Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_300124APB_FTO_447920
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-16-004-102-002/85-A
(SAGWALI) 		1716004000NRG24300120240425557 30/01/2024 lamxinarayan 1716004WL035372 lamxinarayan 00045 BARB0DBBANI 1105 1105 Processed 27/03/2024 005181152 lamxinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MANDSAUR MP-16-004-116-001/106
(AGHORIYA) 		1716004000NRG24300120240425431 30/01/2024 KARULAL 1716004WL035369 KARULAL 00045 BARB0MANDSA 442 442 Processed 26/03/2024 005181152 KARULAL BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-116-001/113
(AGHORIYA) 		1716004000NRG24300120240425432 30/01/2024 rameshwar chouhan 1716004WL035369 rameshwar chouhan 00045 BARB0MANDSA 442 442 Processed 26/03/2024 005181152 rameshwarchouhan BANK OF BARODA(606985)
SubTotal 884 884
4 MANDSAUR MP-16-004-063-001/4
(AMLAWAD) 		1716004000NRG24300120240425213 30/01/2024 Premchand ahirwar 1716004WL035350 Premchand ahirwar 00048 BKID0009129 884 884 Processed 26/03/2024 005181152 Premchandahirwar IDBI BANK(607095)
5 MANDSAUR MP-16-004-096-001/361-B
(RATHANA) 		1716004000NRG24300120240425569 30/01/2024 mahesh 1716004WL035374 mahesh 00048 BKID0009129 1326 1326 Processed 27/03/2024 005181152 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDSAUR MP-16-004-096-001/361-D
(RATHANA) 		1716004000NRG24300120240425572 30/01/2024 harish 1716004WL035374 harish 00048 BKID0009129 1326 1326 Processed 27/03/2024 005181152 harish INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDSAUR MP-16-004-096-001/361-D
(RATHANA) 		1716004000NRG24300120240425571 30/01/2024 harish 1716004WL035374 harish 00048 BKID0009129 1326 1326 Processed 27/03/2024 005181152 harish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
8 MANDSAUR MP-16-004-102-002/132
(SAGWALI) 		1716004000NRG24300120240425547 30/01/2024 mahesh 1716004WL035372 mahesh 00048 BKID0009131 1105 1105 Processed 27/03/2024 005181152 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-102-002/137
(SAGWALI) 		1716004000NRG24300120240425548 30/01/2024 rajendrasingh 1716004WL035372 rajendrasingh 00048 BKID0009131 1105 1105 Processed 26/03/2024 005181152 rajendrasingh BANK OF BARODA(606985)
SubTotal 2210 2210
10 MANDSAUR MP-16-004-085-001/113
(KACHANARA) 		1716004000NRG24300120240425558 30/01/2024 BHERUDAS 1716004WL035373 BHERUDAS 00354 PUNB0273200 221 221 Processed 26/03/2024 005181152 BHERUDAS NARMADA JHABUA GRAMIN BANK(508515)
11 MANDSAUR MP-16-004-085-001/168
(KACHANARA) 		1716004000NRG24300120240425559 30/01/2024 SURESH 1716004WL035373 SURESH 00354 PUNB0273200 221 221 Processed 26/03/2024 005181152 SURESH PUNJAB NATIONAL BANK(508568)
12 MANDSAUR MP-16-004-085-001/181
(KACHANARA) 		1716004000NRG24300120240425560 30/01/2024 DINESH 1716004WL035373 DINESH 00354 PUNB0273200 221 221 Processed 26/03/2024 005181152 DINESH PUNJAB NATIONAL BANK(508568)
13 MANDSAUR MP-16-004-085-001/261
(KACHANARA) 		1716004000NRG24300120240425561 30/01/2024 ASHOK DAS 1716004WL035373 ASHOK DAS 00354 PUNB0273200 221 221 Processed 26/03/2024 005181152 ASHOKDAS PUNJAB NATIONAL BANK(508568)
14 MANDSAUR MP-16-004-085-001/486
(KACHANARA) 		1716004000NRG24300120240425562 30/01/2024 ANOKHILAL 1716004WL035373 ANOKHILAL 00354 PUNB0273200 221 221 Processed 26/03/2024 005181152 ANOKHILAL PUNJAB NATIONAL BANK(508568)
15 MANDSAUR MP-16-004-085-001/528-A
(KACHANARA) 		1716004000NRG24300120240425563 30/01/2024 gulshed 1716004WL035373 gulshed 00354 PUNB0273200 221 221 Processed 26/03/2024 005181152 gulshed AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDSAUR MP-16-004-085-001/569
(KACHANARA) 		1716004000NRG24300120240425565 30/01/2024 KARULAL 1716004WL035373 KARULAL 00354 PUNB0273200 221 221 Processed 26/03/2024 005181152 KARULAL PUNJAB NATIONAL BANK(508568)
17 MANDSAUR MP-16-004-085-001/649
(KACHANARA) 		1716004000NRG24300120240425566 30/01/2024 shankar lal 1716004WL035373 shankar lal 00354 PUNB0273200 221 221 Processed 26/03/2024 005181152 shankarlal PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
18 MANDSAUR MP-16-004-085-001/664
(KACHANARA) 		1716004000NRG24300120240425567 30/01/2024 JAGDISH DAS 1716004WL035373 JAGDISH DAS 00415 SBIN0000422 221 221 Processed 27/03/2024 005181152 JAGDISHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDSAUR MP-16-004-116-001/62
(AGHORIYA) 		1716004000NRG24300120240425435 30/01/2024 amribai 1716004WL035369 amribai 00415 SBIN0000422 221 221 Processed 26/03/2024 005181152 amribai STATE BANK OF INDIA(508548)
SubTotal 442 442
20 MANDSAUR MP-16-004-096-001/353-C
(RATHANA) 		1716004000NRG24300120240425568 30/01/2024 rajkunwar 1716004WL035374 rajkunwar 00415 SBIN0006266 1326 1326 Processed 26/03/2024 005181152 rajkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
21 MANDSAUR MP-16-004-063-001/100-V
(AMLAWAD) 		1716004000NRG24300120240425204 30/01/2024 Bhagatram 1716004WL035350 Bhagatram 00415 SBIN0007291 884 884 Processed 26/03/2024 005181152 Bhagatram STATE BANK OF INDIA(508548)
22 MANDSAUR MP-16-004-063-001/303
(AMLAWAD) 		1716004000NRG24300120240425207 30/01/2024 Kailash chandra 1716004WL035350 Kailash chandra 00415 SBIN0007291 884 884 Processed 26/03/2024 005181152 Kailashchandra STATE BANK OF INDIA(508548)
23 MANDSAUR MP-16-004-063-001/334-V
(AMLAWAD) 		1716004000NRG24300120240425210 30/01/2024 eshwarlal 1716004WL035350 eshwarlal 00415 SBIN0007291 663 663 Processed 26/03/2024 005181152 eshwarlal STATE BANK OF INDIA(508548)
24 MANDSAUR MP-16-004-063-001/4
(AMLAWAD) 		1716004000NRG24300120240425212 30/01/2024 Bhagubai 1716004WL035350 Bhagubai 00415 SBIN0007291 884 884 Processed 26/03/2024 005181152 Bhagubai INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
25 MANDSAUR MP-16-004-063-001/245-V
(AMLAWAD) 		1716004000NRG24300120240425205 30/01/2024 nirmal 1716004WL035350 nirmal 00415 SBIN0030099 884 884 Processed 26/03/2024 005181152 nirmal STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-063-001/298-V
(AMLAWAD) 		1716004000NRG24300120240425206 30/01/2024 ONKALAL 1716004WL035350 ONKALAL 00415 SBIN0030099 884 884 Processed 26/03/2024 005181152 ONKALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-063-001/322-V
(AMLAWAD) 		1716004000NRG24300120240425209 30/01/2024 balmukand 1716004WL035350 balmukand 00415 SBIN0030099 884 884 Processed 26/03/2024 005181152 balmukand STATE BANK OF INDIA(508548)
28 MANDSAUR MP-16-004-063-001/4
(AMLAWAD) 		1716004000NRG24300120240425211 30/01/2024 chunnilal 1716004WL035350 chunnilal 00415 SBIN0030099 884 884 Processed 26/03/2024 005181152 chunnilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
29 MANDSAUR MP-16-004-102-002/102
(SAGWALI) 		1716004000NRG24300120240425543 30/01/2024 vikas 1716004WL035372 vikas 00415 SBIN0030260 1105 1105 Processed 27/03/2024 005181152 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 MANDSAUR MP-16-004-063-001/314-V
(AMLAWAD) 		1716004000NRG24300120240425208 30/01/2024 pappulal 1716004WL035350 pappulal 00462 UCBA0000377 884 884 Processed 26/03/2024 005181152 pappulal UCO BANK(607066)
SubTotal 884 884
31 MANDSAUR MP-16-004-102-002/11
(SAGWALI) 		1716004000NRG24300120240425544 30/01/2024 Bherulal 1716004WL035372 Bherulal 00666 IDFB0041221 1105 1105 Processed 26/03/2024 005181152 Bherulal IDFC BANK LIMITED(608117)
SubTotal 1105 1105
32 MANDSAUR MP-16-004-116-001/113-B
(AGHORIYA) 		1716004000NRG24300120240425433 30/01/2024 arjun 1716004WL035369 arjun 00688 FINO0001446 442 442 Processed 26/03/2024 005181152 arjun FINO PAYMENTS BANK LTD(608001)
33 MANDSAUR MP-16-004-116-001/148
(AGHORIYA) 		1716004000NRG24300120240425434 30/01/2024 rajendra rajpoot 1716004WL035369 rajendra rajpoot 00688 FINO0001446 221 221 Processed 26/03/2024 005181152 rajendrarajpoot FINO PAYMENTS BANK LTD(608001)
34 MANDSAUR MP-16-004-116-001/69-a
(AGHORIYA) 		1716004000NRG24300120240425436 30/01/2024 PREMCHAND GAYARI 1716004WL035369 PREMCHAND GAYARI 00688 FINO0001446 221 221 Processed 26/03/2024 005181152 PREMCHANDGAYARI FINO PAYMENTS BANK LTD(608001)
35 MANDSAUR MP-16-004-116-002/66-V
(AGHORIYA) 		1716004000NRG24300120240425437 30/01/2024 raju bhambhi 1716004WL035369 raju bhambhi 00688 FINO0001446 221 221 Processed 26/03/2024 005181152 rajubhambhi FINO PAYMENTS BANK LTD(608001)
36 MANDSAUR MP-16-004-116-002/81
(AGHORIYA) 		1716004000NRG24300120240425438 30/01/2024 sanjay rathore 1716004WL035369 sanjay rathore 00688 FINO0001446 442 442 Processed 26/03/2024 005181152 sanjayrathore FINO PAYMENTS BANK LTD(608001)
37 MANDSAUR MP-16-004-116-002/98-C
(AGHORIYA) 		1716004000NRG24300120240425440 30/01/2024 VIJAY NAYAK 1716004WL035369 VIJAY NAYAK 00688 FINO0001446 442 442 Processed 26/03/2024 005181152 VIJAYNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
38 MANDSAUR MP-16-004-085-001/542-A
(KACHANARA) 		1716004000NRG24300120240425564 30/01/2024 gulshed 1716004WL035373 gulshed 00691 IPOS0000001 221 221 Processed 27/03/2024 005181152 gulshed INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDSAUR MP-16-004-096-001/361-B
(RATHANA) 		1716004000NRG24300120240425570 30/01/2024 shiv 1716004WL035374 shiv 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005181152 shiv STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-102-002/120
(SAGWALI) 		1716004000NRG24300120240425545 30/01/2024 Ramchandra 1716004WL035372 Ramchandra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005181152 Ramchandra BANK OF BARODA(606985)
41 MANDSAUR MP-16-004-102-002/144
(SAGWALI) 		1716004000NRG24300120240425549 30/01/2024 Rishiraj 1716004WL035372 Rishiraj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005181152 Rishiraj BANK OF BARODA(606985)
42 MANDSAUR MP-16-004-102-002/145
(SAGWALI) 		1716004000NRG24300120240425550 30/01/2024 Lokendra 1716004WL035372 Lokendra 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005181152 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDSAUR MP-16-004-102-002/149
(SAGWALI) 		1716004000NRG24300120240425551 30/01/2024 vinod 1716004WL035372 vinod 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005181152 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDSAUR MP-16-004-102-002/4
(SAGWALI) 		1716004000NRG24300120240425553 30/01/2024 Nandlal 1716004WL035372 Nandlal 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005181152 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDSAUR MP-16-004-102-002/4-A
(SAGWALI) 		1716004000NRG24300120240425554 30/01/2024 Kailash 1716004WL035372 Kailash 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005181152 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
46 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24300120240425439 30/01/2024 GHAN SHYAM 1716004WL035369 GHAN SHYAM 00697 BKID0MG1401 442 442 Processed 26/03/2024 005181152 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
47 MANDSAUR MP-16-004-102-002/13
(SAGWALI) 		1716004000NRG24300120240425546 30/01/2024 ganpat 1716004WL035372 ganpat 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005181152 ganpat BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-102-002/36
(SAGWALI) 		1716004000NRG24300120240425552 30/01/2024 RAMCHANDRA 1716004WL035372 RAMCHANDRA 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005181152 RAMCHANDRA BANK OF BARODA(606985)
49 MANDSAUR MP-16-004-102-002/76
(SAGWALI) 		1716004000NRG24300120240425555 30/01/2024 devidas 1716004WL035372 devidas 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005181152 devidas BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-102-002/85
(SAGWALI) 		1716004000NRG24300120240425556 30/01/2024 Gopal 1716004WL035372 Gopal 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005181152 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_300124APB_FTO_447920 Bank of Baroda BARB0DBBANI BANI 1105
2 MANDSAUR MP1716004_300124APB_FTO_447920 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 884
3 MANDSAUR MP1716004_300124APB_FTO_447920 Bank of India BKID0009129 MANDASAUR 4862
4 MANDSAUR MP1716004_300124APB_FTO_447920 Bank of India BKID0009131 DALODA 2210
5 MANDSAUR MP1716004_300124APB_FTO_447920 Punjab National Bank PUNB0273200 NAGRI 1768
6 MANDSAUR MP1716004_300124APB_FTO_447920 State Bank of India SBIN0000422 MANDSAUR 442
7 MANDSAUR MP1716004_300124APB_FTO_447920 State Bank of India SBIN0006266 ADB LADUNA 1326
8 MANDSAUR MP1716004_300124APB_FTO_447920 State Bank of India SBIN0007291 BOTALGANJ 3315
9 MANDSAUR MP1716004_300124APB_FTO_447920 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3536
10 MANDSAUR MP1716004_300124APB_FTO_447920 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1105
11 MANDSAUR MP1716004_300124APB_FTO_447920 UCO Bank UCBA0000377 MANDSAUR 884
12 MANDSAUR MP1716004_300124APB_FTO_447920 IDFC Bank IDFB0041221 DHAR 1105
13 MANDSAUR MP1716004_300124APB_FTO_447920 Fino Payments Bank Ltd FINO0001446 MP RO 1989
14 MANDSAUR MP1716004_300124APB_FTO_447920 India Post Payments Bank IPOS0000001 Mandsaur 8177
15 MANDSAUR MP1716004_300124APB_FTO_447920 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 442
16 MANDSAUR MP1716004_300124APB_FTO_447920 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 4420

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