Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_020523APB_FTO_26491
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-16-004-073-001/171-A
(LASUDIYA ILA) 		1716004000NRG24020520230010579 02/05/2023 MANJUBALA 1716004WL000749 MANJUBALA 00354 PUNB0273200 3094 3094 Processed 15/05/2023 690440732 MANJUBALA PUNJAB NATIONAL BANK(508568)
2 MANDSAUR MP-16-004-073-001/265
(LASUDIYA ILA) 		1716004000NRG24020520230010583 02/05/2023 pramod 1716004WL000749 pramod 00354 PUNB0273200 3094 3094 Processed 15/05/2023 690440732 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDSAUR MP-16-004-073-001/265
(LASUDIYA ILA) 		1716004000NRG24020520230010584 02/05/2023 pramod 1716004WL000749 pramod 00354 PUNB0273200 3094 3094 Processed 15/05/2023 690440732 pramod SMRITI NAGRIK SAHAKARI BANK (607248)
4 MANDSAUR MP-16-004-073-001/265
(LASUDIYA ILA) 		1716004000NRG24020520230010582 02/05/2023 tulsi 1716004WL000749 tulsi 00354 PUNB0273200 3094 3094 Processed 15/05/2023 690440732 tulsi PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
5 MANDSAUR MP-16-004-022-002/59-A
(LAUKHEDI) 		1716004000NRG24020520230010585 02/05/2023 shankar sih 1716004WL000750 shankar sih 00354 PUNB0693600 1326 1326 Processed 15/05/2023 690440732 shankarsih PUNJAB NATIONAL BANK(508568)
6 MANDSAUR MP-16-004-022-002/59-D
(LAUKHEDI) 		1716004000NRG24020520230010586 02/05/2023 sima kuwar 1716004WL000750 sima kuwar 00354 PUNB0693600 1326 1326 Processed 15/05/2023 690440732 simakuwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 MANDSAUR MP-16-004-073-001/171-C
(LASUDIYA ILA) 		1716004000NRG24020520230010580 02/05/2023 bhagvati 1716004WL000749 bhagvati 00415 SBIN0000422 3094 3094 Processed 15/05/2023 690440732 bhagvati PUNJAB NATIONAL BANK(508568)
8 MANDSAUR MP-16-004-073-001/171-C
(LASUDIYA ILA) 		1716004000NRG24020520230010581 02/05/2023 bhagvati 1716004WL000749 bhagvati 00415 SBIN0000422 3094 3094 Processed 15/05/2023 690440732 bhagvati PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
9 MANDSAUR MP-16-004-049-001/266
(BHAWGARH) 		1716004000NRG24020520230010637 02/05/2023 Modiram 1716004WL000755 Modiram 00688 FINO0001001 1547 1547 Processed 15/05/2023 690440732 Modiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_020523APB_FTO_26491 Punjab National Bank PUNB0273200 NAGRI 12376
2 MANDSAUR MP1716004_020523APB_FTO_26491 Punjab National Bank PUNB0693600 DALOUDA MP 2652
3 MANDSAUR MP1716004_020523APB_FTO_26491 State Bank of India SBIN0000422 MANDSAUR 6188
4 MANDSAUR MP1716004_020523APB_FTO_26491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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