Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_010224APB_FTO_449498
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-16-004-084-001/355
(SURI) 		1716004000NRG24010220240427378 01/02/2024 vishnu kumar 1716004WL035527 vishnu kumar 00045 BARB0DBMSUR 1105 1105 Processed 26/03/2024 004995706 vishnukumar BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-084-001/355
(SURI) 		1716004000NRG24010220240427379 01/02/2024 vishnu kumar 1716004WL035527 vishnu kumar 00045 BARB0DBMSUR 884 884 Processed 27/03/2024 004995706 vishnukumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
3 MANDSAUR MP-16-004-028-001/180-B
(SEMLIYA KAJI) 		1716004000NRG24010220240427086 01/02/2024 Vishal 1716004WL035504 Vishal 00048 BKID0009131 884 884 Processed 26/03/2024 004995706 Vishal PUNJAB NATIONAL BANK(508568)
4 MANDSAUR MP-16-004-028-001/252-D
(SEMLIYA KAJI) 		1716004000NRG24010220240427090 01/02/2024 Prahalad 1716004WL035504 Prahalad 00048 BKID0009131 884 884 Processed 26/03/2024 004995706 Prahalad BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-028-001/289-B
(SEMLIYA KAJI) 		1716004000NRG24010220240427092 01/02/2024 Sunil 1716004WL035504 Sunil 00048 BKID0009131 884 884 Processed 26/03/2024 004995706 Sunil BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-028-002/48-A
(SEMLIYA KAJI) 		1716004000NRG24010220240427099 01/02/2024 Kamlesh solnki 1716004WL035504 Kamlesh solnki 00048 BKID0009131 884 884 Processed 26/03/2024 004995706 Kamleshsolnki BANK OF INDIA(508505)
SubTotal 3536 3536
7 MANDSAUR MP-16-004-084-001/253
(SURI) 		1716004000NRG24010220240427369 01/02/2024 JAMNABAI 1716004WL035527 JAMNABAI 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004995706 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
8 MANDSAUR MP-16-004-084-001/253
(SURI) 		1716004000NRG24010220240427368 01/02/2024 shantilal 1716004WL035527 shantilal 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004995706 shantilal NARMADA JHABUA GRAMIN BANK(508515)
9 MANDSAUR MP-16-004-084-001/345
(SURI) 		1716004000NRG24010220240427377 01/02/2024 gaytri 1716004WL035527 gaytri 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 004995706 gaytri BANK OF INDIA(508505)
SubTotal 3094 3094
10 MANDSAUR MP-16-004-042-001/137
(FATEHGARH) 		1716004042NRG24010220240427269 01/02/2024 yogesh 1716004042WL035518 yogesh 00089 CBIN0280777 1547 1547 Processed 26/03/2024 004995706 yogesh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1547 1547
11 MANDSAUR MP-16-004-084-001/300-A
(SURI) 		1716004000NRG24010220240427370 01/02/2024 jitendra 1716004WL035527 jitendra 00089 CBIN0281384 1105 1105 Processed 26/03/2024 004995706 jitendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 MANDSAUR MP-16-004-057-002/257
(BOHRAKHEDI) 		1716004000NRG24010220240427079 01/02/2024 Sanpat bai 1716004WL035502 Sanpat bai 00177 IOBA0002957 1326 1326 Processed 26/03/2024 004995706 Sanpatbai INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
13 MANDSAUR MP-16-004-078-001/477-A
(KARJU) 		1716004000NRG24010220240427367 01/02/2024 sohan bai 1716004WL035526 sohan bai 00354 PUNB0028110 1547 1547 Processed 26/03/2024 004995706 sohanbai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 MANDSAUR MP-16-004-028-001/250-B
(SEMLIYA KAJI) 		1716004000NRG24010220240427088 01/02/2024 Yogesh 1716004WL035504 Yogesh 00354 PUNB0693600 884 884 Processed 26/03/2024 004995706 Yogesh PUNJAB NATIONAL BANK(508568)
15 MANDSAUR MP-16-004-028-001/252-A
(SEMLIYA KAJI) 		1716004000NRG24010220240427089 01/02/2024 Shantilal Prajapat 1716004WL035504 Shantilal Prajapat 00354 PUNB0693600 884 884 Processed 26/03/2024 004995706 ShantilalPrajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANDSAUR MP-16-004-028-001/97-C
(SEMLIYA KAJI) 		1716004000NRG24010220240427096 01/02/2024 Bhanwarlal prajapat 1716004WL035504 Bhanwarlal prajapat 00354 PUNB0693600 884 884 Processed 26/03/2024 004995706 Bhanwarlalprajapat PUNJAB NATIONAL BANK(508568)
17 MANDSAUR MP-16-004-028-002/50-C
(SEMLIYA KAJI) 		1716004000NRG24010220240427100 01/02/2024 Pushkar parihar 1716004WL035504 Pushkar parihar 00354 PUNB0693600 884 884 Processed 26/03/2024 004995706 Pushkarparihar PUNJAB NATIONAL BANK(508568)
18 MANDSAUR MP-16-004-028-002/52-V
(SEMLIYA KAJI) 		1716004000NRG24010220240427101 01/02/2024 Mukesh 1716004WL035504 Mukesh 00354 PUNB0693600 884 884 Processed 26/03/2024 004995706 Mukesh PUNJAB NATIONAL BANK(508568)
19 MANDSAUR MP-16-004-028-002/63-B
(SEMLIYA KAJI) 		1716004000NRG24010220240427102 01/02/2024 Vipin solnki 1716004WL035504 Vipin solnki 00354 PUNB0693600 884 884 Processed 26/03/2024 004995706 Vipinsolnki PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 MANDSAUR MP-16-004-028-001/68
(SEMLIYA KAJI) 		1716004000NRG24010220240427094 01/02/2024 anokilal 1716004WL035504 anokilal 00415 SBIN0000422 884 884 Processed 26/03/2024 004995706 anokilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANDSAUR MP-16-004-028-002/19-C
(SEMLIYA KAJI) 		1716004000NRG24010220240427097 01/02/2024 DEVILAL 1716004WL035504 DEVILAL 00415 SBIN0000422 884 884 Processed 26/03/2024 004995706 DEVILAL BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-028-002/45-C
(SEMLIYA KAJI) 		1716004000NRG24010220240427098 01/02/2024 jitenda 1716004WL035504 jitenda 00415 SBIN0000422 884 884 Processed 26/03/2024 004995706 jitenda STATE BANK OF INDIA(508548)
23 MANDSAUR MP-16-004-028-002/9-A
(SEMLIYA KAJI) 		1716004000NRG24010220240427104 01/02/2024 Ajay parihar 1716004WL035504 Ajay parihar 00415 SBIN0000422 884 884 Processed 26/03/2024 004995706 Ajayparihar STATE BANK OF INDIA(508548)
24 MANDSAUR MP-16-004-084-001/315-A
(SURI) 		1716004000NRG24010220240427372 01/02/2024 yogendra singh 1716004WL035527 yogendra singh 00415 SBIN0000422 1105 1105 Processed 26/03/2024 004995706 yogendrasingh AU SMALL FINANCE BANK LTD(608088)
25 MANDSAUR MP-16-004-084-001/315-A
(SURI) 		1716004000NRG24010220240427371 01/02/2024 yogendra singh 1716004WL035527 yogendra singh 00415 SBIN0000422 1105 1105 Processed 26/03/2024 004995706 yogendrasingh STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-084-001/329
(SURI) 		1716004000NRG24010220240427373 01/02/2024 NAGESHVAR 1716004WL035527 NAGESHVAR 00415 SBIN0000422 1105 1105 Processed 26/03/2024 004995706 NAGESHVAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-084-001/329-A
(SURI) 		1716004000NRG24010220240427375 01/02/2024 vijay 1716004WL035527 vijay 00415 SBIN0000422 884 884 Processed 26/03/2024 004995706 vijay AU SMALL FINANCE BANK LTD(608088)
28 MANDSAUR MP-16-004-084-001/329-A
(SURI) 		1716004000NRG24010220240427374 01/02/2024 vijay 1716004WL035527 vijay 00415 SBIN0000422 884 884 Processed 26/03/2024 004995706 vijay JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MANDSAUR MP-16-004-097-001/19
(SEJPURIA) 		1716004000NRG24010220240427414 01/02/2024 Suresh 1716004WL035530 Suresh 00415 SBIN0000422 1326 1326 Processed 26/03/2024 004995706 Suresh FINO PAYMENTS BANK LTD(608001)
30 MANDSAUR MP-16-004-097-001/268
(SEJPURIA) 		1716004000NRG24010220240427415 01/02/2024 rakesh 1716004WL035530 rakesh 00415 SBIN0000422 1326 1326 Processed 26/03/2024 004995706 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
31 MANDSAUR MP-16-004-028-001/85-V
(SEMLIYA KAJI) 		1716004000NRG24010220240427095 01/02/2024 keiash 1716004WL035504 keiash 00415 SBIN0006266 884 884 Processed 26/03/2024 004995706 keiash PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
32 MANDSAUR MP-16-004-028-001/177-A
(SEMLIYA KAJI) 		1716004000NRG24010220240427085 01/02/2024 Rajaram 1716004WL035504 Rajaram 00415 SBIN0018769 884 884 Processed 26/03/2024 004995706 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
33 MANDSAUR MP-16-004-028-001/180-C
(SEMLIYA KAJI) 		1716004000NRG24010220240427087 01/02/2024 Pooja 1716004WL035504 Pooja 00415 SBIN0030061 884 884 Processed 26/03/2024 004995706 Pooja AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
34 MANDSAUR MP-16-004-028-002/63-C
(SEMLIYA KAJI) 		1716004000NRG24010220240427103 01/02/2024 rajendra 1716004WL035504 rajendra 00415 SBIN0030260 884 884 Processed 26/03/2024 004995706 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
35 MANDSAUR MP-16-004-097-001/151-A
(SEJPURIA) 		1716004000NRG24010220240427413 01/02/2024 BHERULAL AHIRVAR 1716004WL035530 BHERULAL AHIRVAR 00415 SBIN0030428 1326 1326 Processed 26/03/2024 004995706 BHERULALAHIRVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 MANDSAUR MP-16-004-028-001/30-A
(SEMLIYA KAJI) 		1716004000NRG24010220240427093 01/02/2024 sadam mansuri 1716004WL035504 sadam mansuri 00662 BDBL0001499 884 884 Processed 26/03/2024 004995706 sadammansuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
37 MANDSAUR MP-16-004-028-001/289-A
(SEMLIYA KAJI) 		1716004000NRG24010220240427091 01/02/2024 Manu Bagari 1716004WL035504 Manu Bagari 00666 IDFB0041281 884 884 Processed 26/03/2024 004995706 ManuBagari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
38 MANDSAUR MP-16-004-097-001/82-A
(SEJPURIA) 		1716004000NRG24010220240427416 01/02/2024 omprakash ahirwar 1716004WL035530 omprakash ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004995706 omprakashahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 MANDSAUR MP-16-004-084-001/345
(SURI) 		1716004000NRG24010220240427376 01/02/2024 RAJESH 1716004WL035527 RAJESH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004995706 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_010224APB_FTO_449498 Bank of Baroda BARB0DBMSUR MANDSAUR 1989
2 MANDSAUR MP1716004_010224APB_FTO_449498 Bank of India BKID0009131 DALODA 3536
3 MANDSAUR MP1716004_010224APB_FTO_449498 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
4 MANDSAUR MP1716004_010224APB_FTO_449498 Central Bank Of India CBIN0280777 DALAUDA 1547
5 MANDSAUR MP1716004_010224APB_FTO_449498 Central Bank Of India CBIN0281384 SUDAMANAGAR, INDORE 1105
6 MANDSAUR MP1716004_010224APB_FTO_449498 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
7 MANDSAUR MP1716004_010224APB_FTO_449498 Punjab National Bank PUNB0028110 Mandsaur 1547
8 MANDSAUR MP1716004_010224APB_FTO_449498 Punjab National Bank PUNB0693600 DALOUDA MP 5304
9 MANDSAUR MP1716004_010224APB_FTO_449498 State Bank of India SBIN0000422 MANDSAUR 11271
10 MANDSAUR MP1716004_010224APB_FTO_449498 State Bank of India SBIN0006266 ADB LADUNA 884
11 MANDSAUR MP1716004_010224APB_FTO_449498 State Bank of India SBIN0018769 Dalauda 884
12 MANDSAUR MP1716004_010224APB_FTO_449498 State Bank of India SBIN0030061 SITAMAU 884
13 MANDSAUR MP1716004_010224APB_FTO_449498 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 884
14 MANDSAUR MP1716004_010224APB_FTO_449498 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
15 MANDSAUR MP1716004_010224APB_FTO_449498 Bandhan Bank Limited BDBL0001499 MANDSAUR 884
16 MANDSAUR MP1716004_010224APB_FTO_449498 IDFC Bank IDFB0041281 MANDSAUR 884
17 MANDSAUR MP1716004_010224APB_FTO_449498 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 MANDSAUR MP1716004_010224APB_FTO_449498 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 884

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