Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_300723FTO_194489
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-16-004-093-001/603-A
(REWAS DEORA) 		1716004000NRG24300720230184400 30/07/2023 sat 1716004WL013697 sat 00045 BARB0MANDSA 1326 1326 Processed 02/08/2023 298884998 sat (000000)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-062-001/710
(BHALOT) 		1716004000NRG24300720230184257 30/07/2023 Sanjay Goyal 1716004WL013687 Sanjay Goyal 00048 BKID0009129 1547 1547 Processed 02/08/2023 298884998 SanjayGoyal (000000)
SubTotal 1547 1547
3 MANDSAUR MP-16-004-100-001/237-A
(RATIKHEDI) 		1716004000NRG24300720230184373 30/07/2023 vijay singh 1716004WL013696 vijay singh 00048 BKID0009131 884 884 Processed 02/08/2023 298884998 vijaysingh (000000)
4 MANDSAUR MP-16-004-110-001/173
(JHIRKAN) 		1716004000NRG24300720230184303 30/07/2023 nageshvar 1716004WL013690 nageshvar 00048 BKID0009131 1326 1326 Processed 02/08/2023 298884998 nageshvar (000000)
5 MANDSAUR MP-16-004-110-001/6
(JHIRKAN) 		1716004000NRG24300720230184322 30/07/2023 babulal bhil 1716004WL013690 babulal bhil 00048 BKID0009131 1326 1326 Processed 02/08/2023 298884998 babulalbhil (000000)
SubTotal 3536 3536
6 MANDSAUR MP-16-004-025-001/100
(PALWAI) 		1716004000NRG24300720230184342 30/07/2023 SUKHLAL 1716004WL013694 SUKHLAL 00078 CNRB0017830 2431 2431 Processed 02/08/2023 298884998 SUKHLAL (000000)
SubTotal 2431 2431
7 MANDSAUR MP-16-004-100-001/159
(RATIKHEDI) 		1716004000NRG24300720230184369 30/07/2023 suresh 1716004WL013696 suresh 00089 CBIN0280777 884 884 Processed 02/08/2023 298884998 suresh (000000)
8 MANDSAUR MP-16-004-100-001/261
(RATIKHEDI) 		1716004000NRG24300720230184380 30/07/2023 rahul kumar 1716004WL013696 rahul kumar 00089 CBIN0280777 884 884 Processed 02/08/2023 298884998 rahulkumar (000000)
SubTotal 1768 1768
9 MANDSAUR MP-16-004-062-001/709
(BHALOT) 		1716004000NRG24300720230184256 30/07/2023 Arvind Kumawat 1716004WL013687 Arvind Kumawat 00152 HDFC0000470 1547 1547 Processed 02/08/2023 298884998 ArvindKumawat (000000)
SubTotal 1547 1547
10 MANDSAUR MP-16-004-025-002/72-A
(PALWAI) 		1716004000NRG24300720230184351 30/07/2023 Dilip 1716004WL013694 Dilip 00176 IDIB000M212 2431 2431 Processed 02/08/2023 298884998 Dilip (000000)
11 MANDSAUR MP-16-004-100-001/44
(RATIKHEDI) 		1716004000NRG24300720230184386 30/07/2023 gopal prajapati 1716004WL013696 gopal prajapati 00176 IDIB000M212 884 884 Processed 02/08/2023 298884998 gopalprajapati (000000)
12 MANDSAUR MP-16-004-110-001/137-A
(JHIRKAN) 		1716004000NRG24300720230184297 30/07/2023 Mangla 1716004WL013690 Mangla 00176 IDIB000M212 1326 1326 Processed 02/08/2023 298884998 Mangla (000000)
13 MANDSAUR MP-16-004-110-001/137-A
(JHIRKAN) 		1716004000NRG24300720230184296 30/07/2023 pooja 1716004WL013690 pooja 00176 IDIB000M212 1326 1326 Processed 02/08/2023 298884998 pooja (000000)
14 MANDSAUR MP-16-004-110-001/198-A
(JHIRKAN) 		1716004000NRG24300720230184309 30/07/2023 bhanwar 1716004WL013690 bhanwar 00176 IDIB000M212 1326 1326 Processed 02/08/2023 298884998 bhanwar (000000)
15 MANDSAUR MP-16-004-110-001/277-A
(JHIRKAN) 		1716004000NRG24300720230184318 30/07/2023 lalita bai 1716004WL013690 lalita bai 00176 IDIB000M212 1326 1326 Processed 02/08/2023 298884998 lalitabai (000000)
16 MANDSAUR MP-16-004-110-001/277-A
(JHIRKAN) 		1716004000NRG24300720230184317 30/07/2023 shyamlal 1716004WL013690 shyamlal 00176 IDIB000M212 1326 1326 Processed 02/08/2023 298884998 shyamlal (000000)
SubTotal 9945 9945
17 MANDSAUR MP-16-004-001-001/162-B
(PALYA LALMUHA) 		1716004000NRG24300720230184356 30/07/2023 Dyaram Bodana 1716004WL013695 Dyaram Bodana 00354 PUNB0693600 1326 1326 Processed 02/08/2023 298884998 DyaramBodana (000000)
18 MANDSAUR MP-16-004-022-002/8-C
(LAUKHEDI) 		1716004000NRG24300720230184341 30/07/2023 JITENDRA 1716004WL013693 JITENDRA 00354 PUNB0693600 221 221 Processed 02/08/2023 298884998 JITENDRA (000000)
SubTotal 1547 1547
19 MANDSAUR MP-16-004-057-001/94-C
(BOHRAKHEDI) 		1716004000NRG24300720230184265 30/07/2023 Laxmi 1716004WL013688 Laxmi 00354 PUNB0947700 1768 1768 Processed 02/08/2023 298884998 Laxmi (000000)
SubTotal 1768 1768
20 MANDSAUR MP-16-004-029-001/70-A
(KHILCHIPURA) 		1716004000NRG24300720230184337 30/07/2023 Abdul Muttalib 1716004WL013692 Abdul Muttalib 00415 SBIN0000422 1547 1547 Rejected 02/08/2023 298884998 No Such Account
21 MANDSAUR MP-16-004-100-001/158
(RATIKHEDI) 		1716004000NRG24300720230184368 30/07/2023 Rajendra rathor 1716004WL013696 Rajendra rathor 00415 SBIN0000422 884 884 Processed 02/08/2023 298884998 Rajendrarathor (000000)
22 MANDSAUR MP-16-004-110-001/138
(JHIRKAN) 		1716004000NRG24300720230184298 30/07/2023 ratanlal mina 1716004WL013690 ratanlal mina 00415 SBIN0000422 1326 1326 Processed 02/08/2023 298884998 ratanlalmina (000000)
23 MANDSAUR MP-16-004-110-001/198-A
(JHIRKAN) 		1716004000NRG24300720230184306 30/07/2023 satynarayan 1716004WL013690 satynarayan 00415 SBIN0000422 1326 1326 Processed 02/08/2023 298884998 satynarayan (000000)
SubTotal 5083 5083
24 MANDSAUR MP-16-004-001-001/162-A
(PALYA LALMUHA) 		1716004000NRG24300720230184354 30/07/2023 pushkar 1716004WL013695 pushkar 00415 SBIN0018769 2210 2210 Processed 02/08/2023 298884998 pushkar (000000)
SubTotal 2210 2210
25 MANDSAUR MP-16-004-029-001/1598-A
(KHILCHIPURA) 		1716004000NRG24300720230184332 30/07/2023 Aayaj Husain Ansari 1716004WL013692 Aayaj Husain Ansari 00415 SBIN0030099 1547 1547 Processed 02/08/2023 298884998 AayajHusainAnsari (000000)
26 MANDSAUR MP-16-004-029-001/926-A
(KHILCHIPURA) 		1716004000NRG24300720230184340 30/07/2023 Mohd.Salman Ansari 1716004WL013692 Mohd.Salman Ansari 00415 SBIN0030099 1547 1547 Processed 02/08/2023 298884998 Mohd.SalmanAnsari (000000)
27 MANDSAUR MP-16-004-057-001/165
(BOHRAKHEDI) 		1716004000NRG24300720230184258 30/07/2023 Kailash Bhoi 1716004WL013688 Kailash Bhoi 00415 SBIN0030099 3094 3094 Processed 02/08/2023 298884998 KailashBhoi (000000)
SubTotal 6188 6188
28 MANDSAUR MP-16-004-110-001/198-A
(JHIRKAN) 		1716004000NRG24300720230184308 30/07/2023 jaya 1716004WL013690 jaya 00415 SBIN0030260 1326 1326 Processed 02/08/2023 298884998 jaya (000000)
SubTotal 1326 1326
29 MANDSAUR MP-16-004-117-002/80
(GALYAKHEDI) 		1716004000NRG24300720230184282 30/07/2023 ganeshram 1716004WL013689 ganeshram 00415 SBIN0030428 2873 2873 Processed 02/08/2023 298884998 ganeshram (000000)
SubTotal 2873 2873
30 MANDSAUR MP-16-004-001-001/137-C
(PALYA LALMUHA) 		1716004000NRG24300720230184353 30/07/2023 shambhulal 1716004WL013695 shambhulal 00462 UCBA0002961 3094 3094 Processed 02/08/2023 298884998 shambhulal (000000)
SubTotal 3094 3094
31 MANDSAUR MP-16-004-001-001/162-C
(PALYA LALMUHA) 		1716004000NRG24300720230184357 30/07/2023 pradip 1716004WL013695 pradip 00468 UBIN0539121 1326 1326 Processed 02/08/2023 298884998 pradip (000000)
SubTotal 1326 1326
32 MANDSAUR MP-16-004-029-001/1066-B
(KHILCHIPURA) 		1716004000NRG24300720230184330 30/07/2023 AABEDA BEE 1716004WL013692 AABEDA BEE 00468 UBIN0912085 1547 1547 Processed 02/08/2023 298884998 AABEDABEE (000000)
33 MANDSAUR MP-16-004-110-001/239-A
(JHIRKAN) 		1716004000NRG24300720230184314 30/07/2023 samratdas 1716004WL013690 samratdas 00468 UBIN0912085 1326 1326 Processed 02/08/2023 298884998 samratdas (000000)
SubTotal 2873 2873
34 MANDSAUR MP-16-004-110-001/138-A
(JHIRKAN) 		1716004000NRG24300720230184299 30/07/2023 bagadiram 1716004WL013690 bagadiram 00697 BKID0MG1410 1326 1326 Processed 02/08/2023 298884998 bagadiram (000000)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_300723FTO_194489 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MANDSAUR MP1716004_300723FTO_194489 Bank of India BKID0009129 MANDASAUR 1547
3 MANDSAUR MP1716004_300723FTO_194489 Bank of India BKID0009131 DALODA 3536
4 MANDSAUR MP1716004_300723FTO_194489 Canara Bank CNRB0017830 Mandsaur 2431
5 MANDSAUR MP1716004_300723FTO_194489 Central Bank Of India CBIN0280777 DALAUDA 1768
6 MANDSAUR MP1716004_300723FTO_194489 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
7 MANDSAUR MP1716004_300723FTO_194489 Indian Bank IDIB000M212 MANDSAUR 9945
8 MANDSAUR MP1716004_300723FTO_194489 Punjab National Bank PUNB0693600 DALOUDA MP 1547
9 MANDSAUR MP1716004_300723FTO_194489 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1768
10 MANDSAUR MP1716004_300723FTO_194489 State Bank of India SBIN0000422 MANDSAUR 5083
11 MANDSAUR MP1716004_300723FTO_194489 State Bank of India SBIN0018769 Dalauda 2210
12 MANDSAUR MP1716004_300723FTO_194489 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 6188
13 MANDSAUR MP1716004_300723FTO_194489 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
14 MANDSAUR MP1716004_300723FTO_194489 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2873
15 MANDSAUR MP1716004_300723FTO_194489 UCO Bank UCBA0002961 DALAUDA 3094
16 MANDSAUR MP1716004_300723FTO_194489 Union Bank of India UBIN0539121 MANDSAUR 1326
17 MANDSAUR MP1716004_300723FTO_194489 Union Bank of India UBIN0912085 Mandsaur 2873
18 MANDSAUR MP1716004_300723FTO_194489 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1326

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