Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_050723FTO_148957
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-16-004-094-001/220
(NOGAWA) 		1716004000NRG24050720230128523 05/07/2023 VINOD PATIDAR 1716004WL009617 VINOD PATIDAR 00045 BARB0DBMSUR 884 884 Processed 28/07/2023 210884609 VINODPATIDAR (000000)
2 MANDSAUR MP-16-004-094-001/220-A
(NOGAWA) 		1716004000NRG24050720230128527 05/07/2023 ASHISH 1716004WL009617 ASHISH 00045 BARB0DBMSUR 884 884 Processed 28/07/2023 210884609 ASHISH (000000)
3 MANDSAUR MP-16-004-094-001/307
(NOGAWA) 		1716004000NRG24050720230128541 05/07/2023 DEEPAK 1716004WL009617 DEEPAK 00045 BARB0DBMSUR 884 884 Processed 28/07/2023 210884609 DEEPAK (000000)
SubTotal 2652 2652
4 MANDSAUR MP-16-004-091-002/2
(PANPURA) 		1716004000NRG24050720230128446 05/07/2023 jitendra 1716004WL009613 jitendra 00048 BKID0009129 2873 2873 Processed 28/07/2023 210884609 jitendra (000000)
SubTotal 2873 2873
5 MANDSAUR MP-16-004-020-003/172-A
(GUDIYANA) 		1716004000NRG24050720230128597 05/07/2023 PUSHKARLAL 1716004WL009621 PUSHKARLAL 00048 BKID0009131 3094 3094 Processed 28/07/2023 210884609 PUSHKARLAL (000000)
6 MANDSAUR MP-16-004-044-001/511-A
(DALODA RAIL) 		1716004000NRG24050720230128419 05/07/2023 Jujharlal shantilal chamar 1716004WL009612 Jujharlal shantilal chamar 00048 BKID0009131 221 221 Processed 28/07/2023 210884609 Jujharlalshantilalchamar (000000)
SubTotal 3315 3315
7 MANDSAUR MP-16-004-020-003/171-C
(GUDIYANA) 		1716004000NRG24050720230128595 05/07/2023 bhagwati lal 1716004WL009621 bhagwati lal 00089 CBIN0280777 3094 3094 Processed 28/07/2023 210884609 bhagwatilal (000000)
8 MANDSAUR MP-16-004-020-003/171-D
(GUDIYANA) 		1716004000NRG24050720230128596 05/07/2023 MANGI LAL 1716004WL009621 MANGI LAL 00089 CBIN0280777 3094 3094 Processed 28/07/2023 210884609 MANGILAL (000000)
9 MANDSAUR MP-16-004-040-001/374
(HATUNIYA) 		1716004000NRG24050720230128461 05/07/2023 ANTIM KUMAR CHAMAR 1716004WL009614 ANTIM KUMAR CHAMAR 00089 CBIN0280777 2652 2652 Processed 28/07/2023 210884609 ANTIMKUMARCHAMAR (000000)
SubTotal 8840 8840
10 MANDSAUR MP-16-004-040-001/382
(HATUNIYA) 		1716004000NRG24050720230128470 05/07/2023 Haishankar Darji 1716004WL009614 Haishankar Darji 00176 IDIB000M212 2652 2652 Processed 28/07/2023 210884609 HaishankarDarji (000000)
SubTotal 2652 2652
11 MANDSAUR MP-16-004-091-002/115-A
(PANPURA) 		1716004000NRG24050720230128443 05/07/2023 KANKU BAI AHIRWAR 1716004WL009613 KANKU BAI AHIRWAR 00177 IOBA0002957 2873 2873 Rejected 28/07/2023 210884609 No Such Account
12 MANDSAUR MP-16-004-091-002/115-A
(PANPURA) 		1716004000NRG24050720230128442 05/07/2023 KANKU BAI AHIRWAR 1716004WL009613 KANKU BAI AHIRWAR 00177 IOBA0002957 2873 2873 Rejected 28/07/2023 210884609 No Such Account
13 MANDSAUR MP-16-004-091-002/85-A
(PANPURA) 		1716004000NRG24050720230128450 05/07/2023 Jiendra Jatav 1716004WL009613 Jiendra Jatav 00177 IOBA0002957 2873 2873 Processed 28/07/2023 210884609 JiendraJatav (000000)
14 MANDSAUR MP-16-004-091-002/85-A
(PANPURA) 		1716004000NRG24050720230128449 05/07/2023 Jiendra Jatav 1716004WL009613 Jiendra Jatav 00177 IOBA0002957 2873 2873 Processed 28/07/2023 210884609 JiendraJatav (000000)
SubTotal 11492 11492
15 MANDSAUR MP-16-004-020-003/68-B
(GUDIYANA) 		1716004000NRG24050720230128603 05/07/2023 Ganga Bai 1716004WL009621 Ganga Bai 00354 PUNB0693600 3094 3094 Processed 28/07/2023 210884609 GangaBai (000000)
SubTotal 3094 3094
16 MANDSAUR MP-16-004-020-002/87-C
(GUDIYANA) 		1716004000NRG24050720230128588 05/07/2023 sarasvati bai 1716004WL009621 sarasvati bai 00415 SBIN0000422 3094 3094 Rejected 28/07/2023 210884609 Account closed
17 MANDSAUR MP-16-004-020-003/172-A
(GUDIYANA) 		1716004000NRG24050720230128598 05/07/2023 NATHIBAI 1716004WL009621 NATHIBAI 00415 SBIN0000422 3094 3094 Processed 28/07/2023 210884609 NATHIBAI (000000)
18 MANDSAUR MP-16-004-091-002/2
(PANPURA) 		1716004000NRG24050720230128445 05/07/2023 mahesh 1716004WL009613 mahesh 00415 SBIN0000422 2873 2873 Processed 28/07/2023 210884609 mahesh (000000)
SubTotal 9061 9061
19 MANDSAUR MP-16-004-020-003/213-A
(GUDIYANA) 		1716004000NRG24050720230128599 05/07/2023 vishnu bai 1716004WL009621 vishnu bai 00415 SBIN0006266 3094 3094 Processed 28/07/2023 210884609 vishnubai (000000)
SubTotal 3094 3094
20 MANDSAUR MP-16-004-020-003/213-B
(GUDIYANA) 		1716004000NRG24050720230128600 05/07/2023 KAMLI BAI 1716004WL009621 KAMLI BAI 00415 SBIN0030260 3094 3094 Processed 28/07/2023 210884609 KAMLIBAI (000000)
21 MANDSAUR MP-16-004-075-001/295
(KARNAKHEDI) 		1716004000NRG24050720230128563 05/07/2023 RAMESH 1716004WL009618 RAMESH 00415 SBIN0030260 1547 1547 Processed 28/07/2023 210884609 RAMESH (000000)
22 MANDSAUR MP-16-004-094-001/166-A
(NOGAWA) 		1716004000NRG24050720230128510 05/07/2023 Madanlal 1716004WL009617 Madanlal 00415 SBIN0030260 884 884 Processed 28/07/2023 210884609 Madanlal (000000)
23 MANDSAUR MP-16-004-094-001/166-A
(NOGAWA) 		1716004000NRG24050720230128511 05/07/2023 Pushpa bai 1716004WL009617 Pushpa bai 00415 SBIN0030260 884 884 Processed 28/07/2023 210884609 Pushpabai (000000)
24 MANDSAUR MP-16-004-094-001/193
(NOGAWA) 		1716004000NRG24050720230128516 05/07/2023 Kanwarlal 1716004WL009617 Kanwarlal 00415 SBIN0030260 442 442 Processed 28/07/2023 210884609 Kanwarlal (000000)
25 MANDSAUR MP-16-004-094-001/202-A
(NOGAWA) 		1716004000NRG24050720230128519 05/07/2023 dipak 1716004WL009617 dipak 00415 SBIN0030260 442 442 Processed 28/07/2023 210884609 dipak (000000)
26 MANDSAUR MP-16-004-094-001/202-A
(NOGAWA) 		1716004000NRG24050720230128521 05/07/2023 lali bai 1716004WL009617 lali bai 00415 SBIN0030260 442 442 Processed 28/07/2023 210884609 lalibai (000000)
27 MANDSAUR MP-16-004-094-001/220-A
(NOGAWA) 		1716004000NRG24050720230128525 05/07/2023 MUKESH 1716004WL009617 MUKESH 00415 SBIN0030260 884 884 Processed 28/07/2023 210884609 MUKESH (000000)
28 MANDSAUR MP-16-004-094-001/24
(NOGAWA) 		1716004000NRG24050720230128529 05/07/2023 prabhulal 1716004WL009617 prabhulal 00415 SBIN0030260 884 884 Processed 28/07/2023 210884609 prabhulal (000000)
29 MANDSAUR MP-16-004-094-001/24
(NOGAWA) 		1716004000NRG24050720230128528 05/07/2023 prabhulal 1716004WL009617 prabhulal 00415 SBIN0030260 884 884 Processed 28/07/2023 210884609 prabhulal (000000)
30 MANDSAUR MP-16-004-094-001/257-B
(NOGAWA) 		1716004000NRG24050720230128533 05/07/2023 lalita bai 1716004WL009617 lalita bai 00415 SBIN0030260 663 663 Processed 28/07/2023 210884609 lalitabai (000000)
31 MANDSAUR MP-16-004-094-001/257-B
(NOGAWA) 		1716004000NRG24050720230128532 05/07/2023 lalita bai 1716004WL009617 lalita bai 00415 SBIN0030260 663 663 Processed 28/07/2023 210884609 lalitabai (000000)
32 MANDSAUR MP-16-004-094-001/299
(NOGAWA) 		1716004000NRG24050720230128538 05/07/2023 RAVI 1716004WL009617 RAVI 00415 SBIN0030260 663 663 Processed 28/07/2023 210884609 RAVI (000000)
33 MANDSAUR MP-16-004-094-001/85
(NOGAWA) 		1716004000NRG24050720230128555 05/07/2023 Rohit premchand 1716004WL009617 Rohit premchand 00415 SBIN0030260 663 663 Processed 28/07/2023 210884609 Rohitpremchand (000000)
SubTotal 13039 13039
34 MANDSAUR MP-16-004-020-003/68-A
(GUDIYANA) 		1716004000NRG24050720230128602 05/07/2023 SHYAMA BAI 1716004WL009621 SHYAMA BAI 00462 UCBA0002961 3094 3094 Processed 28/07/2023 210884609 SHYAMABAI (000000)
SubTotal 3094 3094
35 MANDSAUR MP-16-004-094-001/137
(NOGAWA) 		1716004000NRG24050720230128507 05/07/2023 hari singh 1716004WL009617 hari singh 00468 UBIN0539121 884 884 Processed 28/07/2023 210884609 harisingh (000000)
SubTotal 884 884
36 MANDSAUR MP-16-004-020-003/68-A
(GUDIYANA) 		1716004000NRG24050720230128601 05/07/2023 UNKARLAL 1716004WL009621 UNKARLAL 00691 IPOS0000001 3094 3094 Processed 29/07/2023 210884609 UNKARLAL (000000)
SubTotal 3094 3094
37 MANDSAUR MP-16-004-075-001/226
(KARNAKHEDI) 		1716004000NRG24050720230128561 05/07/2023 dashrth 1716004WL009618 dashrth 00697 BKID0MG1406 1547 1547 Processed 28/07/2023 210884609 dashrth (000000)
SubTotal 1547 1547
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_050723FTO_148957 Bank of Baroda BARB0DBMSUR MANDSAUR 2652
2 MANDSAUR MP1716004_050723FTO_148957 Bank of India BKID0009129 MANDASAUR 2873
3 MANDSAUR MP1716004_050723FTO_148957 Bank of India BKID0009131 DALODA 3315
4 MANDSAUR MP1716004_050723FTO_148957 Central Bank Of India CBIN0280777 DALAUDA 8840
5 MANDSAUR MP1716004_050723FTO_148957 Indian Bank IDIB000M212 MANDSAUR 2652
6 MANDSAUR MP1716004_050723FTO_148957 Indian Overseas Bank IOBA0002957 MANDSOUR 11492
7 MANDSAUR MP1716004_050723FTO_148957 Punjab National Bank PUNB0693600 DALOUDA MP 3094
8 MANDSAUR MP1716004_050723FTO_148957 State Bank of India SBIN0000422 MANDSAUR 9061
9 MANDSAUR MP1716004_050723FTO_148957 State Bank of India SBIN0006266 ADB LADUNA 3094
10 MANDSAUR MP1716004_050723FTO_148957 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 13039
11 MANDSAUR MP1716004_050723FTO_148957 UCO Bank UCBA0002961 DALAUDA 3094
12 MANDSAUR MP1716004_050723FTO_148957 Union Bank of India UBIN0539121 MANDSAUR 884
13 MANDSAUR MP1716004_050723FTO_148957 India Post Payments Bank IPOS0000001 Mandsaur 3094
14 MANDSAUR MP1716004_050723FTO_148957 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1547

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