Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_190523APB_FTO_48860
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-16-004-005-001/321
(KATKYA) 		1716004000NRG24190520230026509 19/05/2023 BABLU 1716004WL002081 BABLU 00045 BARB0MANDSA 3094 3094 Processed 25/05/2023 866073649 BABLU BANK OF BARODA(606985)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-044-001/1032-A
(DALODA RAIL) 		1716004000NRG24190520230026505 19/05/2023 Mamta Patidar 1716004WL002080 Mamta Patidar 00048 BKID0009131 1547 1547 Processed 25/05/2023 866073649 MamtaPatidar BANK OF INDIA(508505)
SubTotal 1547 1547
3 MANDSAUR MP-16-004-044-001/849-A
(DALODA RAIL) 		1716004000NRG24190520230026506 19/05/2023 Vijay Patidar 1716004WL002080 Vijay Patidar 00152 HDFC0000470 3094 3094 Processed 25/05/2023 866073649 VijayPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 MANDSAUR MP-16-004-005-001/18
(KATKYA) 		1716004000NRG24190520230026508 19/05/2023 GUDHI BAI 1716004WL002081 GUDHI BAI 00176 IDIB000M212 3094 3094 Processed 25/05/2023 866073649 GUDHIBAI INDIAN BANK(607105)
5 MANDSAUR MP-16-004-020-001/67-A
(GUDIYANA) 		1716004000NRG24190520230026778 19/05/2023 jujharlal 1716004WL002098 jujharlal 00176 IDIB000M212 3094 3094 Processed 25/05/2023 866073649 jujharlal STATE BANK OF INDIA(508548)
6 MANDSAUR MP-16-004-020-001/67-A
(GUDIYANA) 		1716004000NRG24190520230026779 19/05/2023 radha bai 1716004WL002098 radha bai 00176 IDIB000M212 3094 3094 Processed 25/05/2023 866073649 radhabai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 9282 9282
7 MANDSAUR MP-16-004-073-001/120
(LASUDIYA ILA) 		1716004000NRG24190520230026511 19/05/2023 kashiram 1716004WL002082 kashiram 00354 PUNB0273200 2873 2873 Processed 25/05/2023 866073649 kashiram PUNJAB NATIONAL BANK(508568)
8 MANDSAUR MP-16-004-073-001/120
(LASUDIYA ILA) 		1716004000NRG24190520230026510 19/05/2023 kashiram 1716004WL002082 kashiram 00354 PUNB0273200 2873 2873 Processed 25/05/2023 866073649 kashiram PUNJAB NATIONAL BANK(508568)
9 MANDSAUR MP-16-004-073-001/121
(LASUDIYA ILA) 		1716004000NRG24190520230026512 19/05/2023 laxman 1716004WL002082 laxman 00354 PUNB0273200 2873 2873 Processed 25/05/2023 866073649 laxman PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
10 MANDSAUR MP-16-004-028-002/53
(SEMLIYA KAJI) 		1716004000NRG24190520230025964 19/05/2023 nirmal 1716004WL002026 nirmal 00354 PUNB0693600 1547 1547 Processed 25/05/2023 866073649 nirmal PUNJAB NATIONAL BANK(508568)
11 MANDSAUR MP-16-004-028-002/53
(SEMLIYA KAJI) 		1716004000NRG24190520230025965 19/05/2023 Nirmal kumar 1716004WL002026 Nirmal kumar 00354 PUNB0693600 1547 1547 Processed 25/05/2023 866073649 Nirmalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
12 MANDSAUR MP-16-004-020-001/33
(GUDIYANA) 		1716004000NRG24190520230026772 19/05/2023 MANGILAL 1716004WL002098 MANGILAL 00415 SBIN0000422 3094 3094 Processed 25/05/2023 866073649 MANGILAL STATE BANK OF INDIA(508548)
13 MANDSAUR MP-16-004-020-001/33
(GUDIYANA) 		1716004000NRG24190520230026773 19/05/2023 SABAND BAI 1716004WL002098 SABAND BAI 00415 SBIN0000422 3094 3094 Processed 25/05/2023 866073649 SABANDBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 MANDSAUR MP-16-004-020-001/65
(GUDIYANA) 		1716004000NRG24190520230026776 19/05/2023 RAYSINGH 1716004WL002098 RAYSINGH 00415 SBIN0030260 2431 2431 Processed 25/05/2023 866073649 RAYSINGH STATE BANK OF INDIA(508548)
15 MANDSAUR MP-16-004-020-001/65
(GUDIYANA) 		1716004000NRG24190520230026777 19/05/2023 RAYSINGH 1716004WL002098 RAYSINGH 00415 SBIN0030260 2431 2431 Processed 25/05/2023 866073649 RAYSINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_190523APB_FTO_48860 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
2 MANDSAUR MP1716004_190523APB_FTO_48860 Bank of India BKID0009131 DALODA 1547
3 MANDSAUR MP1716004_190523APB_FTO_48860 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
4 MANDSAUR MP1716004_190523APB_FTO_48860 Indian Bank IDIB000M212 MANDSAUR 9282
5 MANDSAUR MP1716004_190523APB_FTO_48860 Punjab National Bank PUNB0273200 NAGRI 8619
6 MANDSAUR MP1716004_190523APB_FTO_48860 Punjab National Bank PUNB0693600 DALOUDA MP 3094
7 MANDSAUR MP1716004_190523APB_FTO_48860 State Bank of India SBIN0000422 MANDSAUR 6188
8 MANDSAUR MP1716004_190523APB_FTO_48860 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4862

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