Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_020723FTO_142740
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-16-004-110-001/173
(JHIRKAN) 		1716004000NRG24020720230118869 02/07/2023 nageshvar 1716004WL008981 nageshvar 00048 BKID0009131 1326 1326 Processed 11/07/2023 799741888 nageshvar (000000)
2 MANDSAUR MP-16-004-110-001/282
(JHIRKAN) 		1716004000NRG24020720230118880 02/07/2023 kanhayalal 1716004WL008981 kanhayalal 00048 BKID0009131 663 663 Processed 11/07/2023 799741888 kanhayalal (000000)
3 MANDSAUR MP-16-004-110-001/6
(JHIRKAN) 		1716004000NRG24020720230118883 02/07/2023 babulal bhil 1716004WL008981 babulal bhil 00048 BKID0009131 663 663 Processed 11/07/2023 799741888 babulalbhil (000000)
SubTotal 2652 2652
4 MANDSAUR MP-16-004-053-001/667
(PATLAWAD) 		1716004000NRG24020720230118974 02/07/2023 parvat singh 1716004WL008984 parvat singh 00354 PUNB0273200 884 884 Processed 11/07/2023 799741888 parvatsingh (000000)
5 MANDSAUR MP-16-004-053-001/671
(PATLAWAD) 		1716004000NRG24020720230118975 02/07/2023 sanjay kumar 1716004WL008984 sanjay kumar 00354 PUNB0273200 884 884 Processed 11/07/2023 799741888 sanjaykumar (000000)
6 MANDSAUR MP-16-004-085-001/242
(KACHANARA) 		1716004000NRG24020720230118900 02/07/2023 babu kha 1716004WL008982 babu kha 00354 PUNB0273200 2431 2431 Processed 11/07/2023 799741888 babukha (000000)
7 MANDSAUR MP-16-004-085-001/242
(KACHANARA) 		1716004000NRG24020720230118899 02/07/2023 babu kha 1716004WL008982 babu kha 00354 PUNB0273200 2431 2431 Processed 11/07/2023 799741888 babukha (000000)
8 MANDSAUR MP-16-004-085-001/444
(KACHANARA) 		1716004085NRG24020720230118637 02/07/2023 Fharid 1716004085WL008967 Fharid 00354 PUNB0273200 1547 1547 Processed 11/07/2023 799741888 Fharid (000000)
9 MANDSAUR MP-16-004-085-001/687
(KACHANARA) 		1716004000NRG24020720230118940 02/07/2023 kailash 1716004WL008982 kailash 00354 PUNB0273200 2210 2210 Processed 11/07/2023 799741888 kailash (000000)
10 MANDSAUR MP-16-004-087-001/385-A
(NIMBOD) 		1716004087NRG24010720230117695 02/07/2023 BALKRISHNA 1716004087WL008928 BALKRISHNA 00354 PUNB0273200 1326 1326 Processed 11/07/2023 799741888 BALKRISHNA (000000)
SubTotal 11713 11713
11 MANDSAUR MP-16-004-092-001/726
(AKYA UMAHEDA) 		1716004000NRG24010720230118023 02/07/2023 vinod 1716004WL008937 vinod 00415 SBIN0000422 3094 3094 Processed 11/07/2023 799741888 vinod (000000)
12 MANDSAUR MP-16-004-110-001/138
(JHIRKAN) 		1716004000NRG24020720230118864 02/07/2023 ratanlal mina 1716004WL008981 ratanlal mina 00415 SBIN0000422 1105 1105 Processed 11/07/2023 799741888 ratanlalmina (000000)
13 MANDSAUR MP-16-004-110-001/138
(JHIRKAN) 		1716004000NRG24020720230118863 02/07/2023 ratanlal mina 1716004WL008981 ratanlal mina 00415 SBIN0000422 1326 1326 Processed 11/07/2023 799741888 ratanlalmina (000000)
SubTotal 5525 5525
14 MANDSAUR MP-16-004-087-001/382-A
(NIMBOD) 		1716004087NRG24010720230117693 02/07/2023 KULDEEP 1716004087WL008928 KULDEEP 00415 SBIN0016550 1326 1326 Processed 11/07/2023 799741888 KULDEEP (000000)
15 MANDSAUR MP-16-004-087-001/382-A
(NIMBOD) 		1716004087NRG24010720230117692 02/07/2023 KULDEEP 1716004087WL008928 KULDEEP 00415 SBIN0016550 1326 1326 Processed 11/07/2023 799741888 KULDEEP (000000)
16 MANDSAUR MP-16-004-087-001/491
(NIMBOD) 		1716004087NRG24010720230117699 02/07/2023 bhagram 1716004087WL008928 bhagram 00415 SBIN0016550 1326 1326 Processed 11/07/2023 799741888 bhagram (000000)
SubTotal 3978 3978
17 MANDSAUR MP-16-004-001-001/137-C
(PALYA LALMUHA) 		1716004000NRG24020720230118945 02/07/2023 shambhulal 1716004WL008983 shambhulal 00462 UCBA0002961 442 442 Processed 11/07/2023 799741888 shambhulal (000000)
SubTotal 442 442
18 MANDSAUR MP-16-004-110-001/239-A
(JHIRKAN) 		1716004000NRG24020720230118875 02/07/2023 samratdas 1716004WL008981 samratdas 00468 UBIN0912085 663 663 Processed 11/07/2023 799741888 samratdas (000000)
SubTotal 663 663
19 MANDSAUR MP-16-004-103-001/144-A
(GURADIYA SHYAH) 		1716004000NRG24020720230118825 02/07/2023 dilip patidar 1716004WL008979 dilip patidar 00697 BKID0MG1410 1326 1326 Processed 11/07/2023 799741888 dilippatidar (000000)
20 MANDSAUR MP-16-004-110-001/138-A
(JHIRKAN) 		1716004000NRG24020720230118865 02/07/2023 bagadiram 1716004WL008981 bagadiram 00697 BKID0MG1410 663 663 Processed 11/07/2023 799741888 bagadiram (000000)
SubTotal 1989 1989
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_020723FTO_142740 Bank of India BKID0009131 DALODA 2652
2 MANDSAUR MP1716004_020723FTO_142740 Punjab National Bank PUNB0273200 NAGRI 11713
3 MANDSAUR MP1716004_020723FTO_142740 State Bank of India SBIN0000422 MANDSAUR 5525
4 MANDSAUR MP1716004_020723FTO_142740 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2652
5 MANDSAUR MP1716004_020723FTO_142740 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 1326
6 MANDSAUR MP1716004_020723FTO_142740 UCO Bank UCBA0002961 DALAUDA 442
7 MANDSAUR MP1716004_020723FTO_142740 Union Bank of India UBIN0912085 Mandsaur 663
8 MANDSAUR MP1716004_020723FTO_142740 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1989

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