Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140923APB_FTO_264408
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-16-004-050-002/147-A
(KATLAR) 		1716004122NRG24140920230263010 14/09/2023 laxman 1716004122WL021119 laxman 00045 BARB0DBBANI 1105 1105 Processed 21/09/2023 331703957 laxman BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-050-002/167
(KATLAR) 		1716004122NRG24140920230263011 14/09/2023 mahendra singh 1716004122WL021119 mahendra singh 00045 BARB0DBBANI 1105 1105 Processed 21/09/2023 331703957 mahendrasingh BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-050-002/169
(KATLAR) 		1716004122NRG24140920230263013 14/09/2023 kaveri 1716004122WL021119 kaveri 00045 BARB0DBBANI 1105 1105 Processed 21/09/2023 331703957 kaveri BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-050-002/173
(KATLAR) 		1716004122NRG24140920230263016 14/09/2023 bablibai 1716004122WL021119 bablibai 00045 BARB0DBBANI 1105 1105 Processed 21/09/2023 331703957 bablibai BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-050-002/174
(KATLAR) 		1716004122NRG24140920230263018 14/09/2023 lalita 1716004122WL021119 lalita 00045 BARB0DBBANI 1105 1105 Processed 21/09/2023 331703957 lalita BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-050-002/62-A
(KATLAR) 		1716004122NRG24140920230263020 14/09/2023 kelash 1716004122WL021119 kelash 00045 BARB0DBBANI 442 442 Processed 21/09/2023 331703957 kelash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5967 5967
7 MANDSAUR MP-16-004-003-001/128
(SEMLI) 		1716004000NRG24140920230262974 14/09/2023 Hudi bai 1716004WL021114 Hudi bai 00045 BARB0DBMSUR 1326 1326 Processed 21/09/2023 331703957 Hudibai BANK OF BARODA(606985)
SubTotal 1326 1326
8 MANDSAUR MP-16-004-003-001/134-A
(SEMLI) 		1716004000NRG24140920230262976 14/09/2023 Pooja 1716004WL021114 Pooja 00045 BARB0MANDSA 1326 1326 Processed 21/09/2023 331703957 Pooja STATE BANK OF INDIA(508548)
9 MANDSAUR MP-16-004-003-001/134-A
(SEMLI) 		1716004000NRG24140920230262975 14/09/2023 Pooja 1716004WL021114 Pooja 00045 BARB0MANDSA 1326 1326 Processed 21/09/2023 331703957 Pooja BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-003-001/134-l
(SEMLI) 		1716004000NRG24140920230262978 14/09/2023 Puspa bai 1716004WL021114 Puspa bai 00045 BARB0MANDSA 1326 1326 Processed 21/09/2023 331703957 Puspabai BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-003-001/134-l
(SEMLI) 		1716004000NRG24140920230262977 14/09/2023 Vardichand 1716004WL021114 Vardichand 00045 BARB0MANDSA 1326 1326 Processed 21/09/2023 331703957 Vardichand UCO BANK(607066)
12 MANDSAUR MP-16-004-003-001/134-V
(SEMLI) 		1716004000NRG24140920230262980 14/09/2023 Shardabai 1716004WL021114 Shardabai 00045 BARB0MANDSA 1326 1326 Processed 21/09/2023 331703957 Shardabai BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-003-001/164-V
(SEMLI) 		1716004000NRG24140920230262981 14/09/2023 madanlal 1716004WL021114 madanlal 00045 BARB0MANDSA 1326 1326 Processed 21/09/2023 331703957 madanlal BANK OF BARODA(606985)
SubTotal 7956 7956
14 MANDSAUR MP-16-004-119-001/58
(TOLKHEDI) 		1716004119NRG24130920230262549 14/09/2023 dinesh 1716004119WL021057 dinesh 00048 BKID0009131 663 663 Processed 21/09/2023 331703957 dinesh BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-119-003/45
(TOLKHEDI) 		1716004119NRG24130920230262560 14/09/2023 anil mina 1716004119WL021057 anil mina 00048 BKID0009131 663 663 Processed 21/09/2023 331703957 anilmina BANK OF INDIA(508505)
SubTotal 1326 1326
16 MANDSAUR MP-16-004-119-001/58-A
(TOLKHEDI) 		1716004119NRG24130920230262550 14/09/2023 KAMLESH CHOUHAN 1716004119WL021057 KAMLESH CHOUHAN 00089 CBIN0280771 442 442 Processed 21/09/2023 331703957 KAMLESHCHOUHAN BANK OF INDIA(508505)
SubTotal 442 442
17 MANDSAUR MP-16-004-006-001/1308-D
(DHUNDHRKA) 		1716004000NRG24140920230262959 14/09/2023 LACHCHIRAM PARIHAR 1716004WL021107 LACHCHIRAM PARIHAR 00089 CBIN0280777 1547 1547 Processed 21/09/2023 331703957 LACHCHIRAMPARIHAR CENTRAL BANK OF INDIA(607115)
18 MANDSAUR MP-16-004-006-001/743
(DHUNDHRKA) 		1716004000NRG24140920230262964 14/09/2023 kala bai 1716004WL021108 kala bai 00089 CBIN0280777 1547 1547 Processed 21/09/2023 331703957 kalabai CENTRAL BANK OF INDIA(607115)
19 MANDSAUR MP-16-004-006-001/777
(DHUNDHRKA) 		1716004000NRG24140920230262961 14/09/2023 KELASH CHANDRA SARGRA 1716004WL021107 KELASH CHANDRA SARGRA 00089 CBIN0280777 1547 1547 Processed 21/09/2023 331703957 KELASHCHANDRASARGRA CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-119-001/109
(TOLKHEDI) 		1716004119NRG24130920230262545 14/09/2023 narmada bai 1716004119WL021057 narmada bai 00089 CBIN0280777 221 221 Processed 21/09/2023 331703957 narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDSAUR MP-16-004-119-003/44
(TOLKHEDI) 		1716004119NRG24130920230262559 14/09/2023 sunil 1716004119WL021057 sunil 00089 CBIN0280777 663 663 Processed 21/09/2023 331703957 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
22 MANDSAUR MP-16-004-050-002/122
(KATLAR) 		1716004122NRG24140920230263009 14/09/2023 GAJENDRA SINGH 1716004122WL021119 GAJENDRA SINGH 00152 HDFC0000470 1105 1105 Processed 21/09/2023 331703957 GAJENDRASINGH BANK OF BARODA(606985)
SubTotal 1105 1105
23 MANDSAUR MP-16-004-048-002/32-C
(BADWAN) 		1716004048NRG24140920230262938 14/09/2023 Ramkanya Bai 1716004048WL021099 Ramkanya Bai 00176 IDIB000M212 1547 1547 Processed 21/09/2023 331703957 RamkanyaBai INDIAN BANK(607105)
24 MANDSAUR MP-16-004-098-001/160-V
(BHOLIYA) 		1716004000NRG24140920230262954 14/09/2023 Nirmal singh 1716004WL021106 Nirmal singh 00176 IDIB000M212 1105 1105 Processed 21/09/2023 331703957 Nirmalsingh INDIAN BANK(607105)
25 MANDSAUR MP-16-004-098-001/226
(BHOLIYA) 		1716004000NRG24140920230262955 14/09/2023 narendra 1716004WL021106 narendra 00176 IDIB000M212 1105 1105 Processed 21/09/2023 331703957 narendra INDIAN BANK(607105)
26 MANDSAUR MP-16-004-098-001/226
(BHOLIYA) 		1716004000NRG24140920230262956 14/09/2023 nirmala 1716004WL021106 nirmala 00176 IDIB000M212 1105 1105 Processed 21/09/2023 331703957 nirmala INDIAN BANK(607105)
27 MANDSAUR MP-16-004-098-001/99-B
(BHOLIYA) 		1716004000NRG24140920230262957 14/09/2023 Teju Lal 1716004WL021106 Teju Lal 00176 IDIB000M212 1105 1105 Processed 21/09/2023 331703957 TejuLal INDIAN BANK(607105)
SubTotal 5967 5967
28 MANDSAUR MP-16-004-119-002/18
(TOLKHEDI) 		1716004119NRG24130920230262552 14/09/2023 Nisha khan 1716004119WL021057 Nisha khan 00354 PUNB0033600 221 221 Processed 21/09/2023 331703957 Nishakhan UCO BANK(607066)
SubTotal 221 221
29 MANDSAUR MP-16-004-006-001/518
(DHUNDHRKA) 		1716004000NRG24140920230262960 14/09/2023 KUSHAL BAI 1716004WL021107 KUSHAL BAI 00354 PUNB0693600 1547 1547 Processed 21/09/2023 331703957 KUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDSAUR MP-16-004-050-002/172
(KATLAR) 		1716004122NRG24140920230263015 14/09/2023 vijay 1716004122WL021119 vijay 00354 PUNB0693600 1105 1105 Processed 21/09/2023 331703957 vijay BANK OF BARODA(606985)
31 MANDSAUR MP-16-004-050-002/38-A
(KATLAR) 		1716004122NRG24140920230263019 14/09/2023 kelash chand 1716004122WL021119 kelash chand 00354 PUNB0693600 663 663 Processed 21/09/2023 331703957 kelashchand BANK OF BARODA(606985)
32 MANDSAUR MP-16-004-119-001/109-A
(TOLKHEDI) 		1716004119NRG24130920230262546 14/09/2023 sunita 1716004119WL021057 sunita 00354 PUNB0693600 221 221 Processed 21/09/2023 331703957 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDSAUR MP-16-004-119-003/40-B
(TOLKHEDI) 		1716004119NRG24130920230262558 14/09/2023 mansingh mina 1716004119WL021057 mansingh mina 00354 PUNB0693600 663 663 Processed 21/09/2023 331703957 mansinghmina UCO BANK(607066)
34 MANDSAUR MP-16-004-119-003/48
(TOLKHEDI) 		1716004119NRG24130920230262563 14/09/2023 dinesh 1716004119WL021057 dinesh 00354 PUNB0693600 663 663 Processed 21/09/2023 331703957 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
35 MANDSAUR MP-16-004-030-001/18
(PALDI) 		1716004000NRG24140920230262972 14/09/2023 mangunath 1716004WL021113 mangunath 00415 SBIN0000422 3094 3094 Processed 21/09/2023 331703957 mangunath STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-119-001/58-B
(TOLKHEDI) 		1716004119NRG24130920230262551 14/09/2023 NIRMALA BAI 1716004119WL021057 NIRMALA BAI 00415 SBIN0000422 663 663 Processed 21/09/2023 331703957 NIRMALABAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
37 MANDSAUR MP-16-004-119-001/106-A
(TOLKHEDI) 		1716004119NRG24130920230262544 14/09/2023 gajendra singh 1716004119WL021057 gajendra singh 00415 SBIN0007291 663 663 Processed 21/09/2023 331703957 gajendrasingh UCO BANK(607066)
SubTotal 663 663
38 MANDSAUR MP-16-004-119-002/52
(TOLKHEDI) 		1716004119NRG24130920230262556 14/09/2023 GANGA BAI GAYRI 1716004119WL021057 GANGA BAI GAYRI 00415 SBIN0018769 663 663 Processed 21/09/2023 331703957 GANGABAIGAYRI STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-119-002/52
(TOLKHEDI) 		1716004119NRG24130920230262555 14/09/2023 RAJARAM DHANGAR 1716004119WL021057 RAJARAM DHANGAR 00415 SBIN0018769 663 663 Processed 21/09/2023 331703957 RAJARAMDHANGAR UCO BANK(607066)
40 MANDSAUR MP-16-004-119-003/46
(TOLKHEDI) 		1716004119NRG24130920230262561 14/09/2023 gopal mina 1716004119WL021057 gopal mina 00415 SBIN0018769 663 663 Processed 21/09/2023 331703957 gopalmina PUNJAB NATIONAL BANK(508568)
41 MANDSAUR MP-16-004-119-003/49
(TOLKHEDI) 		1716004119NRG24130920230262564 14/09/2023 gopal 1716004119WL021057 gopal 00415 SBIN0018769 663 663 Processed 21/09/2023 331703957 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 2652 2652
42 MANDSAUR MP-16-004-003-001/128
(SEMLI) 		1716004000NRG24140920230262973 14/09/2023 Omprakash 1716004WL021114 Omprakash 00415 SBIN0030099 1326 1326 Processed 21/09/2023 331703957 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 MANDSAUR MP-16-004-119-001/26
(TOLKHEDI) 		1716004119NRG24130920230262547 14/09/2023 Nandi bai 1716004119WL021057 Nandi bai 00462 UCBA0000377 663 663 Processed 21/09/2023 331703957 Nandibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANDSAUR MP-16-004-119-002/40
(TOLKHEDI) 		1716004119NRG24130920230262553 14/09/2023 sattu 1716004119WL021057 sattu 00462 UCBA0000377 221 221 Processed 21/09/2023 331703957 sattu CENTRAL BANK OF INDIA(607115)
45 MANDSAUR MP-16-004-119-002/47-V
(TOLKHEDI) 		1716004119NRG24130920230262554 14/09/2023 OMPRAKASH 1716004119WL021057 OMPRAKASH 00462 UCBA0000377 221 221 Processed 21/09/2023 331703957 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 MANDSAUR MP-16-004-006-001/111
(DHUNDHRKA) 		1716004000NRG24140920230262958 14/09/2023 Pushpa bai 1716004WL021107 Pushpa bai 00462 UCBA0002961 1547 1547 Processed 21/09/2023 331703957 Pushpabai UCO BANK(607066)
47 MANDSAUR MP-16-004-006-001/312
(DHUNDHRKA) 		1716004000NRG24140920230262963 14/09/2023 Prakash 1716004WL021108 Prakash 00462 UCBA0002961 1547 1547 Processed 21/09/2023 331703957 Prakash UCO BANK(607066)
48 MANDSAUR MP-16-004-119-001/5
(TOLKHEDI) 		1716004119NRG24130920230262548 14/09/2023 Janibai Mohanlal 1716004119WL021057 Janibai Mohanlal 00462 UCBA0002961 663 663 Processed 21/09/2023 331703957 JanibaiMohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDSAUR MP-16-004-119-003/47
(TOLKHEDI) 		1716004119NRG24130920230262562 14/09/2023 bharatlal 1716004119WL021057 bharatlal 00462 UCBA0002961 663 663 Processed 21/09/2023 331703957 bharatlal UCO BANK(607066)
SubTotal 4420 4420
50 MANDSAUR MP-16-004-119-002/75
(TOLKHEDI) 		1716004119NRG24130920230262557 14/09/2023 rajaram dhangar 1716004119WL021057 rajaram dhangar 00689 AUBL0002321 221 221 Processed 21/09/2023 331703957 rajaramdhangar SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 221 221
51 MANDSAUR MP-16-004-052-002/421
(LAMGARI) 		1716004000NRG24140920230262965 14/09/2023 SHYAMLAL 1716004WL021109 SHYAMLAL 00697 BKID0MG1401 1547 1547 Processed 21/09/2023 331703957 SHYAMLAL PUNJAB NATIONAL BANK(508568)
52 MANDSAUR MP-16-004-052-002/426
(LAMGARI) 		1716004000NRG24140920230262966 14/09/2023 MUKESH 1716004WL021109 MUKESH 00697 BKID0MG1401 221 221 Processed 21/09/2023 331703957 MUKESH INDIAN BANK(607105)
SubTotal 1768 1768
53 MANDSAUR MP-16-004-050-002/174
(KATLAR) 		1716004122NRG24140920230263017 14/09/2023 kanhaiyalal 1716004122WL021119 kanhaiyalal 00697 BKID0MG1406 1105 1105 Processed 21/09/2023 331703957 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDSAUR MP-16-004-050-002/68
(KATLAR) 		1716004122NRG24140920230263022 14/09/2023 mohanlal 1716004122WL021119 mohanlal 00697 BKID0MG1406 1105 1105 Processed 21/09/2023 331703957 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
55 MANDSAUR MP-16-004-050-002/68
(KATLAR) 		1716004122NRG24140920230263021 14/09/2023 GOVIND KUNWAR 1716004122WL021119 GOVIND KUNWAR 00703 AIRP0000001 663 663 Processed 21/09/2023 331703957 GOVINDKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140923APB_FTO_264408 Bank of Baroda BARB0DBBANI BANI 5967
2 MANDSAUR MP1716004_140923APB_FTO_264408 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
3 MANDSAUR MP1716004_140923APB_FTO_264408 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 7956
4 MANDSAUR MP1716004_140923APB_FTO_264408 Bank of India BKID0009131 DALODA 1326
5 MANDSAUR MP1716004_140923APB_FTO_264408 Central Bank Of India CBIN0280771 MANDSAUR 442
6 MANDSAUR MP1716004_140923APB_FTO_264408 Central Bank Of India CBIN0280777 DALAUDA 5525
7 MANDSAUR MP1716004_140923APB_FTO_264408 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
8 MANDSAUR MP1716004_140923APB_FTO_264408 Indian Bank IDIB000M212 MANDSAUR 5967
9 MANDSAUR MP1716004_140923APB_FTO_264408 Punjab National Bank PUNB0033600 MANDASAUR MAIN 221
10 MANDSAUR MP1716004_140923APB_FTO_264408 Punjab National Bank PUNB0693600 DALOUDA MP 4862
11 MANDSAUR MP1716004_140923APB_FTO_264408 State Bank of India SBIN0000422 MANDSAUR 3757
12 MANDSAUR MP1716004_140923APB_FTO_264408 State Bank of India SBIN0007291 BOTALGANJ 663
13 MANDSAUR MP1716004_140923APB_FTO_264408 State Bank of India SBIN0018769 Dalauda 2652
14 MANDSAUR MP1716004_140923APB_FTO_264408 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
15 MANDSAUR MP1716004_140923APB_FTO_264408 UCO Bank UCBA0000377 MANDSAUR 1105
16 MANDSAUR MP1716004_140923APB_FTO_264408 UCO Bank UCBA0002961 DALAUDA 4420
17 MANDSAUR MP1716004_140923APB_FTO_264408 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 221
18 MANDSAUR MP1716004_140923APB_FTO_264408 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1768
19 MANDSAUR MP1716004_140923APB_FTO_264408 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 2210
20 MANDSAUR MP1716004_140923APB_FTO_264408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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