Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_120623APB_FTO_85415
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-16-004-034-003/127
(MAJESRA) 		1716004000NRG24120620230067670 12/06/2023 KANHAIYALAL 1716004WL005547 KANHAIYALAL 00048 BKID0009131 3094 3094 Processed 15/06/2023 364585674 KANHAIYALAL BANK OF INDIA(508505)
2 MANDSAUR MP-16-004-052-002/169
(LAMGARI) 		1716004000NRG24120620230067652 12/06/2023 pradhumn 1716004WL005544 pradhumn 00048 BKID0009131 2652 2652 Processed 15/06/2023 364585674 pradhumn BANK OF INDIA(508505)
3 MANDSAUR MP-16-004-052-002/369
(LAMGARI) 		1716004000NRG24120620230067664 12/06/2023 manish 1716004WL005544 manish 00048 BKID0009131 2652 2652 Processed 15/06/2023 364585674 manish BANK OF INDIA(508505)
SubTotal 8398 8398
4 MANDSAUR MP-16-004-006-001/698-B
(DHUNDHRKA) 		1716004000NRG24120620230067669 12/06/2023 Nagulal 1716004WL005546 Nagulal 00089 CBIN0280777 1105 1105 Processed 15/06/2023 364585674 Nagulal CENTRAL BANK OF INDIA(607115)
5 MANDSAUR MP-16-004-052-002/222
(LAMGARI) 		1716004000NRG24120620230067655 12/06/2023 arvind 1716004WL005544 arvind 00089 CBIN0280777 2652 2652 Processed 15/06/2023 364585674 arvind CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
6 MANDSAUR MP-16-004-052-002/377
(LAMGARI) 		1716004000NRG24120620230067666 12/06/2023 GOPAL JHUJHARLAL 1716004WL005544 GOPAL JHUJHARLAL 00089 CBIN0282124 2652 2652 Processed 15/06/2023 364585674 GOPALJHUJHARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 MANDSAUR MP-16-004-118-001/166
(BHARDAWAD) 		1716004000NRG24120620230067667 12/06/2023 SATYANARAYAN 1716004WL005545 SATYANARAYAN 00165 IBKL0001403 1326 1326 Processed 15/06/2023 364585674 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MANDSAUR MP-16-004-118-001/274
(BHARDAWAD) 		1716004000NRG24120620230067668 12/06/2023 VINOD AHIRWAR 1716004WL005545 VINOD AHIRWAR 00165 IBKL0001403 1326 1326 Processed 15/06/2023 364585674 VINODAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 MANDSAUR MP-16-004-090-001/326-C
(KHAJURIA SARANG) 		1716004090NRG24120620230067413 12/06/2023 narendra 1716004090WL005531 narendra 00168 ICIC0000538 3094 3094 Processed 15/06/2023 364585674 narendra ICICI BANK LTD(508534)
SubTotal 3094 3094
10 MANDSAUR MP-16-004-052-001/230-A
(LAMGARI) 		1716004000NRG24120620230067637 12/06/2023 rajesh 1716004WL005544 rajesh 00176 IDIB000M212 2652 2652 Processed 15/06/2023 364585674 rajesh PUNJAB NATIONAL BANK(508568)
11 MANDSAUR MP-16-004-052-001/401-A
(LAMGARI) 		1716004000NRG24120620230067638 12/06/2023 hasina bi 1716004WL005544 hasina bi 00176 IDIB000M212 2652 2652 Rejected 15/06/2023 364585674 Account closed
12 MANDSAUR MP-16-004-052-001/428
(LAMGARI) 		1716004000NRG24120620230067647 12/06/2023 mejbin 1716004WL005544 mejbin 00176 IDIB000M212 2652 2652 Processed 15/06/2023 364585674 mejbin PUNJAB NATIONAL BANK(508568)
13 MANDSAUR MP-16-004-052-001/428
(LAMGARI) 		1716004000NRG24120620230067646 12/06/2023 shahrukh 1716004WL005544 shahrukh 00176 IDIB000M212 2652 2652 Processed 15/06/2023 364585674 shahrukh SMRITI NAGRIK SAHAKARI BANK (607248)
14 MANDSAUR MP-16-004-052-001/429
(LAMGARI) 		1716004000NRG24120620230067650 12/06/2023 saen mansuri 1716004WL005544 saen mansuri 00176 IDIB000M212 2652 2652 Processed 15/06/2023 364585674 saenmansuri INDIAN BANK(607105)
15 MANDSAUR MP-16-004-052-002/367
(LAMGARI) 		1716004000NRG24120620230067662 12/06/2023 Vidhya bai 1716004WL005544 Vidhya bai 00176 IDIB000M212 2652 2652 Processed 15/06/2023 364585674 Vidhyabai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 15912 15912
16 MANDSAUR MP-16-004-052-002/174
(LAMGARI) 		1716004000NRG24120620230067653 12/06/2023 gopal 1716004WL005544 gopal 00176 IDIB000M599 2652 2652 Processed 15/06/2023 364585674 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MANDSAUR MP-16-004-052-002/355
(LAMGARI) 		1716004000NRG24120620230067660 12/06/2023 pankesh 1716004WL005544 pankesh 00176 IDIB000M599 2652 2652 Processed 15/06/2023 364585674 pankesh INDIAN BANK(607105)
18 MANDSAUR MP-16-004-052-002/368
(LAMGARI) 		1716004000NRG24120620230067663 12/06/2023 Pravin heeralal 1716004WL005544 Pravin heeralal 00176 IDIB000M599 2652 2652 Processed 15/06/2023 364585674 Pravinheeralal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
19 MANDSAUR MP-16-004-052-001/221
(LAMGARI) 		1716004000NRG24120620230067636 12/06/2023 rahish mohmmad 1716004WL005544 rahish mohmmad 00177 IOBA0002957 2652 2652 Processed 15/06/2023 364585674 rahishmohmmad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 MANDSAUR MP-16-004-052-001/197
(LAMGARI) 		1716004000NRG24120620230067635 12/06/2023 shabir 1716004WL005544 shabir 00354 PUNB0273200 2652 2652 Processed 15/06/2023 364585674 shabir PUNJAB NATIONAL BANK(508568)
21 MANDSAUR MP-16-004-052-001/402-A
(LAMGARI) 		1716004000NRG24120620230067639 12/06/2023 allaudien 1716004WL005544 allaudien 00354 PUNB0273200 2652 2652 Processed 15/06/2023 364585674 allaudien PUNJAB NATIONAL BANK(508568)
22 MANDSAUR MP-16-004-052-001/403-A
(LAMGARI) 		1716004000NRG24120620230067640 12/06/2023 NIJAMUDDIN 1716004WL005544 NIJAMUDDIN 00354 PUNB0273200 2652 2652 Processed 15/06/2023 364585674 NIJAMUDDIN PUNJAB NATIONAL BANK(508568)
23 MANDSAUR MP-16-004-052-001/404-A
(LAMGARI) 		1716004000NRG24120620230067641 12/06/2023 tosif 1716004WL005544 tosif 00354 PUNB0273200 2652 2652 Processed 15/06/2023 364585674 tosif PUNJAB NATIONAL BANK(508568)
24 MANDSAUR MP-16-004-052-001/406-A
(LAMGARI) 		1716004000NRG24120620230067642 12/06/2023 shahina bi 1716004WL005544 shahina bi 00354 PUNB0273200 2652 2652 Processed 15/06/2023 364585674 shahinabi PUNJAB NATIONAL BANK(508568)
25 MANDSAUR MP-16-004-052-001/427
(LAMGARI) 		1716004000NRG24120620230067645 12/06/2023 bano bi 1716004WL005544 bano bi 00354 PUNB0273200 2652 2652 Processed 15/06/2023 364585674 banobi PUNJAB NATIONAL BANK(508568)
26 MANDSAUR MP-16-004-052-001/51-C
(LAMGARI) 		1716004000NRG24120620230067651 12/06/2023 DINESH 1716004WL005544 DINESH 00354 PUNB0273200 2652 2652 Processed 15/06/2023 364585674 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
27 MANDSAUR MP-16-004-052-001/427
(LAMGARI) 		1716004000NRG24120620230067644 12/06/2023 IBRAHIM 1716004WL005544 IBRAHIM 00354 PUNB0693600 2652 2652 Processed 15/06/2023 364585674 IBRAHIM PUNJAB NATIONAL BANK(508568)
28 MANDSAUR MP-16-004-090-001/114
(KHAJURIA SARANG) 		1716004090NRG24120620230067609 12/06/2023 rakesh 1716004090WL005538 rakesh 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364585674 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
29 MANDSAUR MP-16-004-052-002/207-A
(LAMGARI) 		1716004000NRG24120620230067654 12/06/2023 bherulal 1716004WL005544 bherulal 00415 SBIN0000422 2652 2652 Processed 15/06/2023 364585674 bherulal INDIAN BANK(607105)
30 MANDSAUR MP-16-004-052-002/348
(LAMGARI) 		1716004000NRG24120620230067659 12/06/2023 ARJUN 1716004WL005544 ARJUN 00415 SBIN0000422 2652 2652 Processed 15/06/2023 364585674 ARJUN STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-052-002/371
(LAMGARI) 		1716004000NRG24120620230067665 12/06/2023 kapil 1716004WL005544 kapil 00415 SBIN0000422 2652 2652 Processed 15/06/2023 364585674 kapil STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-057-001/62
(BOHRAKHEDI) 		1716004000NRG24120620230067632 12/06/2023 Yashoda 1716004WL005543 Yashoda 00415 SBIN0000422 1768 1768 Processed 15/06/2023 364585674 Yashoda RATNAKAR BANK(607393)
33 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24120620230067628 12/06/2023 BAPULAL SHARMA 1716004WL005542 BAPULAL SHARMA 00415 SBIN0000422 1326 1326 Processed 15/06/2023 364585674 BAPULALSHARMA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
34 MANDSAUR MP-16-004-052-001/107-A
(LAMGARI) 		1716004000NRG24120620230067634 12/06/2023 rameshwar 1716004WL005544 rameshwar 00415 SBIN0030099 2652 2652 Processed 15/06/2023 364585674 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
35 MANDSAUR MP-16-004-090-001/328-A
(KHAJURIA SARANG) 		1716004090NRG24120620230067415 12/06/2023 chanda 1716004090WL005531 chanda 00415 SBIN0030260 1326 1326 Processed 15/06/2023 364585674 chanda SMRITI NAGRIK SAHAKARI BANK (607248)
36 MANDSAUR MP-16-004-090-001/328-A
(KHAJURIA SARANG) 		1716004090NRG24120620230067414 12/06/2023 nathulal 1716004090WL005531 nathulal 00415 SBIN0030260 1326 1326 Processed 15/06/2023 364585674 nathulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 MANDSAUR MP-16-004-063-001/391
(AMLAWAD) 		1716004000NRG24120620230067620 12/06/2023 raju patidar 1716004WL005541 raju patidar 00462 UCBA0000377 1547 1547 Processed 15/06/2023 364585674 rajupatidar STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-063-001/391
(AMLAWAD) 		1716004000NRG24120620230067621 12/06/2023 subhas patidar 1716004WL005541 subhas patidar 00462 UCBA0000377 1547 1547 Processed 15/06/2023 364585674 subhaspatidar UCO BANK(607066)
SubTotal 3094 3094
39 MANDSAUR MP-16-004-063-001/520-A
(AMLAWAD) 		1716004000NRG24120620230067624 12/06/2023 anil patidar 1716004WL005541 anil patidar 00554 KKBK0005912 1547 1547 Processed 15/06/2023 364585674 anilpatidar HDFC BANK LTD(607152)
40 MANDSAUR MP-16-004-063-001/520-A
(AMLAWAD) 		1716004000NRG24120620230067626 12/06/2023 ANIL patidar 1716004WL005541 ANIL patidar 00554 KKBK0005912 1547 1547 Processed 15/06/2023 364585674 ANILpatidar BANK OF BARODA(606985)
SubTotal 3094 3094
41 MANDSAUR MP-16-004-052-001/417
(LAMGARI) 		1716004000NRG24120620230067643 12/06/2023 Yashwant 1716004WL005544 Yashwant 00689 AUBL0002321 2652 2652 Processed 15/06/2023 364585674 Yashwant PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_120623APB_FTO_85415 Bank of India BKID0009131 DALODA 8398
2 MANDSAUR MP1716004_120623APB_FTO_85415 Central Bank Of India CBIN0280777 DALAUDA 3757
3 MANDSAUR MP1716004_120623APB_FTO_85415 Central Bank Of India CBIN0282124 RINGNOD 2652
4 MANDSAUR MP1716004_120623APB_FTO_85415 IDBI Bank IBKL0001403 GUJARDA 2652
5 MANDSAUR MP1716004_120623APB_FTO_85415 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
6 MANDSAUR MP1716004_120623APB_FTO_85415 Indian Bank IDIB000M212 MANDSAUR 15912
7 MANDSAUR MP1716004_120623APB_FTO_85415 Indian Bank IDIB000M599 MANDSAUR 7956
8 MANDSAUR MP1716004_120623APB_FTO_85415 Indian Overseas Bank IOBA0002957 MANDSOUR 2652
9 MANDSAUR MP1716004_120623APB_FTO_85415 Punjab National Bank PUNB0273200 NAGRI 18564
10 MANDSAUR MP1716004_120623APB_FTO_85415 Punjab National Bank PUNB0693600 DALOUDA MP 4199
11 MANDSAUR MP1716004_120623APB_FTO_85415 State Bank of India SBIN0000422 MANDSAUR 11050
12 MANDSAUR MP1716004_120623APB_FTO_85415 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2652
13 MANDSAUR MP1716004_120623APB_FTO_85415 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
14 MANDSAUR MP1716004_120623APB_FTO_85415 UCO Bank UCBA0000377 MANDSAUR 3094
15 MANDSAUR MP1716004_120623APB_FTO_85415 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 3094
16 MANDSAUR MP1716004_120623APB_FTO_85415 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652

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