Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_040523APB_FTO_28805
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-16-004-005-001/321
(KATKYA) 		1716004000NRG24040520230011919 04/05/2023 BABLU 1716004WL000859 BABLU 00045 BARB0MANDSA 1105 1105 Processed 15/05/2023 689234228 BABLU BANK OF BARODA(606985)
SubTotal 1105 1105
2 MANDSAUR MP-16-004-075-001/7
(KARNAKHEDI) 		1716004000NRG24040520230011993 04/05/2023 rajesh 1716004WL000870 rajesh 00048 BKID0009131 2210 2210 Processed 15/05/2023 689234228 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 MANDSAUR MP-16-004-008-003/129
(BILATRI) 		1716004000NRG24040520230011990 04/05/2023 Jalam singh 1716004WL000869 Jalam singh 00048 BKID0009133 1989 1989 Processed 15/05/2023 689234228 Jalamsingh ICICI BANK LTD(508534)
SubTotal 1989 1989
4 MANDSAUR MP-16-004-020-003/196-A
(GUDIYANA) 		1716004000NRG24040520230011922 04/05/2023 bhart 1716004WL000860 bhart 00089 CBIN0280777 2873 2873 Processed 15/05/2023 689234228 bhart HDFC BANK LTD(607152)
5 MANDSAUR MP-16-004-020-003/196-A
(GUDIYANA) 		1716004000NRG24040520230011923 04/05/2023 gyarshi bai 1716004WL000860 gyarshi bai 00089 CBIN0280777 2873 2873 Processed 15/05/2023 689234228 gyarshibai HDFC BANK LTD(607152)
SubTotal 5746 5746
6 MANDSAUR MP-16-004-003-002/17
(SEMLI) 		1716004000NRG24040520230012029 04/05/2023 Fakiri bai 1716004WL000875 Fakiri bai 00176 IDIB000M212 2652 2652 Processed 15/05/2023 689234228 Fakiribai INDIAN BANK(607105)
7 MANDSAUR MP-16-004-003-002/18
(SEMLI) 		1716004000NRG24040520230012030 04/05/2023 shantilal 1716004WL000875 shantilal 00176 IDIB000M212 2652 2652 Processed 15/05/2023 689234228 shantilal UNION BANK OF INDIA(508500)
8 MANDSAUR MP-16-004-005-001/18
(KATKYA) 		1716004000NRG24040520230011918 04/05/2023 GUDHI BAI 1716004WL000859 GUDHI BAI 00176 IDIB000M212 1105 1105 Processed 15/05/2023 689234228 GUDHIBAI INDIAN BANK(607105)
SubTotal 6409 6409
9 MANDSAUR MP-16-004-020-003/196-B
(GUDIYANA) 		1716004000NRG24040520230011925 04/05/2023 MAYA 1716004WL000860 MAYA 00177 IOBA0002957 2873 2873 Processed 15/05/2023 689234228 MAYA STATE BANK OF INDIA(508548)
10 MANDSAUR MP-16-004-020-003/196-B
(GUDIYANA) 		1716004000NRG24040520230011924 04/05/2023 MUKESH 1716004WL000860 MUKESH 00177 IOBA0002957 2873 2873 Processed 15/05/2023 689234228 MUKESH INDIAN OVERSEAS BANK(508541)
SubTotal 5746 5746
11 MANDSAUR MP-16-004-075-001/266-V
(KARNAKHEDI) 		1716004000NRG24040520230011992 04/05/2023 gopal 1716004WL000870 gopal 00354 PUNB0028110 2873 2873 Processed 15/05/2023 689234228 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
12 MANDSAUR MP-16-004-020-003/96-A
(GUDIYANA) 		1716004000NRG24040520230011932 04/05/2023 JAGDISH 1716004WL000860 JAGDISH 00354 PUNB0693600 2873 2873 Processed 15/05/2023 689234228 JAGDISH SMRITI NAGRIK SAHAKARI BANK (607248)
13 MANDSAUR MP-16-004-020-003/96-A
(GUDIYANA) 		1716004000NRG24040520230011933 04/05/2023 RADHA BAI 1716004WL000860 RADHA BAI 00354 PUNB0693600 2873 2873 Processed 16/05/2023 689234228 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
14 MANDSAUR MP-16-004-043-002/162-A
(BANIKHEDI) 		1716004043NRG24040520230011728 04/05/2023 parkesh 1716004043WL000844 parkesh 00354 PUNB0947700 3094 3094 Processed 15/05/2023 689234228 parkesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
15 MANDSAUR MP-16-004-020-003/179
(GUDIYANA) 		1716004000NRG24040520230011921 04/05/2023 lata bai 1716004WL000860 lata bai 00415 SBIN0000422 2873 2873 Processed 15/05/2023 689234228 latabai STATE BANK OF INDIA(508548)
16 MANDSAUR MP-16-004-020-003/367
(GUDIYANA) 		1716004000NRG24040520230011929 04/05/2023 NAGULAL 1716004WL000860 NAGULAL 00415 SBIN0000422 2873 2873 Processed 15/05/2023 689234228 NAGULAL STATE BANK OF INDIA(508548)
17 MANDSAUR MP-16-004-020-003/367
(GUDIYANA) 		1716004000NRG24040520230011930 04/05/2023 REKHA 1716004WL000860 REKHA 00415 SBIN0000422 2873 2873 Processed 15/05/2023 689234228 REKHA SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 8619 8619
18 MANDSAUR MP-16-004-008-002/11
(BILATRI) 		1716004000NRG24040520230011988 04/05/2023 narshingh das 1716004WL000869 narshingh das 00415 SBIN0006266 2873 2873 Processed 15/05/2023 689234228 narshinghdas STATE BANK OF INDIA(508548)
19 MANDSAUR MP-16-004-008-003/31
(BILATRI) 		1716004000NRG24040520230011991 04/05/2023 Shobharam 1716004WL000869 Shobharam 00415 SBIN0006266 2652 2652 Processed 15/05/2023 689234228 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANDSAUR MP-16-004-020-003/218
(GUDIYANA) 		1716004000NRG24040520230011926 04/05/2023 ambalal 1716004WL000860 ambalal 00415 SBIN0006266 2873 2873 Processed 15/05/2023 689234228 ambalal INDIAN BANK(607105)
SubTotal 8398 8398
21 MANDSAUR MP-16-004-020-003/218-B
(GUDIYANA) 		1716004000NRG24040520230011928 04/05/2023 SAVITA 1716004WL000860 SAVITA 00415 SBIN0030054 2873 2873 Processed 15/05/2023 689234228 SAVITA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
22 MANDSAUR MP-16-004-003-002/186-B
(SEMLI) 		1716004000NRG24040520230012031 04/05/2023 Rambhola 1716004WL000875 Rambhola 00415 SBIN0030099 2652 2652 Processed 15/05/2023 689234228 Rambhola STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 MANDSAUR MP-16-004-020-003/83
(GUDIYANA) 		1716004000NRG24040520230011931 04/05/2023 laxman singh 1716004WL000860 laxman singh 00415 SBIN0030260 2873 2873 Processed 15/05/2023 689234228 laxmansingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
24 MANDSAUR MP-16-004-003-002/17
(SEMLI) 		1716004000NRG24040520230012028 04/05/2023 Nondram 1716004WL000875 Nondram 00468 UBIN0912085 2652 2652 Processed 15/05/2023 689234228 Nondram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
25 MANDSAUR MP-16-004-003-002/85-V
(SEMLI) 		1716004000NRG24040520230012034 04/05/2023 karulal 1716004WL000875 karulal 00697 BKID0MG1401 2652 2652 Processed 15/05/2023 689234228 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
26 MANDSAUR MP-16-004-008-002/189
(BILATRI) 		1716004000NRG24040520230011989 04/05/2023 Parvatsingh Rathore 1716004WL000869 Parvatsingh Rathore 00697 BKID0MG1413 1547 1547 Processed 15/05/2023 689234228 ParvatsinghRathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
27 MANDSAUR MP-16-004-003-002/61
(SEMLI) 		1716004000NRG24040520230012033 04/05/2023 mansingh gujar 1716004WL000875 mansingh gujar 00697 BKID0MG1420 2652 2652 Processed 15/05/2023 689234228 mansinghgujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MANDSAUR MP-16-004-003-002/61
(SEMLI) 		1716004000NRG24040520230012032 04/05/2023 mansingh gujar 1716004WL000875 mansingh gujar 00697 BKID0MG1420 2652 2652 Processed 15/05/2023 689234228 mansinghgujar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 MANDSAUR MP-16-004-020-003/179
(GUDIYANA) 		1716004000NRG24040520230011920 04/05/2023 SHANKARLAL 1716004WL000860 SHANKARLAL 00703 AIRP0000001 2873 2873 Processed 15/05/2023 689234228 SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_040523APB_FTO_28805 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1105
2 MANDSAUR MP1716004_040523APB_FTO_28805 Bank of India BKID0009131 DALODA 2210
3 MANDSAUR MP1716004_040523APB_FTO_28805 Bank of India BKID0009133 SITAMAU 1989
4 MANDSAUR MP1716004_040523APB_FTO_28805 Central Bank Of India CBIN0280777 DALAUDA 5746
5 MANDSAUR MP1716004_040523APB_FTO_28805 Indian Bank IDIB000M212 MANDSAUR 6409
6 MANDSAUR MP1716004_040523APB_FTO_28805 Indian Overseas Bank IOBA0002957 MANDSOUR 5746
7 MANDSAUR MP1716004_040523APB_FTO_28805 Punjab National Bank PUNB0028110 Mandsaur 2873
8 MANDSAUR MP1716004_040523APB_FTO_28805 Punjab National Bank PUNB0693600 DALOUDA MP 5746
9 MANDSAUR MP1716004_040523APB_FTO_28805 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 3094
10 MANDSAUR MP1716004_040523APB_FTO_28805 State Bank of India SBIN0000422 MANDSAUR 8619
11 MANDSAUR MP1716004_040523APB_FTO_28805 State Bank of India SBIN0006266 ADB LADUNA 8398
12 MANDSAUR MP1716004_040523APB_FTO_28805 State Bank of India SBIN0030054 TAL 2873
13 MANDSAUR MP1716004_040523APB_FTO_28805 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2652
14 MANDSAUR MP1716004_040523APB_FTO_28805 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2873
15 MANDSAUR MP1716004_040523APB_FTO_28805 Union Bank of India UBIN0912085 Mandsaur 2652
16 MANDSAUR MP1716004_040523APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
17 MANDSAUR MP1716004_040523APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1547
18 MANDSAUR MP1716004_040523APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0MG1420 Sitamau Fatak 5304
19 MANDSAUR MP1716004_040523APB_FTO_28805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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