Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_240923APB_FTO_285386
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-16-004-025-002/145
(PALWAI) 		1716004000NRG24240920230278034 24/09/2023 KAILASH 1716004WL022560 KAILASH 00045 BARB0MANDSA 2431 2431 Processed 10/11/2023 309456950 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
2 MANDSAUR MP-16-004-077-001/526
(NANDAWTA) 		1716004000NRG24230920230276969 24/09/2023 pappu 1716004WL022463 pappu 00045 BARB0MANDSA 2210 2210 Processed 10/11/2023 309456950 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
3 MANDSAUR MP-16-004-077-001/526-C
(NANDAWTA) 		1716004000NRG24230920230276970 24/09/2023 rakesh 1716004WL022463 rakesh 00048 BKID0009129 2210 2210 Processed 10/11/2023 309456950 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
4 MANDSAUR MP-16-004-077-001/161
(NANDAWTA) 		1716004000NRG24230920230276962 24/09/2023 umesh 1716004WL022463 umesh 00048 BKID0009131 2210 2210 Processed 10/11/2023 309456950 umesh BANK OF BARODA(606985)
SubTotal 2210 2210
5 MANDSAUR MP-16-004-025-001/75
(PALWAI) 		1716004000NRG24240920230278032 24/09/2023 BANSILAL MEENA 1716004WL022560 BANSILAL MEENA 00078 CNRB0017830 2431 2431 Processed 10/11/2023 309456950 BANSILALMEENA CANARA BANK(508532)
6 MANDSAUR MP-16-004-025-001/84-A
(PALWAI) 		1716004000NRG24240920230278033 24/09/2023 bherulal 1716004WL022560 bherulal 00078 CNRB0017830 884 884 Processed 10/11/2023 309456950 bherulal STATE BANK OF INDIA(508548)
7 MANDSAUR MP-16-004-025-002/145
(PALWAI) 		1716004000NRG24240920230278035 24/09/2023 KRISHNA 1716004WL022560 KRISHNA 00078 CNRB0017830 2431 2431 Processed 10/11/2023 309456950 KRISHNA CANARA BANK(508532)
8 MANDSAUR MP-16-004-077-001/550-l
(NANDAWTA) 		1716004000NRG24230920230276975 24/09/2023 dinesh 1716004WL022463 dinesh 00078 CNRB0017830 2210 2210 Processed 10/11/2023 309456950 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MANDSAUR MP-16-004-077-001/550-l
(NANDAWTA) 		1716004000NRG24230920230276976 24/09/2023 dinesh 1716004WL022463 dinesh 00078 CNRB0017830 2210 2210 Processed 10/11/2023 309456950 dinesh BANK OF BARODA(606985)
SubTotal 10166 10166
10 MANDSAUR MP-16-004-038-002/82
(DAUDKHEDI) 		1716004000NRG24240920230277790 24/09/2023 umar kha 1716004WL022558 umar kha 00089 CBIN0280771 221 221 Processed 10/11/2023 309456950 umarkha AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDSAUR MP-16-004-038-002/94-A
(DAUDKHEDI) 		1716004000NRG24240920230277791 24/09/2023 yusuf khan 1716004WL022558 yusuf khan 00089 CBIN0280771 221 221 Processed 10/11/2023 309456950 yusufkhan CENTRAL BANK OF INDIA(607115)
12 MANDSAUR MP-16-004-038-003/151
(DAUDKHEDI) 		1716004000NRG24240920230277794 24/09/2023 vishal 1716004WL022558 vishal 00089 CBIN0280771 663 663 Processed 10/11/2023 309456950 vishal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 MANDSAUR MP-16-004-066-001/39
(AKODARA) 		1716004000NRG24230920230276961 24/09/2023 PRAMOD 1716004WL022462 PRAMOD 00089 CBIN0280777 3094 3094 Processed 10/11/2023 309456950 PRAMOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
14 MANDSAUR MP-16-004-041-001/99-V
(ADHARI NIRDHARI) 		1716004000NRG24240920230277779 24/09/2023 Krishana pal 1716004WL022557 Krishana pal 00152 HDFC0005747 3094 3094 Processed 11/11/2023 309456950 Krishanapal INDIAN OVERSEAS BANK(508541)
15 MANDSAUR MP-16-004-041-001/99-V
(ADHARI NIRDHARI) 		1716004000NRG24240920230277780 24/09/2023 Lokendra singh 1716004WL022557 Lokendra singh 00152 HDFC0005747 3094 3094 Processed 10/11/2023 309456950 Lokendrasingh CANARA BANK(508532)
SubTotal 6188 6188
16 MANDSAUR MP-16-004-038-002/94-C
(DAUDKHEDI) 		1716004000NRG24240920230277793 24/09/2023 altaf khan 1716004WL022558 altaf khan 00165 IBKL0001403 221 221 Processed 10/11/2023 309456950 altafkhan IDBI BANK(607095)
SubTotal 221 221
17 MANDSAUR MP-16-004-038-003/152
(DAUDKHEDI) 		1716004000NRG24240920230277795 24/09/2023 Raju dhangar 1716004WL022558 Raju dhangar 00177 IOBA0002957 663 663 Processed 11/11/2023 309456950 Rajudhangar INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
18 MANDSAUR MP-16-004-041-002/395
(ADHARI NIRDHARI) 		1716004000NRG24240920230277785 24/09/2023 nadim khan 1716004WL022557 nadim khan 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309456950 nadimkhan PUNJAB NATIONAL BANK(508568)
19 MANDSAUR MP-16-004-041-002/396
(ADHARI NIRDHARI) 		1716004000NRG24240920230277786 24/09/2023 lukman khan 1716004WL022557 lukman khan 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309456950 lukmankhan PUNJAB NATIONAL BANK(508568)
20 MANDSAUR MP-16-004-077-001/555
(NANDAWTA) 		1716004000NRG24230920230276979 24/09/2023 ghanshyam 1716004WL022463 ghanshyam 00354 PUNB0693600 1768 1768 Processed 10/11/2023 309456950 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
21 MANDSAUR MP-16-004-025-002/181-A
(PALWAI) 		1716004000NRG24240920230278036 24/09/2023 VINOD 1716004WL022560 VINOD 00415 SBIN0000422 2431 2431 Processed 10/11/2023 309456950 VINOD CANARA BANK(508532)
22 MANDSAUR MP-16-004-066-001/147
(AKODARA) 		1716004000NRG24230920230276960 24/09/2023 gopilal 1716004WL022462 gopilal 00415 SBIN0000422 3094 3094 Processed 10/11/2023 309456950 gopilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
23 MANDSAUR MP-16-004-096-002/83-B
(RATHANA) 		1716004000NRG24240920230278037 24/09/2023 fuluknwar 1716004WL022561 fuluknwar 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309456950 fuluknwar STATE BANK OF INDIA(508548)
24 MANDSAUR MP-16-004-096-002/83-B
(RATHANA) 		1716004000NRG24240920230278038 24/09/2023 maya 1716004WL022561 maya 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309456950 maya STATE BANK OF INDIA(508548)
25 MANDSAUR MP-16-004-096-002/83-B
(RATHANA) 		1716004000NRG24240920230278039 24/09/2023 maya 1716004WL022561 maya 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309456950 maya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
26 MANDSAUR MP-16-004-041-001/100-V
(ADHARI NIRDHARI) 		1716004000NRG24240920230277777 24/09/2023 indar singh 1716004WL022557 indar singh 00415 SBIN0007291 3094 3094 Processed 10/11/2023 309456950 indarsingh UCO BANK(607066)
27 MANDSAUR MP-16-004-041-001/100-V
(ADHARI NIRDHARI) 		1716004000NRG24240920230277778 24/09/2023 indarsingh 1716004WL022557 indarsingh 00415 SBIN0007291 3094 3094 Processed 10/11/2023 309456950 indarsingh UCO BANK(607066)
28 MANDSAUR MP-16-004-041-002/216
(ADHARI NIRDHARI) 		1716004000NRG24240920230277781 24/09/2023 munsi kha 1716004WL022557 munsi kha 00415 SBIN0007291 3094 3094 Processed 10/11/2023 309456950 munsikha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
29 MANDSAUR MP-16-004-077-001/575
(NANDAWTA) 		1716004000NRG24230920230276982 24/09/2023 bapulal 1716004WL022463 bapulal 00415 SBIN0016550 2210 2210 Processed 10/11/2023 309456950 bapulal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
30 MANDSAUR MP-16-004-077-001/550-C
(NANDAWTA) 		1716004000NRG24230920230276974 24/09/2023 anil 1716004WL022463 anil 00415 SBIN0030260 2210 2210 Processed 10/11/2023 309456950 anil STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 MANDSAUR MP-16-004-041-002/406
(ADHARI NIRDHARI) 		1716004000NRG24240920230277788 24/09/2023 Ikbal 1716004WL022557 Ikbal 00462 UCBA0000377 3094 3094 Processed 10/11/2023 309456950 Ikbal UCO BANK(607066)
SubTotal 3094 3094
32 MANDSAUR MP-16-004-041-002/392
(ADHARI NIRDHARI) 		1716004000NRG24240920230277783 24/09/2023 nafees khan 1716004WL022557 nafees khan 00462 UCBA0002961 3094 3094 Processed 10/11/2023 309456950 nafeeskhan UCO BANK(607066)
33 MANDSAUR MP-16-004-041-002/394
(ADHARI NIRDHARI) 		1716004000NRG24240920230277784 24/09/2023 hina bee 1716004WL022557 hina bee 00462 UCBA0002961 3094 3094 Processed 10/11/2023 309456950 hinabee UCO BANK(607066)
34 MANDSAUR MP-16-004-041-002/405
(ADHARI NIRDHARI) 		1716004000NRG24240920230277787 24/09/2023 mema bee 1716004WL022557 mema bee 00462 UCBA0002961 3094 3094 Processed 10/11/2023 309456950 memabee INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDSAUR MP-16-004-041-002/407
(ADHARI NIRDHARI) 		1716004000NRG24240920230277789 24/09/2023 Rubbena 1716004WL022557 Rubbena 00462 UCBA0002961 3094 3094 Processed 10/11/2023 309456950 Rubbena UCO BANK(607066)
36 MANDSAUR MP-16-004-077-001/555
(NANDAWTA) 		1716004000NRG24230920230276978 24/09/2023 kishor 1716004WL022463 kishor 00462 UCBA0002961 1768 1768 Processed 10/11/2023 309456950 kishor UCO BANK(607066)
SubTotal 14144 14144
37 MANDSAUR MP-16-004-077-001/575-C
(NANDAWTA) 		1716004000NRG24230920230276983 24/09/2023 kamlesh 1716004WL022463 kamlesh 00468 UBIN0912085 2210 2210 Processed 10/11/2023 309456950 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 MANDSAUR MP-16-004-025-001/69
(PALWAI) 		1716004000NRG24240920230278029 24/09/2023 geeta 1716004WL022560 geeta 00697 BKID0MG1403 2431 2431 Processed 10/11/2023 309456950 geeta STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-025-001/69
(PALWAI) 		1716004000NRG24240920230278028 24/09/2023 shankarlal 1716004WL022560 shankarlal 00697 BKID0MG1403 2431 2431 Processed 10/11/2023 309456950 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
40 MANDSAUR MP-16-004-025-001/73
(PALWAI) 		1716004000NRG24240920230278030 24/09/2023 nanuram 1716004WL022560 nanuram 00697 BKID0MG1403 2431 2431 Processed 10/11/2023 309456950 nanuram NARMADA JHABUA GRAMIN BANK(508515)
41 MANDSAUR MP-16-004-025-001/73
(PALWAI) 		1716004000NRG24240920230278031 24/09/2023 nanuram fakirchand 1716004WL022560 nanuram fakirchand 00697 BKID0MG1403 2431 2431 Processed 10/11/2023 309456950 nanuramfakirchand BANK OF BARODA(606985)
SubTotal 9724 9724
42 MANDSAUR MP-16-004-077-001/256
(NANDAWTA) 		1716004000NRG24230920230276966 24/09/2023 shantilal 1716004WL022463 shantilal 00697 BKID0MG1406 2210 2210 Processed 10/11/2023 309456950 shantilal BANK OF BARODA(606985)
43 MANDSAUR MP-16-004-077-001/327-C
(NANDAWTA) 		1716004000NRG24230920230276967 24/09/2023 jagdish 1716004WL022463 jagdish 00697 BKID0MG1406 2210 2210 Processed 10/11/2023 309456950 jagdish NARMADA JHABUA GRAMIN BANK(508515)
44 MANDSAUR MP-16-004-077-001/421
(NANDAWTA) 		1716004000NRG24230920230276968 24/09/2023 nandlal 1716004WL022463 nandlal 00697 BKID0MG1406 2210 2210 Processed 10/11/2023 309456950 nandlal NARMADA JHABUA GRAMIN BANK(508515)
45 MANDSAUR MP-16-004-077-001/535
(NANDAWTA) 		1716004000NRG24230920230276971 24/09/2023 Shobharam 1716004WL022463 Shobharam 00697 BKID0MG1406 2210 2210 Processed 10/11/2023 309456950 Shobharam BANK OF BARODA(606985)
46 MANDSAUR MP-16-004-077-001/535
(NANDAWTA) 		1716004000NRG24230920230276972 24/09/2023 SHOBHARAM 1716004WL022463 SHOBHARAM 00697 BKID0MG1406 2210 2210 Processed 10/11/2023 309456950 SHOBHARAM UNION BANK OF INDIA(508500)
47 MANDSAUR MP-16-004-077-001/550-C
(NANDAWTA) 		1716004000NRG24230920230276973 24/09/2023 ANIL 1716004WL022463 ANIL 00697 BKID0MG1406 2210 2210 Processed 10/11/2023 309456950 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANDSAUR MP-16-004-077-001/550-V
(NANDAWTA) 		1716004000NRG24230920230276977 24/09/2023 omprakash 1716004WL022463 omprakash 00697 BKID0MG1406 2210 2210 Processed 10/11/2023 309456950 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
49 MANDSAUR MP-16-004-077-001/194
(NANDAWTA) 		1716004000NRG24230920230276963 24/09/2023 prakash 1716004WL022463 prakash 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 309456950 prakash NARMADA JHABUA GRAMIN BANK(508515)
50 MANDSAUR MP-16-004-077-001/226
(NANDAWTA) 		1716004000NRG24230920230276964 24/09/2023 shambhulal 1716004WL022463 shambhulal 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 309456950 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
51 MANDSAUR MP-16-004-077-001/226
(NANDAWTA) 		1716004000NRG24230920230276965 24/09/2023 Shambhulal 1716004WL022463 Shambhulal 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 309456950 Shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MANDSAUR MP-16-004-077-001/562
(NANDAWTA) 		1716004000NRG24230920230276980 24/09/2023 parshram 1716004WL022463 parshram 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 309456950 parshram NARMADA JHABUA GRAMIN BANK(508515)
53 MANDSAUR MP-16-004-077-001/562
(NANDAWTA) 		1716004000NRG24230920230276981 24/09/2023 rakesh 1716004WL022463 rakesh 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 309456950 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_240923APB_FTO_285386 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4641
2 MANDSAUR MP1716004_240923APB_FTO_285386 Bank of India BKID0009129 MANDASAUR 2210
3 MANDSAUR MP1716004_240923APB_FTO_285386 Bank of India BKID0009131 DALODA 2210
4 MANDSAUR MP1716004_240923APB_FTO_285386 Canara Bank CNRB0017830 Mandsaur 10166
5 MANDSAUR MP1716004_240923APB_FTO_285386 Central Bank Of India CBIN0280771 MANDSAUR 1105
6 MANDSAUR MP1716004_240923APB_FTO_285386 Central Bank Of India CBIN0280777 DALAUDA 3094
7 MANDSAUR MP1716004_240923APB_FTO_285386 HDFC bank HDFC0005747 Daloda-Mandsaur 6188
8 MANDSAUR MP1716004_240923APB_FTO_285386 IDBI Bank IBKL0001403 GUJARDA 221
9 MANDSAUR MP1716004_240923APB_FTO_285386 Indian Overseas Bank IOBA0002957 MANDSOUR 663
10 MANDSAUR MP1716004_240923APB_FTO_285386 Punjab National Bank PUNB0693600 DALOUDA MP 7956
11 MANDSAUR MP1716004_240923APB_FTO_285386 State Bank of India SBIN0000422 MANDSAUR 5525
12 MANDSAUR MP1716004_240923APB_FTO_285386 State Bank of India SBIN0006266 ADB LADUNA 4641
13 MANDSAUR MP1716004_240923APB_FTO_285386 State Bank of India SBIN0007291 BOTALGANJ 9282
14 MANDSAUR MP1716004_240923APB_FTO_285386 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2210
15 MANDSAUR MP1716004_240923APB_FTO_285386 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2210
16 MANDSAUR MP1716004_240923APB_FTO_285386 UCO Bank UCBA0000377 MANDSAUR 3094
17 MANDSAUR MP1716004_240923APB_FTO_285386 UCO Bank UCBA0002961 DALAUDA 14144
18 MANDSAUR MP1716004_240923APB_FTO_285386 Union Bank of India UBIN0912085 Mandsaur 2210
19 MANDSAUR MP1716004_240923APB_FTO_285386 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 9724
20 MANDSAUR MP1716004_240923APB_FTO_285386 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 15470
21 MANDSAUR MP1716004_240923APB_FTO_285386 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 11050

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