Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_141123FTO_355441
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-16-004-033-001/411-D
(KUCHROD) 		1716004000NRG24141120230340353 14/11/2023 RAM 1716004WL027893 RAM 00032 UTIB0000645 1326 1326 Processed 01/01/2024 327154127 RAM (000000)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-094-002/70-A
(NOGAWA) 		1716004000NRG24141120230341041 14/11/2023 tika kunwar 1716004WL027949 tika kunwar 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 327154127 tikakunwar (000000)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-065-001/731
(GUJARBARDIYA) 		1716004000NRG24141120230340908 14/11/2023 Nehrulal 1716004WL027943 Nehrulal 00048 BKID0009129 1547 1547 Processed 01/01/2024 327154127 Nehrulal (000000)
SubTotal 1547 1547
4 MANDSAUR MP-16-004-036-001/379
(LASUDAWAN) 		1716004000NRG24141120230340961 14/11/2023 Sugan Bai 1716004WL027947 Sugan Bai 00048 BKID0009131 2210 2210 Processed 01/01/2024 327154127 SuganBai (000000)
5 MANDSAUR MP-16-004-036-001/483
(LASUDAWAN) 		1716004000NRG24141120230340978 14/11/2023 Rajesh 1716004WL027947 Rajesh 00048 BKID0009131 2210 2210 Processed 01/01/2024 327154127 Rajesh (000000)
6 MANDSAUR MP-16-004-110-001/6
(JHIRKAN) 		1716004000NRG24141120230341019 14/11/2023 babulal bhil 1716004WL027948 babulal bhil 00048 BKID0009131 1105 1105 Processed 01/01/2024 327154127 babulalbhil (000000)
SubTotal 5525 5525
7 MANDSAUR MP-16-004-073-001/323-A
(LASUDIYA ILA) 		1716004000NRG24141120230340364 14/11/2023 mahendra kumar 1716004WL027894 mahendra kumar 00354 PUNB0273200 1326 1326 Processed 01/01/2024 327154127 mahendrakumar (000000)
SubTotal 1326 1326
8 MANDSAUR MP-16-004-088-002/121
(PATELA) 		1716004000NRG24141120230340919 14/11/2023 radha dhangar 1716004WL027946 radha dhangar 00354 PUNB0693600 2652 2652 Processed 01/01/2024 327154127 radhadhangar (000000)
9 MANDSAUR MP-16-004-088-002/121
(PATELA) 		1716004000NRG24141120230340918 14/11/2023 radha dhangar 1716004WL027946 radha dhangar 00354 PUNB0693600 2652 2652 Processed 01/01/2024 327154127 radhadhangar (000000)
SubTotal 5304 5304
10 MANDSAUR MP-16-004-110-001/239-A
(JHIRKAN) 		1716004000NRG24141120230341014 14/11/2023 samratdas 1716004WL027948 samratdas 00468 UBIN0912085 1105 1105 Processed 01/01/2024 327154127 samratdas (000000)
SubTotal 1105 1105
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_141123FTO_355441 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MANDSAUR MP1716004_141123FTO_355441 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
3 MANDSAUR MP1716004_141123FTO_355441 Bank of India BKID0009129 MANDASAUR 1547
4 MANDSAUR MP1716004_141123FTO_355441 Bank of India BKID0009131 DALODA 5525
5 MANDSAUR MP1716004_141123FTO_355441 Punjab National Bank PUNB0273200 NAGRI 1326
6 MANDSAUR MP1716004_141123FTO_355441 Punjab National Bank PUNB0693600 DALOUDA MP 5304
7 MANDSAUR MP1716004_141123FTO_355441 Union Bank of India UBIN0912085 Mandsaur 1105

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