Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_170324APB_FTO_506834
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-16-004-092-001/103-A
(AKYA UMAHEDA) 		1716004000NRG24170320240473798 17/03/2024 kuldip 1716004WL039655 kuldip 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDSAUR MP-16-004-092-001/248
(AKYA UMAHEDA) 		1716004000NRG24170320240473800 17/03/2024 ishwarlal 1716004WL039655 ishwarlal 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 ishwarlal BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-092-001/404
(AKYA UMAHEDA) 		1716004000NRG24170320240473803 17/03/2024 RAMKANYA BAI 1716004WL039655 RAMKANYA BAI 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDSAUR MP-16-004-092-001/404
(AKYA UMAHEDA) 		1716004000NRG24170320240473802 17/03/2024 SHAMBHULAL 1716004WL039655 SHAMBHULAL 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 SHAMBHULAL SMRITI NAGRIK SAHAKARI BANK (607248)
5 MANDSAUR MP-16-004-092-001/427
(AKYA UMAHEDA) 		1716004000NRG24170320240473804 17/03/2024 RAMESH MALI 1716004WL039655 RAMESH MALI 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 RAMESHMALI STATE BANK OF INDIA(508548)
6 MANDSAUR MP-16-004-092-001/427
(AKYA UMAHEDA) 		1716004000NRG24170320240473805 17/03/2024 SUMITRA BAI 1716004WL039655 SUMITRA BAI 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 SUMITRABAI BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-092-001/455-A
(AKYA UMAHEDA) 		1716004000NRG24170320240473809 17/03/2024 durgabai 1716004WL039655 durgabai 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 durgabai BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-092-001/455-A
(AKYA UMAHEDA) 		1716004000NRG24170320240473808 17/03/2024 govindram 1716004WL039655 govindram 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 govindram BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-092-001/455-B
(AKYA UMAHEDA) 		1716004000NRG24170320240473810 17/03/2024 kanheyalal 1716004WL039655 kanheyalal 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 kanheyalal BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-092-001/455-B
(AKYA UMAHEDA) 		1716004000NRG24170320240473811 17/03/2024 Shivkanya 1716004WL039655 Shivkanya 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 Shivkanya BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-092-001/503-A
(AKYA UMAHEDA) 		1716004000NRG24170320240473812 17/03/2024 dinesh 1716004WL039655 dinesh 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 dinesh BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-092-001/503-A
(AKYA UMAHEDA) 		1716004000NRG24170320240473813 17/03/2024 maya 1716004WL039655 maya 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 maya BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-092-001/634
(AKYA UMAHEDA) 		1716004000NRG24170320240473814 17/03/2024 JAGDISH 1716004WL039655 JAGDISH 00045 BARB0DBMSUR 442 442 Processed 24/04/2024 473654574 JAGDISH BANK OF BARODA(606985)
SubTotal 5746 5746
14 MANDSAUR MP-16-004-092-001/135
(AKYA UMAHEDA) 		1716004000NRG24170320240473799 17/03/2024 vishanu 1716004WL039655 vishanu 00045 BARB0MANDSA 442 442 Processed 24/04/2024 473654574 vishanu BANK OF INDIA(508505)
SubTotal 442 442
15 MANDSAUR MP-16-004-092-001/301-D
(AKYA UMAHEDA) 		1716004000NRG24170320240473801 17/03/2024 Kuldip 1716004WL039655 Kuldip 00078 CNRB0017761 442 442 Processed 24/04/2024 473654574 Kuldip BANK OF BARODA(606985)
SubTotal 442 442
16 MANDSAUR MP-16-004-092-001/433
(AKYA UMAHEDA) 		1716004000NRG24170320240473807 17/03/2024 shyamu 1716004WL039655 shyamu 00354 PUNB0033600 442 442 Processed 24/04/2024 473654574 shyamu BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-092-001/433
(AKYA UMAHEDA) 		1716004000NRG24170320240473806 17/03/2024 Shyamu 1716004WL039655 Shyamu 00354 PUNB0033600 442 442 Processed 24/04/2024 473654574 Shyamu BANK OF BARODA(606985)
SubTotal 884 884
18 MANDSAUR MP-16-004-032-001/335-V
(RINDA) 		1716004000NRG24170320240473821 17/03/2024 dashrath 1716004WL039657 dashrath 00354 PUNB0693600 442 442 Processed 24/04/2024 473654574 dashrath SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 442 442
19 MANDSAUR MP-16-004-032-001/797
(RINDA) 		1716004000NRG24170320240473822 17/03/2024 chandra shekhar 1716004WL039657 chandra shekhar 00415 SBIN0006266 1326 1326 Processed 24/04/2024 473654574 chandrashekhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MANDSAUR MP-16-004-032-001/811-A
(RINDA) 		1716004000NRG24170320240473823 17/03/2024 Mahesh Patidar 1716004WL039657 Mahesh Patidar 00415 SBIN0018769 1326 1326 Processed 24/04/2024 473654574 MaheshPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
21 MANDSAUR MP-16-004-032-001/335-D
(RINDA) 		1716004000NRG24170320240473820 17/03/2024 dilip 1716004WL039657 dilip 00415 SBIN0030099 221 221 Processed 24/04/2024 473654574 dilip STATE BANK OF INDIA(508548)
SubTotal 221 221
22 MANDSAUR MP-16-004-119-002/18-B
(TOLKHEDI) 		1716004119NRG24160320240473166 17/03/2024 FARID KHAN 1716004119WL039599 FARID KHAN 00462 UCBA0000377 221 221 Processed 24/04/2024 473654574 FARIDKHAN STATE BANK OF INDIA(508548)
23 MANDSAUR MP-16-004-119-002/18-B
(TOLKHEDI) 		1716004119NRG24160320240473165 17/03/2024 NASEEM 1716004119WL039599 NASEEM 00462 UCBA0000377 221 221 Processed 24/04/2024 473654574 NASEEM AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDSAUR MP-16-004-119-002/194
(TOLKHEDI) 		1716004119NRG24160320240473167 17/03/2024 NASIR 1716004119WL039599 NASIR 00462 UCBA0000377 221 221 Processed 24/04/2024 473654574 NASIR UCO BANK(607066)
25 MANDSAUR MP-16-004-119-002/37-A
(TOLKHEDI) 		1716004119NRG24160320240473168 17/03/2024 lachhiram dhangar 1716004119WL039600 lachhiram dhangar 00462 UCBA0000377 221 221 Processed 24/04/2024 473654574 lachhiramdhangar UCO BANK(607066)
SubTotal 884 884
26 MANDSAUR MP-16-004-114-001/471
(NANDWEL) 		1716004000NRG24170320240473816 17/03/2024 bholeshwar 1716004WL039656 bholeshwar 00688 FINO0001446 442 442 Processed 24/04/2024 473654574 bholeshwar FINO PAYMENTS BANK LTD(608001)
27 MANDSAUR MP-16-004-114-001/536
(NANDWEL) 		1716004000NRG24170320240473817 17/03/2024 deepak 1716004WL039656 deepak 00688 FINO0001446 442 442 Processed 24/04/2024 473654574 deepak AU SMALL FINANCE BANK LTD(608088)
28 MANDSAUR MP-16-004-114-001/536-D
(NANDWEL) 		1716004000NRG24170320240473818 17/03/2024 hemant 1716004WL039656 hemant 00688 FINO0001446 442 442 Processed 24/04/2024 473654574 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 MANDSAUR MP-16-004-114-001/586-A
(NANDWEL) 		1716004000NRG24170320240473819 17/03/2024 salegram 1716004WL039656 salegram 00691 IPOS0000001 442 442 Processed 24/04/2024 473654574 salegram FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
30 MANDSAUR MP-16-004-114-001/442-A
(NANDWEL) 		1716004000NRG24170320240473815 17/03/2024 Lalita kunwar 1716004WL039656 Lalita kunwar 00697 BKID0MG1402 633 633 Processed 24/04/2024 473654574 Lalitakunwar IDBI BANK(607095)
SubTotal 633 633
Total 14114 14114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_170324APB_FTO_506834 Bank of Baroda BARB0DBMSUR MANDSAUR 5746
2 MANDSAUR MP1716004_170324APB_FTO_506834 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 442
3 MANDSAUR MP1716004_170324APB_FTO_506834 Canara Bank CNRB0017761 NALCHA 442
4 MANDSAUR MP1716004_170324APB_FTO_506834 Punjab National Bank PUNB0033600 MANDASAUR MAIN 884
5 MANDSAUR MP1716004_170324APB_FTO_506834 Punjab National Bank PUNB0693600 DALOUDA MP 442
6 MANDSAUR MP1716004_170324APB_FTO_506834 State Bank of India SBIN0006266 ADB LADUNA 1326
7 MANDSAUR MP1716004_170324APB_FTO_506834 State Bank of India SBIN0018769 Dalauda 1326
8 MANDSAUR MP1716004_170324APB_FTO_506834 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 221
9 MANDSAUR MP1716004_170324APB_FTO_506834 UCO Bank UCBA0000377 MANDSAUR 884
10 MANDSAUR MP1716004_170324APB_FTO_506834 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 MANDSAUR MP1716004_170324APB_FTO_506834 India Post Payments Bank IPOS0000001 Mandsaur 442
12 MANDSAUR MP1716004_170324APB_FTO_506834 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 633

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