Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_010523FTO_24800
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-16-004-087-001/427-A
(NIMBOD) 		1716004000NRG24010520230009751 01/05/2023 RAHUL 1716004WL000687 RAHUL 00048 BKID0009129 2652 2652 Processed 12/05/2023 641323642 RAHUL (000000)
2 MANDSAUR MP-16-004-087-001/86-A
(NIMBOD) 		1716004000NRG24010520230009757 01/05/2023 RAIS KHAN 1716004WL000687 RAIS KHAN 00048 BKID0009129 2652 2652 Processed 12/05/2023 641323642 RAISKHAN (000000)
SubTotal 5304 5304
3 MANDSAUR MP-16-004-038-003/15
(DAUDKHEDI) 		1716004000NRG24010520230009590 01/05/2023 bhanwarlal 1716004WL000678 bhanwarlal 00089 CBIN0280771 1547 1547 Processed 12/05/2023 641323642 bhanwarlal (000000)
4 MANDSAUR MP-16-004-038-003/15
(DAUDKHEDI) 		1716004000NRG24010520230009592 01/05/2023 bhanwarlal 1716004WL000678 bhanwarlal 00089 CBIN0280771 1547 1547 Processed 12/05/2023 641323642 bhanwarlal (000000)
SubTotal 3094 3094
5 MANDSAUR MP-16-004-080-001/272
(RAJAKHEDI) 		1716004000NRG24010520230009594 01/05/2023 mangal das 1716004WL000679 mangal das 00152 HDFC0000470 442 442 Rejected 12/05/2023 641323642 No Such Account
SubTotal 442 442
6 MANDSAUR MP-16-004-114-001/308-A
(NANDWEL) 		1716004114NRG24010520230009774 01/05/2023 OMPAKASH 1716004114WL000688 OMPAKASH 00176 IDIB000M212 2431 2431 Processed 12/05/2023 641323642 OMPAKASH (000000)
SubTotal 2431 2431
7 MANDSAUR MP-16-004-087-001/427-A
(NIMBOD) 		1716004000NRG24010520230009752 01/05/2023 RAVI BASER 1716004WL000687 RAVI BASER 00354 PUNB0693600 2652 2652 Processed 13/05/2023 641323642 RAVIBASER (000000)
8 MANDSAUR MP-16-004-087-001/570-A
(NIMBOD) 		1716004000NRG24010520230009755 01/05/2023 SAGEER AHMAD MANSURI 1716004WL000687 SAGEER AHMAD MANSURI 00354 PUNB0693600 2652 2652 Processed 13/05/2023 641323642 SAGEERAHMADMANSURI (000000)
SubTotal 5304 5304
9 MANDSAUR MP-16-004-080-001/280-V
(RAJAKHEDI) 		1716004000NRG24010520230009597 01/05/2023 SAMRATH 1716004WL000679 SAMRATH 00415 SBIN0007291 442 442 Processed 12/05/2023 641323642 SAMRATH (000000)
SubTotal 442 442
10 MANDSAUR MP-16-004-087-001/405
(NIMBOD) 		1716004000NRG24010520230009750 01/05/2023 PARBHBAI KUMAWAT 1716004WL000687 PARBHBAI KUMAWAT 00415 SBIN0016550 2652 2652 Processed 12/05/2023 641323642 PARBHBAIKUMAWAT (000000)
SubTotal 2652 2652
11 MANDSAUR MP-16-004-087-001/545
(NIMBOD) 		1716004000NRG24010520230009753 01/05/2023 ANKIT JAIN 1716004WL000687 ANKIT JAIN 00415 SBIN0018769 2652 2652 Processed 12/05/2023 641323642 ANKITJAIN (000000)
12 MANDSAUR MP-16-004-087-001/545
(NIMBOD) 		1716004000NRG24010520230009754 01/05/2023 DEEPAK KUMAR JAIN 1716004WL000687 DEEPAK KUMAR JAIN 00415 SBIN0018769 2652 2652 Processed 12/05/2023 641323642 DEEPAKKUMARJAIN (000000)
SubTotal 5304 5304
13 MANDSAUR MP-16-004-045-001/171-a
(ACHERA) 		1716004000NRG24010520230009586 01/05/2023 mahesh 1716004WL000675 mahesh 00415 SBIN0030260 1547 1547 Processed 12/05/2023 641323642 mahesh (000000)
SubTotal 1547 1547
14 MANDSAUR MP-16-004-087-001/86
(NIMBOD) 		1716004000NRG24010520230009756 01/05/2023 DAUD 1716004WL000687 DAUD 00555 YESB0001029 2652 2652 Rejected 12/05/2023 641323642 No Such Account
SubTotal 2652 2652
15 MANDSAUR MP-16-004-114-001/163
(NANDWEL) 		1716004114NRG24010520230009762 01/05/2023 sunil 1716004114WL000688 sunil 00688 FINO0001446 2431 2431 Processed 12/05/2023 641323642 sunil (000000)
16 MANDSAUR MP-16-004-114-001/275-A
(NANDWEL) 		1716004114NRG24010520230009771 01/05/2023 anil 1716004114WL000688 anil 00688 FINO0001446 2431 2431 Processed 12/05/2023 641323642 anil (000000)
17 MANDSAUR MP-16-004-114-001/522
(NANDWEL) 		1716004114NRG24010520230009784 01/05/2023 kamal 1716004114WL000688 kamal 00688 FINO0001446 2431 2431 Processed 12/05/2023 641323642 kamal (000000)
18 MANDSAUR MP-16-004-114-001/690
(NANDWEL) 		1716004114NRG24010520230009799 01/05/2023 vimal 1716004114WL000688 vimal 00688 FINO0001446 2431 2431 Processed 12/05/2023 641323642 vimal (000000)
SubTotal 9724 9724
19 MANDSAUR MP-16-004-114-001/163
(NANDWEL) 		1716004114NRG24010520230009759 01/05/2023 HIRALAL 1716004114WL000688 HIRALAL 00691 IPOS0000001 2431 2431 Processed 12/05/2023 641323642 HIRALAL (000000)
20 MANDSAUR MP-16-004-114-001/553-A
(NANDWEL) 		1716004114NRG24010520230009790 01/05/2023 ARPIT 1716004114WL000688 ARPIT 00691 IPOS0000001 2431 2431 Processed 12/05/2023 641323642 ARPIT (000000)
21 MANDSAUR MP-16-004-114-001/66-A
(NANDWEL) 		1716004114NRG24010520230009797 01/05/2023 laxman 1716004114WL000688 laxman 00691 IPOS0000001 2431 2431 Processed 12/05/2023 641323642 laxman (000000)
SubTotal 7293 7293
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_010523FTO_24800 Bank of India BKID0009129 MANDASAUR 5304
2 MANDSAUR MP1716004_010523FTO_24800 Central Bank Of India CBIN0280771 MANDSAUR 3094
3 MANDSAUR MP1716004_010523FTO_24800 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 442
4 MANDSAUR MP1716004_010523FTO_24800 Indian Bank IDIB000M212 MANDSAUR 2431
5 MANDSAUR MP1716004_010523FTO_24800 Punjab National Bank PUNB0693600 DALOUDA MP 5304
6 MANDSAUR MP1716004_010523FTO_24800 State Bank of India SBIN0007291 BOTALGANJ 442
7 MANDSAUR MP1716004_010523FTO_24800 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2652
8 MANDSAUR MP1716004_010523FTO_24800 State Bank of India SBIN0018769 Dalauda 5304
9 MANDSAUR MP1716004_010523FTO_24800 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
10 MANDSAUR MP1716004_010523FTO_24800 YES BANK LTD YESB0001029 Mandsaur 2652
11 MANDSAUR MP1716004_010523FTO_24800 Fino Payments Bank Ltd FINO0001446 MP RO 9724
12 MANDSAUR MP1716004_010523FTO_24800 India Post Payments Bank IPOS0000001 Mandsaur 7293

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