Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_170723FTO_172143
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-16-004-032-001/309-B
(RINDA) 		1716004000NRG24160720230154599 17/07/2023 MADHU 1716004WL011287 MADHU 00045 BARB0DBMSUR 1547 1547 Processed 21/07/2023 092017089 MADHU (000000)
2 MANDSAUR MP-16-004-092-001/577-B
(AKYA UMAHEDA) 		1716004000NRG24170720230155134 17/07/2023 chunnilal 1716004WL011320 chunnilal 00045 BARB0DBMSUR 1547 1547 Processed 21/07/2023 092017089 chunnilal (000000)
3 MANDSAUR MP-16-004-092-001/638
(AKYA UMAHEDA) 		1716004000NRG24170720230155136 17/07/2023 Ramlal 1716004WL011320 Ramlal 00045 BARB0DBMSUR 1547 1547 Processed 21/07/2023 092017089 Ramlal (000000)
SubTotal 4641 4641
4 MANDSAUR MP-16-004-024-002/81
(MALYAKHERKHEDA) 		1716004000NRG24170720230155188 17/07/2023 bablu 1716004WL011323 bablu 00045 BARB0MANDSA 3094 3094 Processed 21/07/2023 092017089 bablu (000000)
5 MANDSAUR MP-16-004-024-002/81
(MALYAKHERKHEDA) 		1716004000NRG24170720230155187 17/07/2023 bablu 1716004WL011323 bablu 00045 BARB0MANDSA 3094 3094 Processed 21/07/2023 092017089 bablu (000000)
SubTotal 6188 6188
6 MANDSAUR MP-16-004-026-001/17
(ALCHI) 		1716004000NRG24170720230155150 17/07/2023 pralad 1716004WL011321 pralad 00048 BKID0009131 1326 1326 Processed 21/07/2023 092017089 pralad (000000)
7 MANDSAUR MP-16-004-026-001/291
(ALCHI) 		1716004000NRG24170720230155159 17/07/2023 jitendra sahu 1716004WL011321 jitendra sahu 00048 BKID0009131 1326 1326 Processed 21/07/2023 092017089 jitendrasahu (000000)
8 MANDSAUR MP-16-004-026-001/385
(ALCHI) 		1716004000NRG24170720230155170 17/07/2023 Madanlal 1716004WL011321 Madanlal 00048 BKID0009131 1326 1326 Processed 21/07/2023 092017089 Madanlal (000000)
9 MANDSAUR MP-16-004-066-001/169
(AKODARA) 		1716004000NRG24170720230155221 17/07/2023 bhavarbai 1716004WL011326 bhavarbai 00048 BKID0009131 1547 1547 Processed 21/07/2023 092017089 bhavarbai (000000)
SubTotal 5525 5525
10 MANDSAUR MP-16-004-024-001/24
(MALYAKHERKHEDA) 		1716004000NRG24170720230155184 17/07/2023 angurbala 1716004WL011323 angurbala 00354 PUNB0033600 3094 3094 Processed 22/07/2023 092017089 angurbala (000000)
11 MANDSAUR MP-16-004-066-001/357
(AKODARA) 		1716004000NRG24170720230155266 17/07/2023 satish 1716004WL011326 satish 00354 PUNB0033600 1547 1547 Processed 22/07/2023 092017089 satish (000000)
SubTotal 4641 4641
12 MANDSAUR MP-16-004-001-001/80-B
(PALYA LALMUHA) 		1716004000NRG24160720230154593 17/07/2023 Rahul Chandravanshi 1716004WL011286 Rahul Chandravanshi 00354 PUNB0693600 1547 1547 Processed 22/07/2023 092017089 RahulChandravanshi (000000)
13 MANDSAUR MP-16-004-066-001/325
(AKODARA) 		1716004000NRG24170720230155254 17/07/2023 dayaram 1716004WL011326 dayaram 00354 PUNB0693600 1547 1547 Processed 22/07/2023 092017089 dayaram (000000)
14 MANDSAUR MP-16-004-066-001/369
(AKODARA) 		1716004000NRG24170720230155274 17/07/2023 vikas 1716004WL011326 vikas 00354 PUNB0693600 1547 1547 Processed 22/07/2023 092017089 vikas (000000)
SubTotal 4641 4641
15 MANDSAUR MP-16-004-001-001/80-B
(PALYA LALMUHA) 		1716004000NRG24160720230154594 17/07/2023 Kanta bai 1716004WL011286 Kanta bai 00415 SBIN0000422 1547 1547 Processed 21/07/2023 092017089 Kantabai (000000)
16 MANDSAUR MP-16-004-015-001/258-C
(NIPANIYA AFJALPUR) 		1716004000NRG24170720230155189 17/07/2023 Jitendra Dangi 1716004WL011324 Jitendra Dangi 00415 SBIN0000422 221 221 Processed 21/07/2023 092017089 JitendraDangi (000000)
17 MANDSAUR MP-16-004-015-001/276
(NIPANIYA AFJALPUR) 		1716004000NRG24170720230155190 17/07/2023 nageshwar 1716004WL011324 nageshwar 00415 SBIN0000422 1326 1326 Processed 21/07/2023 092017089 nageshwar (000000)
18 MANDSAUR MP-16-004-030-002/102-C
(PALDI) 		1716004000NRG24170720230155194 17/07/2023 BANSIGIR 1716004WL011325 BANSIGIR 00415 SBIN0000422 1989 1989 Processed 21/07/2023 092017089 BANSIGIR (000000)
19 MANDSAUR MP-16-004-030-002/130
(PALDI) 		1716004000NRG24170720230155200 17/07/2023 bhuvan das 1716004WL011325 bhuvan das 00415 SBIN0000422 1989 1989 Processed 21/07/2023 092017089 bhuvandas (000000)
20 MANDSAUR MP-16-004-066-001/91
(AKODARA) 		1716004000NRG24170720230155284 17/07/2023 pyarchand 1716004WL011326 pyarchand 00415 SBIN0000422 1547 1547 Processed 21/07/2023 092017089 pyarchand (000000)
SubTotal 8619 8619
21 MANDSAUR MP-16-004-032-001/286-A
(RINDA) 		1716004000NRG24160720230154597 17/07/2023 sunildas 1716004WL011287 sunildas 00415 SBIN0006266 1547 1547 Processed 21/07/2023 092017089 sunildas (000000)
22 MANDSAUR MP-16-004-032-001/309-C
(RINDA) 		1716004000NRG24160720230154600 17/07/2023 RAMKANYABAI SUNARTHI 1716004WL011287 RAMKANYABAI SUNARTHI 00415 SBIN0006266 1547 1547 Processed 21/07/2023 092017089 RAMKANYABAISUNARTHI (000000)
SubTotal 3094 3094
23 MANDSAUR MP-16-004-066-001/350
(AKODARA) 		1716004000NRG24170720230155264 17/07/2023 tejmal 1716004WL011326 tejmal 00415 SBIN0007291 1547 1547 Processed 21/07/2023 092017089 tejmal (000000)
SubTotal 1547 1547
24 MANDSAUR MP-16-004-066-001/332-A
(AKODARA) 		1716004000NRG24170720230155258 17/07/2023 puskar 1716004WL011326 puskar 00415 SBIN0013003 1547 1547 Processed 21/07/2023 092017089 puskar (000000)
25 MANDSAUR MP-16-004-066-001/332-B
(AKODARA) 		1716004000NRG24170720230155259 17/07/2023 ram 1716004WL011326 ram 00415 SBIN0013003 1547 1547 Processed 21/07/2023 092017089 ram (000000)
SubTotal 3094 3094
26 MANDSAUR MP-16-004-066-001/375
(AKODARA) 		1716004000NRG24170720230155280 17/07/2023 mukesh 1716004WL011326 mukesh 00415 SBIN0030099 1547 1547 Processed 21/07/2023 092017089 mukesh (000000)
SubTotal 1547 1547
27 MANDSAUR MP-16-004-066-001/382
(AKODARA) 		1716004000NRG24170720230155281 17/07/2023 lokesh 1716004WL011326 lokesh 00415 SBIN0030428 1547 1547 Processed 21/07/2023 092017089 lokesh (000000)
SubTotal 1547 1547
28 MANDSAUR MP-16-004-001-001/230-A
(PALYA LALMUHA) 		1716004000NRG24160720230154586 17/07/2023 Manju Beragi 1716004WL011286 Manju Beragi 00462 UCBA0002961 1547 1547 Processed 21/07/2023 092017089 ManjuBeragi (000000)
29 MANDSAUR MP-16-004-001-001/230-A
(PALYA LALMUHA) 		1716004000NRG24160720230154585 17/07/2023 Mathura das 1716004WL011286 Mathura das 00462 UCBA0002961 1547 1547 Processed 21/07/2023 092017089 Mathuradas (000000)
30 MANDSAUR MP-16-004-001-001/46-C
(PALYA LALMUHA) 		1716004000NRG24160720230154590 17/07/2023 Rameshvar Bagri 1716004WL011286 Rameshvar Bagri 00462 UCBA0002961 1547 1547 Processed 21/07/2023 092017089 RameshvarBagri (000000)
31 MANDSAUR MP-16-004-001-001/83-V
(PALYA LALMUHA) 		1716004000NRG24160720230154595 17/07/2023 jujharn lal 1716004WL011286 jujharn lal 00462 UCBA0002961 1547 1547 Processed 21/07/2023 092017089 jujharnlal (000000)
32 MANDSAUR MP-16-004-026-001/314-A
(ALCHI) 		1716004000NRG24170720230155162 17/07/2023 Gattusingh 1716004WL011321 Gattusingh 00462 UCBA0002961 1326 1326 Processed 21/07/2023 092017089 Gattusingh (000000)
SubTotal 7514 7514
33 MANDSAUR MP-16-004-032-001/309-A
(RINDA) 		1716004000NRG24160720230154598 17/07/2023 SHYAMA BAI 1716004WL011287 SHYAMA BAI 00666 IDFB0041281 1547 1547 Processed 21/07/2023 092017089 SHYAMABAI (000000)
SubTotal 1547 1547
34 MANDSAUR MP-16-004-107-001/1
(GARODA) 		1716004000NRG24160720230154576 17/07/2023 GOPALKUNWAR HITARSINGH 1716004WL011285 GOPALKUNWAR HITARSINGH 00697 BKID0MG1406 1547 1547 Processed 21/07/2023 092017089 GOPALKUNWARHITARSINGH (000000)
SubTotal 1547 1547
35 MANDSAUR MP-16-004-066-001/243-C
(AKODARA) 		1716004000NRG24170720230155232 17/07/2023 ganesh 1716004WL011326 ganesh 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 092017089 ganesh (000000)
SubTotal 1547 1547
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_170723FTO_172143 Bank of Baroda BARB0DBMSUR MANDSAUR 4641
2 MANDSAUR MP1716004_170723FTO_172143 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6188
3 MANDSAUR MP1716004_170723FTO_172143 Bank of India BKID0009131 DALODA 5525
4 MANDSAUR MP1716004_170723FTO_172143 Punjab National Bank PUNB0033600 MANDASAUR MAIN 4641
5 MANDSAUR MP1716004_170723FTO_172143 Punjab National Bank PUNB0693600 DALOUDA MP 4641
6 MANDSAUR MP1716004_170723FTO_172143 State Bank of India SBIN0000422 MANDSAUR 8619
7 MANDSAUR MP1716004_170723FTO_172143 State Bank of India SBIN0006266 ADB LADUNA 3094
8 MANDSAUR MP1716004_170723FTO_172143 State Bank of India SBIN0007291 BOTALGANJ 1547
9 MANDSAUR MP1716004_170723FTO_172143 State Bank of India SBIN0013003 KUM MANDSAUR 3094
10 MANDSAUR MP1716004_170723FTO_172143 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1547
11 MANDSAUR MP1716004_170723FTO_172143 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
12 MANDSAUR MP1716004_170723FTO_172143 UCO Bank UCBA0002961 DALAUDA 7514
13 MANDSAUR MP1716004_170723FTO_172143 IDFC Bank IDFB0041281 MANDSAUR 1547
14 MANDSAUR MP1716004_170723FTO_172143 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1547
15 MANDSAUR MP1716004_170723FTO_172143 Madhya Pradesh Gramin Bank BKID0NAMRGB STEEL NAGAR, MANDSAUR 1547

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