Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_040324APB_FTO_482283
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-16-004-021-002/39-C
(SIHOR) 		1716004021NRG24040320240459476 04/03/2024 sikandar 1716004021WL038440 sikandar 00045 BARB0JAORAX 1547 1547 Processed 24/04/2024 476055477 sikandar BANK OF BARODA(606985)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-109-001/179
(LODH) 		1716004000NRG24040320240459491 04/03/2024 KANVAR LAL GAYARI 1716004WL038444 KANVAR LAL GAYARI 00045 BARB0MANDSA 1326 1326 Processed 24/04/2024 476055477 KANVARLALGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-062-001/651-A
(BHALOT) 		1716004000NRG24040320240459479 04/03/2024 VINOD GOYAL 1716004WL038441 VINOD GOYAL 00048 BKID0009129 1326 1326 Processed 24/04/2024 476055477 VINODGOYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
4 MANDSAUR MP-16-004-015-001/241
(NIPANIYA AFJALPUR) 		1716004000NRG24040320240459508 04/03/2024 sandip kumar jain 1716004WL038447 sandip kumar jain 00048 BKID0009131 221 221 Processed 24/04/2024 476055477 sandipkumarjain BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-021-001/167-A
(SIHOR) 		1716004021NRG24040320240459462 04/03/2024 shahruka 1716004021WL038440 shahruka 00048 BKID0009131 1547 1547 Processed 24/04/2024 476055477 shahruka BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-021-001/249
(SIHOR) 		1716004021NRG24040320240459466 04/03/2024 ISHUB MANSURI 1716004021WL038440 ISHUB MANSURI 00048 BKID0009131 1547 1547 Processed 24/04/2024 476055477 ISHUBMANSURI BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-104-001/57
(DALODA SAGRA) 		1716004000NRG24040320240459480 04/03/2024 lalit 1716004WL038442 lalit 00048 BKID0009131 1547 1547 Processed 24/04/2024 476055477 lalit BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-114-001/475
(NANDWEL) 		1716004000NRG24040320240459504 04/03/2024 Laxminarayan 1716004WL038446 Laxminarayan 00048 BKID0009131 1326 1326 Processed 24/04/2024 476055477 Laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
9 MANDSAUR MP-16-004-015-001/105
(NIPANIYA AFJALPUR) 		1716004000NRG24040320240459507 04/03/2024 rajendrasingh 1716004WL038447 rajendrasingh 00176 IDIB000M212 221 221 Processed 24/04/2024 476055477 rajendrasingh STATE BANK OF INDIA(508548)
10 MANDSAUR MP-16-004-015-002/30-A
(NIPANIYA AFJALPUR) 		1716004000NRG24040320240459509 04/03/2024 Jankilal 1716004WL038447 Jankilal 00176 IDIB000M212 221 221 Processed 24/04/2024 476055477 Jankilal PUNJAB NATIONAL BANK(508568)
11 MANDSAUR MP-16-004-015-002/76-V
(NIPANIYA AFJALPUR) 		1716004000NRG24040320240459510 04/03/2024 OM PRAKASH 1716004WL038447 OM PRAKASH 00176 IDIB000M212 221 221 Processed 24/04/2024 476055477 OMPRAKASH INDIAN BANK(607105)
SubTotal 663 663
12 MANDSAUR MP-16-004-021-001/142
(SIHOR) 		1716004021NRG24040320240459461 04/03/2024 jujhar lal 1716004021WL038440 jujhar lal 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 jujharlal PUNJAB NATIONAL BANK(508568)
13 MANDSAUR MP-16-004-021-001/189
(SIHOR) 		1716004021NRG24040320240459463 04/03/2024 manohar singh rajpoot 1716004021WL038440 manohar singh rajpoot 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 manoharsinghrajpoot PUNJAB NATIONAL BANK(508568)
14 MANDSAUR MP-16-004-021-001/255-A
(SIHOR) 		1716004021NRG24040320240459467 04/03/2024 NAGU SINGH 1716004021WL038440 NAGU SINGH 00354 PUNB0693600 221 221 Processed 24/04/2024 476055477 NAGUSINGH PUNJAB NATIONAL BANK(508568)
15 MANDSAUR MP-16-004-021-001/262
(SIHOR) 		1716004021NRG24040320240459468 04/03/2024 RAJENDR JAIN 1716004021WL038440 RAJENDR JAIN 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 RAJENDRJAIN PUNJAB NATIONAL BANK(508568)
16 MANDSAUR MP-16-004-021-001/262
(SIHOR) 		1716004021NRG24040320240459469 04/03/2024 RAJENDR JAIN 1716004021WL038440 RAJENDR JAIN 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 RAJENDRJAIN BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-021-001/266
(SIHOR) 		1716004021NRG24040320240459470 04/03/2024 FUL KUNWAR 1716004021WL038440 FUL KUNWAR 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 FULKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MANDSAUR MP-16-004-021-001/266-A
(SIHOR) 		1716004021NRG24040320240459471 04/03/2024 RAJENDR SINGH 1716004021WL038440 RAJENDR SINGH 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 RAJENDRSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MANDSAUR MP-16-004-021-001/268
(SIHOR) 		1716004021NRG24040320240459472 04/03/2024 rajendr singh 1716004021WL038440 rajendr singh 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 rajendrsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANDSAUR MP-16-004-021-001/322
(SIHOR) 		1716004021NRG24040320240459473 04/03/2024 kayum 1716004021WL038440 kayum 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 kayum INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDSAUR MP-16-004-021-001/62
(SIHOR) 		1716004021NRG24040320240459474 04/03/2024 MUNSHI SHAH 1716004021WL038440 MUNSHI SHAH 00354 PUNB0693600 221 221 Processed 24/04/2024 476055477 MUNSHISHAH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANDSAUR MP-16-004-021-002/39-B
(SIHOR) 		1716004021NRG24040320240459475 04/03/2024 sadam shah 1716004021WL038440 sadam shah 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 sadamshah PUNJAB NATIONAL BANK(508568)
23 MANDSAUR MP-16-004-021-002/44
(SIHOR) 		1716004021NRG24040320240459477 04/03/2024 ARIF 1716004021WL038440 ARIF 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 ARIF PUNJAB NATIONAL BANK(508568)
24 MANDSAUR MP-16-004-021-002/59
(SIHOR) 		1716004021NRG24040320240459478 04/03/2024 NAGULAL 1716004021WL038440 NAGULAL 00354 PUNB0693600 1547 1547 Processed 24/04/2024 476055477 NAGULAL BANK OF BARODA(606985)
SubTotal 17459 17459
25 MANDSAUR MP-16-004-109-001/120-B
(LODH) 		1716004000NRG24040320240459483 04/03/2024 Bhagirath 1716004WL038443 Bhagirath 00415 SBIN0000422 1326 1326 Processed 24/04/2024 476055477 Bhagirath STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-109-001/120-B
(LODH) 		1716004000NRG24040320240459482 04/03/2024 BHAGIRATH BAGRI 1716004WL038443 BHAGIRATH BAGRI 00415 SBIN0000422 1326 1326 Processed 24/04/2024 476055477 BHAGIRATHBAGRI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-109-001/301
(LODH) 		1716004000NRG24040320240459492 04/03/2024 AMBARAM 1716004WL038444 AMBARAM 00415 SBIN0000422 1326 1326 Processed 24/04/2024 476055477 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MANDSAUR MP-16-004-109-001/301
(LODH) 		1716004000NRG24040320240459493 04/03/2024 AMBARAM 1716004WL038444 AMBARAM 00415 SBIN0000422 1326 1326 Processed 24/04/2024 476055477 AMBARAM BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-109-001/361
(LODH) 		1716004000NRG24040320240459494 04/03/2024 DASHRAT 1716004WL038444 DASHRAT 00415 SBIN0000422 1547 1547 Processed 24/04/2024 476055477 DASHRAT STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-109-001/361
(LODH) 		1716004000NRG24040320240459495 04/03/2024 DASHRAT 1716004WL038444 DASHRAT 00415 SBIN0000422 1547 1547 Processed 24/04/2024 476055477 DASHRAT BANK OF BARODA(606985)
SubTotal 8398 8398
31 MANDSAUR MP-16-004-109-001/422-A
(LODH) 		1716004000NRG24040320240459488 04/03/2024 JASPAL 1716004WL038443 JASPAL 00415 SBIN0006266 1326 1326 Processed 24/04/2024 476055477 JASPAL STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-109-001/97
(LODH) 		1716004000NRG24040320240459489 04/03/2024 BALVANTSINGH 1716004WL038443 BALVANTSINGH 00415 SBIN0006266 1326 1326 Processed 24/04/2024 476055477 BALVANTSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 MANDSAUR MP-16-004-104-001/76
(DALODA SAGRA) 		1716004000NRG24040320240459481 04/03/2024 ghanshyam 1716004WL038442 ghanshyam 00462 UCBA0002961 1326 1326 Processed 24/04/2024 476055477 ghanshyam UCO BANK(607066)
SubTotal 1326 1326
34 MANDSAUR MP-16-004-109-001/399-B
(LODH) 		1716004000NRG24040320240459487 04/03/2024 JHAMAK LAL KUMAWAT SO RAMESHWAR KUMAWAT 1716004WL038443 JHAMAK LAL KUMAWAT SO RAMESHWAR KUMAWAT 00468 UBIN0539121 1326 1326 Processed 24/04/2024 476055477 JHAMAKLALKUMAWATSORAMESHWARKUMAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 MANDSAUR MP-16-004-109-001/251
(LODH) 		1716004000NRG24040320240459485 04/03/2024 MANGILAL 1716004WL038443 MANGILAL 00662 BDBL0001499 1326 1326 Processed 24/04/2024 476055477 MANGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANDSAUR MP-16-004-109-001/251
(LODH) 		1716004000NRG24040320240459486 04/03/2024 MANGILAL 1716004WL038443 MANGILAL 00662 BDBL0001499 1326 1326 Processed 24/04/2024 476055477 MANGILAL HDFC BANK LTD(607152)
SubTotal 2652 2652
37 MANDSAUR MP-16-004-021-001/231
(SIHOR) 		1716004021NRG24040320240459465 04/03/2024 jafir mansuri 1716004021WL038440 jafir mansuri 00666 IDFB0041281 1547 1547 Processed 24/04/2024 476055477 jafirmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 MANDSAUR MP-16-004-114-001/221
(NANDWEL) 		1716004000NRG24040320240459499 04/03/2024 nageshwar 1716004WL038446 nageshwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476055477 nageshwar FINO PAYMENTS BANK LTD(608001)
39 MANDSAUR MP-16-004-114-001/272-B
(NANDWEL) 		1716004000NRG24040320240459500 04/03/2024 nanalal 1716004WL038446 nanalal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476055477 nanalal FINO PAYMENTS BANK LTD(608001)
40 MANDSAUR MP-16-004-114-001/346-D
(NANDWEL) 		1716004000NRG24040320240459501 04/03/2024 rakesh 1716004WL038446 rakesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476055477 rakesh FINO PAYMENTS BANK LTD(608001)
41 MANDSAUR MP-16-004-114-001/412
(NANDWEL) 		1716004000NRG24040320240459502 04/03/2024 basantilal 1716004WL038446 basantilal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476055477 basantilal FINO PAYMENTS BANK LTD(608001)
42 MANDSAUR MP-16-004-114-001/471
(NANDWEL) 		1716004000NRG24040320240459503 04/03/2024 bholeshwar 1716004WL038446 bholeshwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476055477 bholeshwar FINO PAYMENTS BANK LTD(608001)
43 MANDSAUR MP-16-004-114-001/496-B
(NANDWEL) 		1716004000NRG24040320240459505 04/03/2024 dayavati 1716004WL038446 dayavati 00688 FINO0001446 1326 1326 Processed 24/04/2024 476055477 dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDSAUR MP-16-004-114-001/536
(NANDWEL) 		1716004000NRG24040320240459506 04/03/2024 deepak 1716004WL038446 deepak 00688 FINO0001446 1326 1326 Processed 24/04/2024 476055477 deepak AU SMALL FINANCE BANK LTD(608088)
SubTotal 9282 9282
45 MANDSAUR MP-16-004-021-001/230
(SIHOR) 		1716004021NRG24040320240459464 04/03/2024 jakir mansuri 1716004021WL038440 jakir mansuri 00689 AUBL0002321 1547 1547 Processed 24/04/2024 476055477 jakirmansuri AU SMALL FINANCE BANK LTD(608088)
46 MANDSAUR MP-16-004-109-001/213-A
(LODH) 		1716004000NRG24040320240459484 04/03/2024 Rajkumar 1716004WL038443 Rajkumar 00689 AUBL0002321 1326 1326 Processed 24/04/2024 476055477 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
47 MANDSAUR MP-16-004-077-001/268
(NANDAWTA) 		1716004000NRG24040320240459496 04/03/2024 kanvarlal mali 1716004WL038445 kanvarlal mali 00697 BKID0MG1406 1547 1547 Processed 24/04/2024 476055477 kanvarlalmali BANK OF BARODA(606985)
48 MANDSAUR MP-16-004-077-001/268
(NANDAWTA) 		1716004000NRG24040320240459497 04/03/2024 kanvarlal mali 1716004WL038445 kanvarlal mali 00697 BKID0MG1406 1547 1547 Processed 24/04/2024 476055477 kanvarlalmali NARMADA JHABUA GRAMIN BANK(508515)
49 MANDSAUR MP-16-004-077-001/268
(NANDAWTA) 		1716004000NRG24040320240459498 04/03/2024 kanvarlal mali 1716004WL038445 kanvarlal mali 00697 BKID0MG1406 1547 1547 Processed 24/04/2024 476055477 kanvarlalmali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
50 MANDSAUR MP-16-004-109-001/97
(LODH) 		1716004000NRG24040320240459490 04/03/2024 Bhagwaan Singh 1716004WL038443 Bhagwaan Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476055477 BhagwaanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_040324APB_FTO_482283 Bank of Baroda BARB0JAORAX JAORA, MP 1547
2 MANDSAUR MP1716004_040324APB_FTO_482283 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
3 MANDSAUR MP1716004_040324APB_FTO_482283 Bank of India BKID0009129 MANDASAUR 1326
4 MANDSAUR MP1716004_040324APB_FTO_482283 Bank of India BKID0009131 DALODA 6188
5 MANDSAUR MP1716004_040324APB_FTO_482283 Indian Bank IDIB000M212 MANDSAUR 663
6 MANDSAUR MP1716004_040324APB_FTO_482283 Punjab National Bank PUNB0693600 DALOUDA MP 17459
7 MANDSAUR MP1716004_040324APB_FTO_482283 State Bank of India SBIN0000422 MANDSAUR 8398
8 MANDSAUR MP1716004_040324APB_FTO_482283 State Bank of India SBIN0006266 ADB LADUNA 2652
9 MANDSAUR MP1716004_040324APB_FTO_482283 UCO Bank UCBA0002961 DALAUDA 1326
10 MANDSAUR MP1716004_040324APB_FTO_482283 Union Bank of India UBIN0539121 MANDSAUR 1326
11 MANDSAUR MP1716004_040324APB_FTO_482283 Bandhan Bank Limited BDBL0001499 MANDSAUR 2652
12 MANDSAUR MP1716004_040324APB_FTO_482283 IDFC Bank IDFB0041281 MANDSAUR 1547
13 MANDSAUR MP1716004_040324APB_FTO_482283 Fino Payments Bank Ltd FINO0001446 MP RO 9282
14 MANDSAUR MP1716004_040324APB_FTO_482283 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2873
15 MANDSAUR MP1716004_040324APB_FTO_482283 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 4641
16 MANDSAUR MP1716004_040324APB_FTO_482283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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