Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_020623APB_FTO_69720
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-16-004-114-001/391
(NANDWEL) 		1716004114NRG24020620230045338 02/06/2023 Nanalal 1716004114WL003786 Nanalal 00048 BKID0009129 884 884 Processed 07/06/2023 216527815 Nanalal BANK OF INDIA(508505)
SubTotal 884 884
2 MANDSAUR MP-16-004-114-001/245
(NANDWEL) 		1716004114NRG24020620230045337 02/06/2023 sanjay singh 1716004114WL003786 sanjay singh 00048 BKID0009131 884 884 Processed 07/06/2023 216527815 sanjaysingh STATE BANK OF INDIA(508548)
3 MANDSAUR MP-16-004-114-001/245
(NANDWEL) 		1716004114NRG24020620230045336 02/06/2023 sanjay singh 1716004114WL003786 sanjay singh 00048 BKID0009131 884 884 Processed 07/06/2023 216527815 sanjaysingh UCO BANK(607066)
4 MANDSAUR MP-16-004-114-001/391
(NANDWEL) 		1716004114NRG24020620230045339 02/06/2023 nanalal 1716004114WL003786 nanalal 00048 BKID0009131 884 884 Processed 07/06/2023 216527815 nanalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-114-001/456
(NANDWEL) 		1716004114NRG24020620230045342 02/06/2023 Shivnarayan 1716004114WL003786 Shivnarayan 00048 BKID0009131 884 884 Processed 07/06/2023 216527815 Shivnarayan BANK OF INDIA(508505)
SubTotal 3536 3536
6 MANDSAUR MP-16-004-054-001/290-A
(CHANDAKHEDI) 		1716004000NRG24020620230045730 02/06/2023 SHIVRAJ SINGH SISODIYA 1716004WL003814 SHIVRAJ SINGH SISODIYA 00089 CBIN0280777 1326 1326 Processed 07/06/2023 216527815 SHIVRAJSINGHSISODIYA STATE BANK OF INDIA(508548)
7 MANDSAUR MP-16-004-054-001/290-A
(CHANDAKHEDI) 		1716004000NRG24020620230045729 02/06/2023 SHIVRAJ SINGH SISODIYA 1716004WL003814 SHIVRAJ SINGH SISODIYA 00089 CBIN0280777 1326 1326 Processed 07/06/2023 216527815 SHIVRAJSINGHSISODIYA BANK OF INDIA(508505)
SubTotal 2652 2652
8 MANDSAUR MP-16-004-058-002/10
(RALAYTA) 		1716004058NRG24020620230045848 02/06/2023 Mukesh 1716004058WL003822 Mukesh 00165 IBKL0001403 1547 1547 Processed 07/06/2023 216527815 Mukesh CENTRAL BANK OF INDIA(607115)
9 MANDSAUR MP-16-004-118-001/46
(BHARDAWAD) 		1716004000NRG24020620230045385 02/06/2023 ABBAS 1716004WL003794 ABBAS 00165 IBKL0001403 1547 1547 Processed 07/06/2023 216527815 ABBAS IDBI BANK(607095)
10 MANDSAUR MP-16-004-118-001/46
(BHARDAWAD) 		1716004000NRG24020620230045384 02/06/2023 ABBAS 1716004WL003794 ABBAS 00165 IBKL0001403 1547 1547 Processed 07/06/2023 216527815 ABBAS IDBI BANK(607095)
11 MANDSAUR MP-16-004-118-001/50
(BHARDAWAD) 		1716004000NRG24020620230045386 02/06/2023 Moh. hussain 1716004WL003794 Moh. hussain 00165 IBKL0001403 1547 1547 Processed 07/06/2023 216527815 Moh.hussain IDBI BANK(607095)
12 MANDSAUR MP-16-004-118-001/50
(BHARDAWAD) 		1716004000NRG24020620230045387 02/06/2023 mohmmad 1716004WL003794 mohmmad 00165 IBKL0001403 1547 1547 Processed 07/06/2023 216527815 mohmmad STATE BANK OF INDIA(508548)
SubTotal 7735 7735
13 MANDSAUR MP-16-004-114-001/412
(NANDWEL) 		1716004114NRG24020620230045341 02/06/2023 shantilal 1716004114WL003786 shantilal 00354 PUNB0033600 884 884 Processed 07/06/2023 216527815 shantilal BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-114-001/412
(NANDWEL) 		1716004114NRG24020620230045340 02/06/2023 shantilal 1716004114WL003786 shantilal 00354 PUNB0033600 884 884 Processed 07/06/2023 216527815 shantilal PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
15 MANDSAUR MP-16-004-021-001/132
(SIHOR) 		1716004021NRG24020620230045849 02/06/2023 BHAGATRAM 1716004021WL003823 BHAGATRAM 00415 SBIN0000422 663 663 Processed 07/06/2023 216527815 BHAGATRAM STATE BANK OF INDIA(508548)
16 MANDSAUR MP-16-004-114-001/543-A
(NANDWEL) 		1716004114NRG24020620230045343 02/06/2023 GANPAT 1716004114WL003786 GANPAT 00415 SBIN0000422 884 884 Processed 07/06/2023 216527815 GANPAT STATE BANK OF INDIA(508548)
17 MANDSAUR MP-16-004-118-001/43
(BHARDAWAD) 		1716004000NRG24020620230045383 02/06/2023 Gami raju 1716004WL003794 Gami raju 00415 SBIN0000422 1326 1326 Processed 07/06/2023 216527815 Gamiraju IDBI BANK(607095)
18 MANDSAUR MP-16-004-118-001/43
(BHARDAWAD) 		1716004000NRG24020620230045382 02/06/2023 gani 1716004WL003794 gani 00415 SBIN0000422 1547 1547 Processed 07/06/2023 216527815 gani STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 MANDSAUR MP-16-004-058-001/462
(RALAYTA) 		1716004058NRG24020620230045847 02/06/2023 gopal 1716004058WL003822 gopal 00415 SBIN0013003 1105 1105 Processed 07/06/2023 216527815 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 MANDSAUR MP-16-004-118-001/54
(BHARDAWAD) 		1716004000NRG24020620230045389 02/06/2023 TAAJ 1716004WL003794 TAAJ 00468 UBIN0912085 1547 1547 Processed 07/06/2023 216527815 TAAJ IDBI BANK(607095)
21 MANDSAUR MP-16-004-118-001/54
(BHARDAWAD) 		1716004000NRG24020620230045388 02/06/2023 TAAJ 1716004WL003794 TAAJ 00468 UBIN0912085 1547 1547 Processed 08/06/2023 216527815 TAAJ UNION BANK OF INDIA(508500)
SubTotal 3094 3094
22 MANDSAUR MP-16-004-114-001/244-A
(NANDWEL) 		1716004114NRG24020620230045334 02/06/2023 samrath dindor 1716004114WL003786 samrath dindor 00697 BKID0MG1402 884 884 Processed 07/06/2023 216527815 samrathdindor BANK OF BARODA(606985)
SubTotal 884 884
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_020623APB_FTO_69720 Bank of India BKID0009129 MANDASAUR 884
2 MANDSAUR MP1716004_020623APB_FTO_69720 Bank of India BKID0009131 DALODA 3536
3 MANDSAUR MP1716004_020623APB_FTO_69720 Central Bank Of India CBIN0280777 DALAUDA 2652
4 MANDSAUR MP1716004_020623APB_FTO_69720 IDBI Bank IBKL0001403 GUJARDA 7735
5 MANDSAUR MP1716004_020623APB_FTO_69720 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1768
6 MANDSAUR MP1716004_020623APB_FTO_69720 State Bank of India SBIN0000422 MANDSAUR 4420
7 MANDSAUR MP1716004_020623APB_FTO_69720 State Bank of India SBIN0013003 KUM MANDSAUR 1105
8 MANDSAUR MP1716004_020623APB_FTO_69720 Union Bank of India UBIN0912085 Mandsaur 3094
9 MANDSAUR MP1716004_020623APB_FTO_69720 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 884

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