Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_080923FTO_256682
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-16-004-065-001/438
(GUJARBARDIYA) 		1716004000NRG24080920230253609 08/09/2023 Prabhulal 1716004WL020156 Prabhulal 00045 BARB0MANDSA 1547 1547 Processed 13/09/2023 179875083 Prabhulal (000000)
2 MANDSAUR MP-16-004-074-001/132-A
(DORANA) 		1716004000NRG24080920230253632 08/09/2023 Kanhaiya 1716004WL020164 Kanhaiya 00045 BARB0MANDSA 2431 2431 Processed 13/09/2023 179875083 Kanhaiya (000000)
SubTotal 3978 3978
3 MANDSAUR MP-16-004-004-001/259
(UDPURA) 		1716004000NRG24080920230254603 08/09/2023 Ramadayal Nayak 1716004WL020252 Ramadayal Nayak 00048 BKID0009129 2652 2652 Processed 13/09/2023 179875083 RamadayalNayak (000000)
SubTotal 2652 2652
4 MANDSAUR MP-16-004-021-001/227-A
(SIHOR) 		1716004021NRG24080920230254811 08/09/2023 SHITAL 1716004021WL020259 SHITAL 00048 BKID0009131 1547 1547 Processed 13/09/2023 179875083 SHITAL (000000)
5 MANDSAUR MP-16-004-039-001/411
(LADUSA) 		1716004000NRG24080920230253688 08/09/2023 Shyamlal Dhakad 1716004WL020169 Shyamlal Dhakad 00048 BKID0009131 2431 2431 Processed 13/09/2023 179875083 ShyamlalDhakad (000000)
6 MANDSAUR MP-16-004-039-002/441
(LADUSA) 		1716004000NRG24080920230253708 08/09/2023 Dilip 1716004WL020170 Dilip 00048 BKID0009131 3094 3094 Processed 13/09/2023 179875083 Dilip (000000)
7 MANDSAUR MP-16-004-086-001/54
(KHODANA) 		1716004000NRG24080920230253487 08/09/2023 vardichand 1716004WL020132 vardichand 00048 BKID0009131 884 884 Processed 13/09/2023 179875083 vardichand (000000)
SubTotal 7956 7956
8 MANDSAUR MP-16-004-021-001/68-A
(SIHOR) 		1716004021NRG24080920230254818 08/09/2023 ANIL DHANGAR 1716004021WL020259 ANIL DHANGAR 00152 HDFC0001775 3094 3094 Processed 13/09/2023 179875083 ANILDHANGAR (000000)
SubTotal 3094 3094
9 MANDSAUR MP-16-004-073-001/205
(LASUDIYA ILA) 		1716004000NRG24080920230253590 08/09/2023 shankar 1716004WL020151 shankar 00354 PUNB0273200 1547 1547 Processed 13/09/2023 179875083 shankar (000000)
SubTotal 1547 1547
10 MANDSAUR MP-16-004-039-002/437
(LADUSA) 		1716004000NRG24080920230253701 08/09/2023 Nisha Patidar 1716004WL020170 Nisha Patidar 00354 PUNB0790600 3094 3094 Processed 13/09/2023 179875083 NishaPatidar (000000)
SubTotal 3094 3094
11 MANDSAUR MP-16-004-039-002/438
(LADUSA) 		1716004000NRG24080920230253703 08/09/2023 Kamala Bai 1716004WL020170 Kamala Bai 00415 SBIN0000422 3094 3094 Processed 13/09/2023 179875083 KamalaBai (000000)
12 MANDSAUR MP-16-004-039-002/438
(LADUSA) 		1716004000NRG24080920230253702 08/09/2023 Kanwarlal 1716004WL020170 Kanwarlal 00415 SBIN0000422 3094 3094 Processed 13/09/2023 179875083 Kanwarlal (000000)
13 MANDSAUR MP-16-004-039-002/440
(LADUSA) 		1716004000NRG24080920230253706 08/09/2023 Dashrath Patidar 1716004WL020170 Dashrath Patidar 00415 SBIN0000422 3094 3094 Processed 13/09/2023 179875083 DashrathPatidar (000000)
14 MANDSAUR MP-16-004-039-002/440
(LADUSA) 		1716004000NRG24080920230253707 08/09/2023 Manju 1716004WL020170 Manju 00415 SBIN0000422 3094 3094 Processed 13/09/2023 179875083 Manju (000000)
15 MANDSAUR MP-16-004-074-001/108-A
(DORANA) 		1716004000NRG24080920230253630 08/09/2023 Sukhdev 1716004WL020164 Sukhdev 00415 SBIN0000422 2431 2431 Processed 13/09/2023 179875083 Sukhdev (000000)
SubTotal 14807 14807
16 MANDSAUR MP-16-004-039-002/441
(LADUSA) 		1716004000NRG24080920230253709 08/09/2023 Rekha Bai 1716004WL020170 Rekha Bai 00415 SBIN0006266 3094 3094 Processed 13/09/2023 179875083 RekhaBai (000000)
SubTotal 3094 3094
17 MANDSAUR MP-16-004-074-001/134
(DORANA) 		1716004000NRG24080920230253635 08/09/2023 hansraj 1716004WL020164 hansraj 00415 SBIN0007291 2431 2431 Processed 13/09/2023 179875083 hansraj (000000)
18 MANDSAUR MP-16-004-074-001/207-V
(DORANA) 		1716004000NRG24080920230253642 08/09/2023 ramkishan 1716004WL020164 ramkishan 00415 SBIN0007291 2431 2431 Processed 13/09/2023 179875083 ramkishan (000000)
SubTotal 4862 4862
19 MANDSAUR MP-16-004-018-002/173-D
(JAMALPURA) 		1716004000NRG24080920230253617 08/09/2023 FIRDOS HUSAIN 1716004WL020158 FIRDOS HUSAIN 00415 SBIN0030099 3094 3094 Processed 13/09/2023 179875083 FIRDOSHUSAIN (000000)
SubTotal 3094 3094
20 MANDSAUR MP-16-004-073-001/205
(LASUDIYA ILA) 		1716004000NRG24080920230253592 08/09/2023 darbar 1716004WL020151 darbar 00415 SBIN0030197 1547 1547 Processed 13/09/2023 179875083 darbar (000000)
SubTotal 1547 1547
21 MANDSAUR MP-16-004-086-001/239
(KHODANA) 		1716004000NRG24080920230253471 08/09/2023 govind kunwar 1716004WL020131 govind kunwar 00415 SBIN0030260 884 884 Processed 13/09/2023 179875083 govindkunwar (000000)
SubTotal 884 884
22 MANDSAUR MP-16-004-074-001/157-A
(DORANA) 		1716004000NRG24080920230253636 08/09/2023 Chandra singh 1716004WL020164 Chandra singh 00468 UBIN0539121 2431 2431 Processed 13/09/2023 179875083 Chandrasingh (000000)
SubTotal 2431 2431
23 MANDSAUR MP-16-004-039-002/437
(LADUSA) 		1716004000NRG24080920230253700 08/09/2023 Dilip Patidar 1716004WL020170 Dilip Patidar 00468 UBIN0912085 3094 3094 Processed 13/09/2023 179875083 DilipPatidar (000000)
SubTotal 3094 3094
24 MANDSAUR MP-16-004-074-001/188-V
(DORANA) 		1716004000NRG24080920230253638 08/09/2023 balmukan 1716004WL020164 balmukan 00666 IDFB0041262 2431 2431 Processed 13/09/2023 179875083 balmukan (000000)
SubTotal 2431 2431
25 MANDSAUR MP-16-004-039-002/439
(LADUSA) 		1716004000NRG24080920230253705 08/09/2023 Nirmala Patidar 1716004WL020170 Nirmala Patidar 00666 IDFB0041281 3094 3094 Processed 13/09/2023 179875083 NirmalaPatidar (000000)
26 MANDSAUR MP-16-004-039-002/439
(LADUSA) 		1716004000NRG24080920230253704 08/09/2023 Sundarlal Patidar 1716004WL020170 Sundarlal Patidar 00666 IDFB0041281 3094 3094 Processed 13/09/2023 179875083 SundarlalPatidar (000000)
SubTotal 6188 6188
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_080923FTO_256682 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3978
2 MANDSAUR MP1716004_080923FTO_256682 Bank of India BKID0009129 MANDASAUR 2652
3 MANDSAUR MP1716004_080923FTO_256682 Bank of India BKID0009131 DALODA 7956
4 MANDSAUR MP1716004_080923FTO_256682 HDFC bank HDFC0001775 JAORA 3094
5 MANDSAUR MP1716004_080923FTO_256682 Punjab National Bank PUNB0273200 NAGRI 1547
6 MANDSAUR MP1716004_080923FTO_256682 Punjab National Bank PUNB0790600 MANASA 3094
7 MANDSAUR MP1716004_080923FTO_256682 State Bank of India SBIN0000422 MANDSAUR 14807
8 MANDSAUR MP1716004_080923FTO_256682 State Bank of India SBIN0006266 ADB LADUNA 3094
9 MANDSAUR MP1716004_080923FTO_256682 State Bank of India SBIN0007291 BOTALGANJ 4862
10 MANDSAUR MP1716004_080923FTO_256682 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3094
11 MANDSAUR MP1716004_080923FTO_256682 State Bank of India SBIN0030197 DHODHAR 1547
12 MANDSAUR MP1716004_080923FTO_256682 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 884
13 MANDSAUR MP1716004_080923FTO_256682 Union Bank of India UBIN0539121 MANDSAUR 2431
14 MANDSAUR MP1716004_080923FTO_256682 Union Bank of India UBIN0912085 Mandsaur 3094
15 MANDSAUR MP1716004_080923FTO_256682 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2431
16 MANDSAUR MP1716004_080923FTO_256682 IDFC Bank IDFB0041281 MANDSAUR 6188

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