Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_280823FTO_237738
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-16-004-065-001/731-A
(GUJARBARDIYA) 		1716004000NRG24280820230234626 28/08/2023 LALITA BAI 1716004WL018395 LALITA BAI 00045 BARB0MANDSA 1547 1547 Processed 01/09/2023 843937507 LALITABAI (000000)
2 MANDSAUR MP-16-004-077-001/75-V
(NANDAWTA) 		1716004000NRG24280820230234746 28/08/2023 Dashrath bhil 1716004WL018404 Dashrath bhil 00045 BARB0MANDSA 3094 3094 Processed 01/09/2023 843937507 Dashrathbhil (000000)
3 MANDSAUR MP-16-004-077-001/75-V
(NANDAWTA) 		1716004000NRG24280820230234747 28/08/2023 Dashrath bhil 1716004WL018404 Dashrath bhil 00045 BARB0MANDSA 3094 3094 Processed 01/09/2023 843937507 Dashrathbhil (000000)
SubTotal 7735 7735
4 MANDSAUR MP-16-004-111-001/339
(BHATREWAS) 		1716004000NRG24280820230234596 28/08/2023 Vardichand 1716004WL018392 Vardichand 00048 BKID0009129 1547 1547 Processed 01/09/2023 843937507 Vardichand (000000)
SubTotal 1547 1547
5 MANDSAUR MP-16-004-026-001/385
(ALCHI) 		1716004000NRG24280820230234570 28/08/2023 Madanlal 1716004WL018391 Madanlal 00048 BKID0009131 1547 1547 Processed 01/09/2023 843937507 Madanlal (000000)
6 MANDSAUR MP-16-004-111-001/134
(BHATREWAS) 		1716004000NRG24280820230234583 28/08/2023 rupa 1716004WL018392 rupa 00048 BKID0009131 1547 1547 Processed 01/09/2023 843937507 rupa (000000)
SubTotal 3094 3094
7 MANDSAUR MP-16-004-052-002/419
(LAMGARI) 		1716004000NRG24280820230234693 28/08/2023 nahar singh 1716004WL018402 nahar singh 00089 CBIN0280777 1547 1547 Processed 01/09/2023 843937507 naharsingh (000000)
8 MANDSAUR MP-16-004-052-002/420
(LAMGARI) 		1716004000NRG24280820230234696 28/08/2023 sumitra 1716004WL018402 sumitra 00089 CBIN0280777 1547 1547 Processed 01/09/2023 843937507 sumitra (000000)
9 MANDSAUR MP-16-004-100-001/261
(RATIKHEDI) 		1716004000NRG24280820230234911 28/08/2023 rahul kumar 1716004WL018414 rahul kumar 00089 CBIN0280777 1547 1547 Processed 01/09/2023 843937507 rahulkumar (000000)
SubTotal 4641 4641
10 MANDSAUR MP-16-004-052-002/419
(LAMGARI) 		1716004000NRG24280820230234694 28/08/2023 Bhanwarbai 1716004WL018402 Bhanwarbai 00089 CBIN0282124 1547 1547 Processed 01/09/2023 843937507 Bhanwarbai (000000)
SubTotal 1547 1547
11 MANDSAUR MP-16-004-094-001/243-B
(NOGAWA) 		1716004000NRG24280820230234788 28/08/2023 Krashnvallabh kumawat 1716004WL018407 Krashnvallabh kumawat 00165 IBKL0001403 1547 1547 Processed 01/09/2023 843937507 Krashnvallabhkumawat (000000)
SubTotal 1547 1547
12 MANDSAUR MP-16-004-100-001/207
(RATIKHEDI) 		1716004000NRG24280820230234934 28/08/2023 Jaspal aanjna 1716004WL018415 Jaspal aanjna 00168 ICIC0000991 1547 1547 Processed 01/09/2023 843937507 Jaspalaanjna (000000)
SubTotal 1547 1547
13 MANDSAUR MP-16-004-022-001/51-A
(LAUKHEDI) 		1716004000NRG24280820230234698 28/08/2023 suresh 1716004WL018403 suresh 00176 IDIB000M212 1326 1326 Processed 01/09/2023 843937507 suresh (000000)
14 MANDSAUR MP-16-004-100-001/222
(RATIKHEDI) 		1716004000NRG24280820230234936 28/08/2023 Udaylal gayari 1716004WL018415 Udaylal gayari 00176 IDIB000M212 1547 1547 Processed 01/09/2023 843937507 Udaylalgayari (000000)
15 MANDSAUR MP-16-004-100-001/259
(RATIKHEDI) 		1716004000NRG24280820230234910 28/08/2023 KANCHANBAI 1716004WL018414 KANCHANBAI 00176 IDIB000M212 1547 1547 Processed 01/09/2023 843937507 KANCHANBAI (000000)
16 MANDSAUR MP-16-004-100-001/44
(RATIKHEDI) 		1716004000NRG24280820230234918 28/08/2023 gopal prajapati 1716004WL018414 gopal prajapati 00176 IDIB000M212 1547 1547 Processed 01/09/2023 843937507 gopalprajapati (000000)
SubTotal 5967 5967
17 MANDSAUR MP-16-004-052-001/512
(LAMGARI) 		1716004000NRG24280820230234672 28/08/2023 BHANWARLAL 1716004WL018401 BHANWARLAL 00354 PUNB0273200 1547 1547 Processed 01/09/2023 843937507 BHANWARLAL (000000)
18 MANDSAUR MP-16-004-052-002/420
(LAMGARI) 		1716004000NRG24280820230234695 28/08/2023 raju sen 1716004WL018402 raju sen 00354 PUNB0273200 1547 1547 Processed 01/09/2023 843937507 rajusen (000000)
SubTotal 3094 3094
19 MANDSAUR MP-16-004-022-002/8-C
(LAUKHEDI) 		1716004000NRG24280820230234720 28/08/2023 JITENDRA 1716004WL018403 JITENDRA 00354 PUNB0693600 1326 1326 Processed 01/09/2023 843937507 JITENDRA (000000)
20 MANDSAUR MP-16-004-100-001/196
(RATIKHEDI) 		1716004000NRG24280820230234933 28/08/2023 Kamal singh 1716004WL018415 Kamal singh 00354 PUNB0693600 1547 1547 Processed 01/09/2023 843937507 Kamalsingh (000000)
SubTotal 2873 2873
21 MANDSAUR MP-16-004-029-001/555
(KHILCHIPURA) 		1716004000NRG24280820230234664 28/08/2023 Geeta Bai 1716004WL018399 Geeta Bai 00354 PUNB0947700 2652 2652 Processed 01/09/2023 843937507 GeetaBai (000000)
SubTotal 2652 2652
22 MANDSAUR MP-16-004-003-003/146
(SEMLI) 		1716004000NRG24280820230234942 28/08/2023 Bharat 1716004WL018416 Bharat 00415 SBIN0000422 3094 3094 Processed 01/09/2023 843937507 Bharat (000000)
23 MANDSAUR MP-16-004-015-001/102
(NIPANIYA AFJALPUR) 		1716004000NRG24280820230234761 28/08/2023 Vijay 1716004WL018406 Vijay 00415 SBIN0000422 1326 1326 Processed 01/09/2023 843937507 Vijay (000000)
24 MANDSAUR MP-16-004-015-001/258-C
(NIPANIYA AFJALPUR) 		1716004000NRG24280820230234751 28/08/2023 Jitendra Dangi 1716004WL018405 Jitendra Dangi 00415 SBIN0000422 1326 1326 Processed 01/09/2023 843937507 JitendraDangi (000000)
25 MANDSAUR MP-16-004-094-001/348-A
(NOGAWA) 		1716004000NRG24280820230234822 28/08/2023 sunil patidar 1716004WL018407 sunil patidar 00415 SBIN0000422 1547 1547 Processed 01/09/2023 843937507 sunilpatidar (000000)
SubTotal 7293 7293
26 MANDSAUR MP-16-004-096-002/66-A
(RATHANA) 		1716004000NRG24280820230234849 28/08/2023 yashpal 1716004WL018409 yashpal 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843937507 yashpal (000000)
27 MANDSAUR MP-16-004-111-001/153
(BHATREWAS) 		1716004000NRG24280820230234586 28/08/2023 Mohan 1716004WL018392 Mohan 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843937507 Mohan (000000)
SubTotal 3094 3094
28 MANDSAUR MP-16-004-111-001/339
(BHATREWAS) 		1716004000NRG24280820230234597 28/08/2023 Dashrath 1716004WL018392 Dashrath 00415 SBIN0018769 1547 1547 Processed 01/09/2023 843937507 Dashrath (000000)
SubTotal 1547 1547
29 MANDSAUR MP-16-004-090-001/123
(KHAJURIA SARANG) 		1716004000NRG24280820230234646 28/08/2023 BHAVARLAL APTIDAR 1716004WL018397 BHAVARLAL APTIDAR 00415 SBIN0030260 2652 2652 Processed 01/09/2023 843937507 BHAVARLALAPTIDAR (000000)
30 MANDSAUR MP-16-004-094-001/193
(NOGAWA) 		1716004000NRG24280820230234773 28/08/2023 Kanwarlal 1716004WL018407 Kanwarlal 00415 SBIN0030260 1547 1547 Processed 01/09/2023 843937507 Kanwarlal (000000)
31 MANDSAUR MP-16-004-094-001/24
(NOGAWA) 		1716004000NRG24280820230234782 28/08/2023 prabhulal 1716004WL018407 prabhulal 00415 SBIN0030260 2873 2873 Processed 01/09/2023 843937507 prabhulal (000000)
32 MANDSAUR MP-16-004-094-001/24
(NOGAWA) 		1716004000NRG24280820230234783 28/08/2023 prabhulal 1716004WL018407 prabhulal 00415 SBIN0030260 2873 2873 Processed 01/09/2023 843937507 prabhulal (000000)
33 MANDSAUR MP-16-004-094-001/243-A
(NOGAWA) 		1716004000NRG24280820230234786 28/08/2023 Ajay Kumawat 1716004WL018407 Ajay Kumawat 00415 SBIN0030260 1547 1547 Processed 01/09/2023 843937507 AjayKumawat (000000)
34 MANDSAUR MP-16-004-094-001/243-A
(NOGAWA) 		1716004000NRG24280820230234787 28/08/2023 Ajay Kumawat 1716004WL018407 Ajay Kumawat 00415 SBIN0030260 1547 1547 Processed 01/09/2023 843937507 AjayKumawat (000000)
35 MANDSAUR MP-16-004-094-001/299
(NOGAWA) 		1716004000NRG24280820230234804 28/08/2023 RAVI 1716004WL018407 RAVI 00415 SBIN0030260 1547 1547 Processed 01/09/2023 843937507 RAVI (000000)
36 MANDSAUR MP-16-004-094-001/428
(NOGAWA) 		1716004000NRG24280820230234829 28/08/2023 Raju bheel 1716004WL018407 Raju bheel 00415 SBIN0030260 442 442 Processed 01/09/2023 843937507 Rajubheel (000000)
37 MANDSAUR MP-16-004-094-001/85
(NOGAWA) 		1716004000NRG24280820230234832 28/08/2023 Rohit premchand 1716004WL018407 Rohit premchand 00415 SBIN0030260 1547 1547 Processed 01/09/2023 843937507 Rohitpremchand (000000)
SubTotal 16575 16575
38 MANDSAUR MP-16-004-029-001/1634-A
(KHILCHIPURA) 		1716004000NRG24280820230234666 28/08/2023 SUNIL SHARMA 1716004WL018400 SUNIL SHARMA 00462 UCBA0000377 3094 3094 Processed 01/09/2023 843937507 SUNILSHARMA (000000)
SubTotal 3094 3094
39 MANDSAUR MP-16-004-100-001/266
(RATIKHEDI) 		1716004000NRG24280820230234912 28/08/2023 Narayan anjna 1716004WL018414 Narayan anjna 00462 UCBA0002961 1547 1547 Processed 01/09/2023 843937507 Narayananjna (000000)
40 MANDSAUR MP-16-004-100-001/277
(RATIKHEDI) 		1716004000NRG24280820230234913 28/08/2023 Rudhnath anjana 1716004WL018414 Rudhnath anjana 00462 UCBA0002961 1547 1547 Processed 01/09/2023 843937507 Rudhnathanjana (000000)
SubTotal 3094 3094
41 MANDSAUR MP-16-004-094-001/137
(NOGAWA) 		1716004000NRG24280820230234765 28/08/2023 hari singh 1716004WL018407 hari singh 00468 UBIN0539121 1547 1547 Processed 01/09/2023 843937507 harisingh (000000)
42 MANDSAUR MP-16-004-094-001/14-b
(NOGAWA) 		1716004000NRG24280820230234766 28/08/2023 syama bai 1716004WL018407 syama bai 00468 UBIN0539121 1547 1547 Processed 01/09/2023 843937507 syamabai (000000)
43 MANDSAUR MP-16-004-094-001/280
(NOGAWA) 		1716004000NRG24280820230234797 28/08/2023 karu lal bhuwan 1716004WL018407 karu lal bhuwan 00468 UBIN0539121 1547 1547 Processed 01/09/2023 843937507 karulalbhuwan (000000)
44 MANDSAUR MP-16-004-094-001/330-B
(NOGAWA) 		1716004000NRG24280820230234816 28/08/2023 Ghansham Patidar 1716004WL018407 Ghansham Patidar 00468 UBIN0539121 1326 1326 Rejected 01/09/2023 843937507 No Such Account
45 MANDSAUR MP-16-004-094-001/357-A
(NOGAWA) 		1716004000NRG24280820230234825 28/08/2023 Mukesh Kumar Patidar 1716004WL018407 Mukesh Kumar Patidar 00468 UBIN0539121 1547 1547 Processed 01/09/2023 843937507 MukeshKumarPatidar (000000)
SubTotal 7514 7514
46 MANDSAUR MP-16-004-029-001/617
(KHILCHIPURA) 		1716004000NRG24280820230234665 28/08/2023 HEMALATA SURYAWANSHI 1716004WL018399 HEMALATA SURYAWANSHI 00468 UBIN0912085 3094 3094 Processed 01/09/2023 843937507 HEMALATASURYAWANSHI (000000)
47 MANDSAUR MP-16-004-065-001/721
(GUJARBARDIYA) 		1716004000NRG24280820230234625 28/08/2023 omparkash 1716004WL018395 omparkash 00468 UBIN0912085 1547 1547 Processed 01/09/2023 843937507 omparkash (000000)
SubTotal 4641 4641
48 MANDSAUR MP-16-004-003-003/114
(SEMLI) 		1716004000NRG24280820230234907 28/08/2023 Rami bai 1716004WL018413 Rami bai 00666 IDFB0041262 3094 3094 Processed 01/09/2023 843937507 Ramibai (000000)
SubTotal 3094 3094
49 MANDSAUR MP-16-004-003-003/100-A
(SEMLI) 		1716004000NRG24280820230234905 28/08/2023 Jitendra 1716004WL018413 Jitendra 00666 IDFB0041281 3094 3094 Processed 01/09/2023 843937507 Jitendra (000000)
50 MANDSAUR MP-16-004-003-003/100-A
(SEMLI) 		1716004000NRG24280820230234906 28/08/2023 Jitendra 1716004WL018413 Jitendra 00666 IDFB0041281 3094 3094 Processed 01/09/2023 843937507 Jitendra (000000)
SubTotal 6188 6188
51 MANDSAUR MP-16-004-114-001/378-B
(NANDWEL) 		1716004114NRG24230820230227450 28/08/2023 badrilal 1716004114WL017827 badrilal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843937507 badrilal (000000)
SubTotal 1547 1547
52 MANDSAUR MP-16-004-100-001/258
(RATIKHEDI) 		1716004000NRG24280820230234909 28/08/2023 Parwat aanjana 1716004WL018414 Parwat aanjana 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843937507 Parwataanjana (000000)
SubTotal 1547 1547
53 MANDSAUR MP-16-004-107-001/1
(GARODA) 		1716004000NRG24280820230234617 28/08/2023 GOPALKUNWAR HITARSINGH 1716004WL018394 GOPALKUNWAR HITARSINGH 00697 BKID0MG1406 3094 3094 Processed 01/09/2023 843937507 GOPALKUNWARHITARSINGH (000000)
SubTotal 3094 3094
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_280823FTO_237738 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 7735
2 MANDSAUR MP1716004_280823FTO_237738 Bank of India BKID0009129 MANDASAUR 1547
3 MANDSAUR MP1716004_280823FTO_237738 Bank of India BKID0009131 DALODA 3094
4 MANDSAUR MP1716004_280823FTO_237738 Central Bank Of India CBIN0280777 DALAUDA 4641
5 MANDSAUR MP1716004_280823FTO_237738 Central Bank Of India CBIN0282124 RINGNOD 1547
6 MANDSAUR MP1716004_280823FTO_237738 IDBI Bank IBKL0001403 GUJARDA 1547
7 MANDSAUR MP1716004_280823FTO_237738 ICICI BANK ICIC0000991 MANDSAUR 1547
8 MANDSAUR MP1716004_280823FTO_237738 Indian Bank IDIB000M212 MANDSAUR 5967
9 MANDSAUR MP1716004_280823FTO_237738 Punjab National Bank PUNB0273200 NAGRI 3094
10 MANDSAUR MP1716004_280823FTO_237738 Punjab National Bank PUNB0693600 DALOUDA MP 2873
11 MANDSAUR MP1716004_280823FTO_237738 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 2652
12 MANDSAUR MP1716004_280823FTO_237738 State Bank of India SBIN0000422 MANDSAUR 7293
13 MANDSAUR MP1716004_280823FTO_237738 State Bank of India SBIN0006266 ADB LADUNA 3094
14 MANDSAUR MP1716004_280823FTO_237738 State Bank of India SBIN0018769 Dalauda 1547
15 MANDSAUR MP1716004_280823FTO_237738 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 16575
16 MANDSAUR MP1716004_280823FTO_237738 UCO Bank UCBA0000377 MANDSAUR 3094
17 MANDSAUR MP1716004_280823FTO_237738 UCO Bank UCBA0002961 DALAUDA 3094
18 MANDSAUR MP1716004_280823FTO_237738 Union Bank of India UBIN0539121 MANDSAUR 7514
19 MANDSAUR MP1716004_280823FTO_237738 Union Bank of India UBIN0912085 Mandsaur 4641
20 MANDSAUR MP1716004_280823FTO_237738 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3094
21 MANDSAUR MP1716004_280823FTO_237738 IDFC Bank IDFB0041281 MANDSAUR 6188
22 MANDSAUR MP1716004_280823FTO_237738 Fino Payments Bank Ltd FINO0001446 MP RO 1547
23 MANDSAUR MP1716004_280823FTO_237738 India Post Payments Bank IPOS0000001 Mandsaur 1547
24 MANDSAUR MP1716004_280823FTO_237738 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 3094

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