Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_110823FTO_215129
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-16-004-065-001/490-B
(GUJARBARDIYA) 		1716004000NRG24110820230206214 11/08/2023 Tulsi Bai Sunarthi 1716004WL015896 Tulsi Bai Sunarthi 00045 BARB0DBMSUR 1547 1547 Processed 18/08/2023 589730630 TulsiBaiSunarthi (000000)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-013-001/135
(LILDA) 		1716004000NRG24110820230206816 11/08/2023 kelash 1716004WL015973 kelash 00045 BARB0MANDSA 1989 1989 Processed 18/08/2023 589730630 kelash (000000)
3 MANDSAUR MP-16-004-065-001/278
(GUJARBARDIYA) 		1716004000NRG24110820230206275 11/08/2023 Maan Singh 1716004WL015900 Maan Singh 00045 BARB0MANDSA 1547 1547 Processed 18/08/2023 589730630 MaanSingh (000000)
4 MANDSAUR MP-16-004-065-001/278
(GUJARBARDIYA) 		1716004000NRG24110820230206274 11/08/2023 Shyamu Bai 1716004WL015900 Shyamu Bai 00045 BARB0MANDSA 1547 1547 Processed 18/08/2023 589730630 ShyamuBai (000000)
5 MANDSAUR MP-16-004-065-001/956
(GUJARBARDIYA) 		1716004000NRG24110820230206223 11/08/2023 angurbala bai 1716004WL015897 angurbala bai 00045 BARB0MANDSA 1547 1547 Processed 18/08/2023 589730630 angurbalabai (000000)
6 MANDSAUR MP-16-004-081-003/17-V
(KOLVA) 		1716004000NRG24110820230206381 11/08/2023 ramdayal 1716004WL015908 ramdayal 00045 BARB0MANDSA 1326 1326 Processed 18/08/2023 589730630 ramdayal (000000)
SubTotal 7956 7956
7 MANDSAUR MP-16-004-027-002/56-A
(DHIKOLA) 		1716004000NRG24110820230206244 11/08/2023 YASHODA 1716004WL015898 YASHODA 00048 BKID0009129 1547 1547 Processed 18/08/2023 589730630 YASHODA (000000)
8 MANDSAUR MP-16-004-065-001/731
(GUJARBARDIYA) 		1716004000NRG24110820230206218 11/08/2023 Nehrulal 1716004WL015897 Nehrulal 00048 BKID0009129 1547 1547 Processed 18/08/2023 589730630 Nehrulal (000000)
SubTotal 3094 3094
9 MANDSAUR MP-16-004-040-002/85
(HATUNIYA) 		1716004040NRG24110820230206332 11/08/2023 sukhadev 1716004040WL015904 sukhadev 00048 BKID0009131 3094 3094 Processed 18/08/2023 589730630 sukhadev (000000)
SubTotal 3094 3094
10 MANDSAUR MP-16-004-065-001/490
(GUJARBARDIYA) 		1716004000NRG24110820230206212 11/08/2023 Ganga Bai 1716004WL015896 Ganga Bai 00078 CNRB0017830 1547 1547 Processed 18/08/2023 589730630 GangaBai (000000)
SubTotal 1547 1547
11 MANDSAUR MP-16-004-027-002/61-B
(DHIKOLA) 		1716004000NRG24110820230206247 11/08/2023 Manohar 1716004WL015898 Manohar 00089 CBIN0280771 1547 1547 Processed 18/08/2023 589730630 Manohar (000000)
12 MANDSAUR MP-16-004-081-003/155
(KOLVA) 		1716004000NRG24110820230206378 11/08/2023 rukmanbai 1716004WL015908 rukmanbai 00089 CBIN0280771 1105 1105 Processed 18/08/2023 589730630 rukmanbai (000000)
SubTotal 2652 2652
13 MANDSAUR MP-16-004-040-002/181-V
(HATUNIYA) 		1716004000NRG24110820230206345 11/08/2023 bansilal 1716004WL015907 bansilal 00176 IDIB000M212 3094 3094 Processed 18/08/2023 589730630 bansilal (000000)
14 MANDSAUR MP-16-004-040-002/85
(HATUNIYA) 		1716004040NRG24110820230206331 11/08/2023 DASRATH DAS 1716004040WL015904 DASRATH DAS 00176 IDIB000M212 3094 3094 Processed 18/08/2023 589730630 DASRATHDAS (000000)
SubTotal 6188 6188
15 MANDSAUR MP-16-004-081-001/117
(KOLVA) 		1716004000NRG24110820230206346 11/08/2023 ramesh 1716004WL015908 ramesh 00354 PUNB0033600 1105 1105 Processed 18/08/2023 589730630 ramesh (000000)
SubTotal 1105 1105
16 MANDSAUR MP-16-004-065-001/490
(GUJARBARDIYA) 		1716004000NRG24110820230206211 11/08/2023 Rameshvar 1716004WL015896 Rameshvar 00415 SBIN0000422 1547 1547 Processed 18/08/2023 589730630 Rameshvar (000000)
17 MANDSAUR MP-16-004-110-001/138
(JHIRKAN) 		1716004000NRG24110820230206803 11/08/2023 ratanlal mina 1716004WL015970 ratanlal mina 00415 SBIN0000422 1547 1547 Processed 18/08/2023 589730630 ratanlalmina (000000)
SubTotal 3094 3094
18 MANDSAUR MP-16-004-080-001/166
(RAJAKHEDI) 		1716004000NRG24110820230206769 11/08/2023 JAGANNATH 1716004WL015965 JAGANNATH 00415 SBIN0007291 3094 3094 Processed 18/08/2023 589730630 JAGANNATH (000000)
SubTotal 3094 3094
19 MANDSAUR MP-16-004-013-001/98
(LILDA) 		1716004000NRG24110820230206818 11/08/2023 Harlal 1716004WL015973 Harlal 00415 SBIN0030160 3315 3315 Processed 18/08/2023 589730630 Harlal (000000)
20 MANDSAUR MP-16-004-013-001/98
(LILDA) 		1716004000NRG24110820230206819 11/08/2023 Teena Bai 1716004WL015973 Teena Bai 00415 SBIN0030160 3315 3315 Processed 18/08/2023 589730630 TeenaBai (000000)
21 MANDSAUR MP-16-004-081-003/165-V
(KOLVA) 		1716004000NRG24110820230206380 11/08/2023 guddi 1716004WL015908 guddi 00415 SBIN0030160 1105 1105 Processed 18/08/2023 589730630 guddi (000000)
SubTotal 7735 7735
22 MANDSAUR MP-16-004-094-001/22
(NOGAWA) 		1716004111NRG24110820230206795 11/08/2023 MAYA WAGRI 1716004WL015967 MAYA WAGRI 00415 SBIN0030260 1768 1768 Processed 18/08/2023 589730630 MAYAWAGRI (000000)
SubTotal 1768 1768
23 MANDSAUR MP-16-004-027-002/168-B
(DHIKOLA) 		1716004000NRG24110820230206225 11/08/2023 BHUVANILAL 1716004WL015898 BHUVANILAL 00415 SBIN0030428 1326 1326 Processed 18/08/2023 589730630 BHUVANILAL (000000)
24 MANDSAUR MP-16-004-080-001/189
(RAJAKHEDI) 		1716004000NRG24110820230206777 11/08/2023 RAHUL 1716004WL015965 RAHUL 00415 SBIN0030428 3094 3094 Processed 18/08/2023 589730630 RAHUL (000000)
SubTotal 4420 4420
25 MANDSAUR MP-16-004-027-002/64-A
(DHIKOLA) 		1716004000NRG24110820230206250 11/08/2023 SIMA BAI 1716004WL015898 SIMA BAI 00462 UCBA0000377 1547 1547 Processed 18/08/2023 589730630 SIMABAI (000000)
26 MANDSAUR MP-16-004-063-001/314-V
(AMLAWAD) 		1716004000NRG24110820230206810 11/08/2023 pappulal 1716004WL015971 pappulal 00462 UCBA0000377 1326 1326 Processed 18/08/2023 589730630 pappulal (000000)
27 MANDSAUR MP-16-004-091-002/21
(PANPURA) 		1716004000NRG24110820230206335 11/08/2023 manohar 1716004WL015906 manohar 00462 UCBA0000377 3094 3094 Processed 18/08/2023 589730630 manohar (000000)
SubTotal 5967 5967
28 MANDSAUR MP-16-004-027-002/228-A
(DHIKOLA) 		1716004000NRG24110820230206236 11/08/2023 Ratan Bai 1716004WL015898 Ratan Bai 00468 UBIN0912085 1547 1547 Processed 18/08/2023 589730630 RatanBai (000000)
29 MANDSAUR MP-16-004-027-002/66-B
(DHIKOLA) 		1716004000NRG24110820230206255 11/08/2023 Dashrath 1716004WL015898 Dashrath 00468 UBIN0912085 1547 1547 Processed 18/08/2023 589730630 Dashrath (000000)
30 MANDSAUR MP-16-004-065-001/721
(GUJARBARDIYA) 		1716004000NRG24110820230206215 11/08/2023 omparkash 1716004WL015896 omparkash 00468 UBIN0912085 1547 1547 Processed 18/08/2023 589730630 omparkash (000000)
31 MANDSAUR MP-16-004-110-001/239-A
(JHIRKAN) 		1716004000NRG24110820230206806 11/08/2023 samratdas 1716004WL015970 samratdas 00468 UBIN0912085 1547 1547 Processed 18/08/2023 589730630 samratdas (000000)
SubTotal 6188 6188
32 MANDSAUR MP-16-004-065-001/214
(GUJARBARDIYA) 		1716004000NRG24110820230206273 11/08/2023 Priyanka 1716004WL015900 Priyanka 00689 AUBL0002321 1547 1547 Processed 18/08/2023 589730630 Priyanka (000000)
33 MANDSAUR MP-16-004-065-001/214
(GUJARBARDIYA) 		1716004000NRG24110820230206272 11/08/2023 Sunil Parmar 1716004WL015900 Sunil Parmar 00689 AUBL0002321 1547 1547 Processed 18/08/2023 589730630 SunilParmar (000000)
SubTotal 3094 3094
34 MANDSAUR MP-16-004-013-001/167
(LILDA) 		1716004000NRG24110820230206817 11/08/2023 DINESHq 1716004WL015973 DINESHq 00697 BKID0MG1403 3094 3094 Processed 18/08/2023 589730630 DINESHq (000000)
SubTotal 3094 3094
35 MANDSAUR MP-16-004-110-001/138-A
(JHIRKAN) 		1716004000NRG24110820230206804 11/08/2023 bagadiram 1716004WL015970 bagadiram 00697 BKID0MG1410 1547 1547 Processed 18/08/2023 589730630 bagadiram (000000)
SubTotal 1547 1547
36 MANDSAUR MP-16-004-107-001/303-A
(GARODA) 		1716004000NRG24110820230206738 11/08/2023 pushkarlal 1716004WL015960 pushkarlal 00697 BKID0NAMRGB 3094 3094 Processed 18/08/2023 589730630 pushkarlal (000000)
SubTotal 3094 3094
37 MANDSAUR MP-16-004-027-002/56-C
(DHIKOLA) 		1716004000NRG24110820230206245 11/08/2023 Dipak 1716004WL015898 Dipak 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589730630 Dipak (000000)
38 MANDSAUR MP-16-004-027-002/56-C
(DHIKOLA) 		1716004000NRG24110820230206246 11/08/2023 Dipak 1716004WL015898 Dipak 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589730630 Dipak (000000)
SubTotal 2652 2652
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_110823FTO_215129 Bank of Baroda BARB0DBMSUR MANDSAUR 1547
2 MANDSAUR MP1716004_110823FTO_215129 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 7956
3 MANDSAUR MP1716004_110823FTO_215129 Bank of India BKID0009129 MANDASAUR 3094
4 MANDSAUR MP1716004_110823FTO_215129 Bank of India BKID0009131 DALODA 3094
5 MANDSAUR MP1716004_110823FTO_215129 Canara Bank CNRB0017830 Mandsaur 1547
6 MANDSAUR MP1716004_110823FTO_215129 Central Bank Of India CBIN0280771 MANDSAUR 2652
7 MANDSAUR MP1716004_110823FTO_215129 Indian Bank IDIB000M212 MANDSAUR 6188
8 MANDSAUR MP1716004_110823FTO_215129 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1105
9 MANDSAUR MP1716004_110823FTO_215129 State Bank of India SBIN0000422 MANDSAUR 3094
10 MANDSAUR MP1716004_110823FTO_215129 State Bank of India SBIN0007291 BOTALGANJ 3094
11 MANDSAUR MP1716004_110823FTO_215129 State Bank of India SBIN0030160 NAHARGARH 7735
12 MANDSAUR MP1716004_110823FTO_215129 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1768
13 MANDSAUR MP1716004_110823FTO_215129 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 4420
14 MANDSAUR MP1716004_110823FTO_215129 UCO Bank UCBA0000377 MANDSAUR 5967
15 MANDSAUR MP1716004_110823FTO_215129 Union Bank of India UBIN0912085 Mandsaur 6188
16 MANDSAUR MP1716004_110823FTO_215129 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3094
17 MANDSAUR MP1716004_110823FTO_215129 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
18 MANDSAUR MP1716004_110823FTO_215129 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1547
19 MANDSAUR MP1716004_110823FTO_215129 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3094
20 MANDSAUR MP1716004_110823FTO_215129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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