSAUR MP-16-004-084-001/222
(SURI) 		1716004000NRG24251120230349493 25/11/2023 Gautam Singh 1716004WL028716 Gautam Singh 00697 BKID0MG1403 1768 1768 Processed 01/01/2024 323587232 GautamSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 MANDSAUR MP-16-004-082-001/122-B
(SARSOD) 		1716004000NRG24251120230349485 25/11/2023 nandi bai 1716004WL028714 nandi bai 00697 BKID0NAMRGB 2431 2431 Processed 01/01/2024 323587232 nandibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_251123APB_FTO_364807 Bank of Baroda BARB0DBBANI BANI 2652
2 MANDSAUR MP1716004_251123APB_FTO_364807 Bank of India BKID0009129 MANDASAUR 10387
3 MANDSAUR MP1716004_251123APB_FTO_364807 Bank of India BKID0009131 DALODA 2431
4 MANDSAUR MP1716004_251123APB_FTO_364807 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
5 MANDSAUR MP1716004_251123APB_FTO_364807 Central Bank Of India CBIN0280777 DALAUDA 2431
6 MANDSAUR MP1716004_251123APB_FTO_364807 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2210
7 MANDSAUR MP1716004_251123APB_FTO_364807 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 2431
8 MANDSAUR MP1716004_251123APB_FTO_364807 State Bank of India SBIN0000422 MANDSAUR 5304
9 MANDSAUR MP1716004_251123APB_FTO_364807 Union Bank of India UBIN0539121 MANDSAUR 2873
10 MANDSAUR MP1716004_251123APB_FTO_364807 Union Bank of India UBIN0912085 Mandsaur 7293
11 MANDSAUR MP1716004_251123APB_FTO_364807 IDFC Bank IDFB0041281 MANDSAUR 7072
12 MANDSAUR MP1716004_251123APB_FTO_364807 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 MANDSAUR MP1716004_251123APB_FTO_364807 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 5746
14 MANDSAUR MP1716004_251123APB_FTO_364807 India Post Payments Bank IPOS0000001 Mandsaur 5746
15 MANDSAUR MP1716004_251123APB_FTO_364807 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 7072
16 MANDSAUR MP1716004_251123APB_FTO_364807 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1768
17 MANDSAUR MP1716004_251123APB_FTO_364807 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 2431

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