Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_040523FTO_28786
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-16-004-002-001/229-A
(JAGGAKHEDI) 		1716004000NRG23091120220349322 04/05/2023 Shivraj 1716004WL0037044 Shivraj 00089 CBIN0280771 1428 1428 Processed 15/05/2023 689224759 Shivraj (000000)
2 MANDSAUR MP-16-004-002-001/229-A
(JAGGAKHEDI) 		1716004000NRG23091120220349321 04/05/2023 Shivraj 1716004WL0037044 Shivraj 00089 CBIN0280771 2856 2856 Processed 15/05/2023 689224759 Shivraj (000000)
SubTotal 4284 4284
3 MANDSAUR MP-16-004-037-001/228-A
(GUJARDA) 		1716004000NRG23040820220214522 04/05/2023 RAMLAL 1716004WL0016047 RAMLAL 00165 IBKL0001403 2856 2856 Processed 15/05/2023 689224759 RAMLAL (000000)
4 MANDSAUR MP-16-004-037-001/228-A
(GUJARDA) 		1716004000NRG23040820220214521 04/05/2023 ramlal 1716004WL0016047 ramlal 00165 IBKL0001403 2856 2856 Processed 15/05/2023 689224759 ramlal (000000)
5 MANDSAUR MP-16-004-037-001/228-A
(GUJARDA) 		1716004000NRG23130820220226631 04/05/2023 RAMLAL 1716004WL0017941 RAMLAL 00165 IBKL0001403 1428 1428 Processed 15/05/2023 689224759 RAMLAL (000000)
6 MANDSAUR MP-16-004-037-001/228-A
(GUJARDA) 		1716004000NRG23130820220226630 04/05/2023 ramlal 1716004WL0017941 ramlal 00165 IBKL0001403 1428 1428 Processed 15/05/2023 689224759 ramlal (000000)
SubTotal 8568 8568
7 MANDSAUR MP-16-004-005-002/501-B
(KATKYA) 		1716004000NRG23190520220076697 04/05/2023 wardichandh 1716004WL0004482 wardichandh 00176 IDIB000M212 1428 1428 Processed 15/05/2023 689224759 wardichandh (000000)
SubTotal 1428 1428
8 MANDSAUR MP-16-004-010-001/103
(BABRECHA) 		1716004000NRG23040520230501488 04/05/2023 BHERULAL 1716004WL0057851 BHERULAL 00354 PUNB0693600 408 408 Processed 15/05/2023 689224759 BHERULAL (000000)
9 MANDSAUR MP-16-004-010-001/103
(BABRECHA) 		1716004000NRG23040520230501487 04/05/2023 BHERULAL 1716004WL0057851 BHERULAL 00354 PUNB0693600 1224 1224 Processed 15/05/2023 689224759 BHERULAL (000000)
10 MANDSAUR MP-16-004-010-001/103
(BABRECHA) 		1716004000NRG23040520230501486 04/05/2023 BHERULAL 1716004WL0057851 BHERULAL 00354 PUNB0693600 1428 1428 Processed 15/05/2023 689224759 BHERULAL (000000)
11 MANDSAUR MP-16-004-010-001/103
(BABRECHA) 		1716004000NRG23040520230501485 04/05/2023 BHERULAL 1716004WL0057851 BHERULAL 00354 PUNB0693600 1428 1428 Processed 15/05/2023 689224759 BHERULAL (000000)
12 MANDSAUR MP-16-004-010-001/103
(BABRECHA) 		1716004000NRG23040520230501484 04/05/2023 BHERULAL 1716004WL0057851 BHERULAL 00354 PUNB0693600 1224 1224 Processed 15/05/2023 689224759 BHERULAL (000000)
13 MANDSAUR MP-16-004-010-001/103
(BABRECHA) 		1716004000NRG23040520230501483 04/05/2023 BHERULAL 1716004WL0057851 BHERULAL 00354 PUNB0693600 612 612 Processed 15/05/2023 689224759 BHERULAL (000000)
14 MANDSAUR MP-16-004-010-001/103
(BABRECHA) 		1716004000NRG23040520230501482 04/05/2023 BHERULAL 1716004WL0057851 BHERULAL 00354 PUNB0693600 1428 1428 Processed 15/05/2023 689224759 BHERULAL (000000)
SubTotal 7752 7752
15 MANDSAUR MP-16-004-026-001/109
(ALCHI) 		1716004000NRG23160820220230818 04/05/2023 DILIPSINGH 1716004WL0018636 DILIPSINGH 00462 UCBA0002961 1428 1428 Processed 15/05/2023 689224759 DILIPSINGH (000000)
16 MANDSAUR MP-16-004-026-001/109
(ALCHI) 		1716004000NRG23160820220230817 04/05/2023 DILIPSINGH 1716004WL0018636 DILIPSINGH 00462 UCBA0002961 1428 1428 Processed 15/05/2023 689224759 DILIPSINGH (000000)
17 MANDSAUR MP-16-004-026-001/109
(ALCHI) 		1716004000NRG23210520220080578 04/05/2023 DILIPSINGH 1716004WL0004709 DILIPSINGH 00462 UCBA0002961 1428 1428 Processed 15/05/2023 689224759 DILIPSINGH (000000)
SubTotal 4284 4284
Total 26316 26316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_040523FTO_28786 Central Bank Of India CBIN0280771 MANDSAUR 4284
2 MANDSAUR MP1716004_040523FTO_28786 IDBI Bank IBKL0001403 GUJARDA 8568
3 MANDSAUR MP1716004_040523FTO_28786 Indian Bank IDIB000M212 MANDSAUR 1428
4 MANDSAUR MP1716004_040523FTO_28786 Punjab National Bank PUNB0693600 DALOUDA MP 7752
5 MANDSAUR MP1716004_040523FTO_28786 UCO Bank UCBA0002961 DALAUDA 4284

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