Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_070823FTO_208058
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-16-004-061-001/31-C
(BADAKHEDI) 		1716004061NRG24070820230199461 07/08/2023 RAHUL VAGELA 1716004061WL015187 RAHUL VAGELA 00045 BARB0DBMSUR 1547 1547 Processed 14/08/2023 521247589 RAHULVAGELA (000000)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-093-001/623-A
(REWAS DEORA) 		1716004000NRG24070820230199850 07/08/2023 kamlesh 1716004WL015238 kamlesh 00045 BARB0MANDSA 442 442 Processed 14/08/2023 521247589 kamlesh (000000)
3 MANDSAUR MP-16-004-093-002/103-V
(REWAS DEORA) 		1716004000NRG24070820230199858 07/08/2023 SHIVLAL 1716004WL015238 SHIVLAL 00045 BARB0MANDSA 442 442 Processed 14/08/2023 521247589 SHIVLAL (000000)
4 MANDSAUR MP-16-004-093-002/16
(REWAS DEORA) 		1716004000NRG24070820230199860 07/08/2023 BALMUKAND 1716004WL015238 BALMUKAND 00045 BARB0MANDSA 442 442 Processed 14/08/2023 521247589 BALMUKAND (000000)
5 MANDSAUR MP-16-004-109-001/213
(LODH) 		1716004037NRG24070820230199795 07/08/2023 BAHADUR 1716004WL015233 BAHADUR 00045 BARB0MANDSA 1768 1768 Processed 14/08/2023 521247589 BAHADUR (000000)
SubTotal 3094 3094
6 MANDSAUR MP-16-004-020-003/148-A
(GUDIYANA) 		1716004000NRG24070820230198978 07/08/2023 MANORAMA BAI 1716004WL015126 MANORAMA BAI 00089 CBIN0280777 2782 2782 Processed 14/08/2023 521247589 MANORAMABAI (000000)
7 MANDSAUR MP-16-004-046-001/340-C
(DHAMNAR) 		1716004000NRG24070820230199708 07/08/2023 Shantilal 1716004WL015218 Shantilal 00089 CBIN0280777 442 442 Processed 14/08/2023 521247589 Shantilal (000000)
SubTotal 3224 3224
8 MANDSAUR MP-16-004-093-001/623-A
(REWAS DEORA) 		1716004000NRG24070820230199852 07/08/2023 savtri 1716004WL015238 savtri 00089 CBIN0281064 442 442 Processed 14/08/2023 521247589 savtri (000000)
SubTotal 442 442
9 MANDSAUR MP-16-004-037-001/332-A
(GUJARDA) 		1716004000NRG24070820230199889 07/08/2023 DASHRATH 1716004WL015241 DASHRATH 00165 IBKL0000345 1989 1989 Processed 14/08/2023 521247589 DASHRATH (000000)
10 MANDSAUR MP-16-004-037-001/332-A
(GUJARDA) 		1716004000NRG24070820230199888 07/08/2023 DASHRATH 1716004WL015241 DASHRATH 00165 IBKL0000345 1989 1989 Processed 14/08/2023 521247589 DASHRATH (000000)
SubTotal 3978 3978
11 MANDSAUR MP-16-004-037-001/183-B
(GUJARDA) 		1716004000NRG24070820230199878 07/08/2023 rajesh meena 1716004WL015241 rajesh meena 00165 IBKL0001403 2431 2431 Processed 14/08/2023 521247589 rajeshmeena (000000)
12 MANDSAUR MP-16-004-037-001/54
(GUJARDA) 		1716004000NRG24070820230199736 07/08/2023 babali bai 1716004WL015221 babali bai 00165 IBKL0001403 2873 2873 Processed 14/08/2023 521247589 babalibai (000000)
13 MANDSAUR MP-16-004-037-001/83
(GUJARDA) 		1716004000NRG24070820230199893 07/08/2023 lata bai meena 1716004WL015241 lata bai meena 00165 IBKL0001403 2431 2431 Processed 14/08/2023 521247589 latabaimeena (000000)
14 MANDSAUR MP-16-004-093-001/623-A
(REWAS DEORA) 		1716004000NRG24070820230199853 07/08/2023 usha 1716004WL015238 usha 00165 IBKL0001403 442 442 Processed 14/08/2023 521247589 usha (000000)
15 MANDSAUR MP-16-004-093-002/16
(REWAS DEORA) 		1716004000NRG24070820230199859 07/08/2023 RAJU 1716004WL015238 RAJU 00165 IBKL0001403 442 442 Processed 14/08/2023 521247589 RAJU (000000)
SubTotal 8619 8619
16 MANDSAUR MP-16-004-099-001/140
(CHANGLI) 		1716004000NRG24070820230198515 07/08/2023 Raju bai 1716004WL015092 Raju bai 00177 IOBA0002957 1326 1326 Processed 14/08/2023 521247589 Rajubai (000000)
17 MANDSAUR MP-16-004-099-002/141
(CHANGLI) 		1716004000NRG24070820230198516 07/08/2023 Ramprasad 1716004WL015092 Ramprasad 00177 IOBA0002957 1326 1326 Processed 14/08/2023 521247589 Ramprasad (000000)
18 MANDSAUR MP-16-004-099-002/142
(CHANGLI) 		1716004000NRG24070820230198517 07/08/2023 Rakesh 1716004WL015092 Rakesh 00177 IOBA0002957 1326 1326 Processed 14/08/2023 521247589 Rakesh (000000)
19 MANDSAUR MP-16-004-099-003/119
(CHANGLI) 		1716004000NRG24070820230198521 07/08/2023 Ajay 1716004WL015092 Ajay 00177 IOBA0002957 1326 1326 Processed 14/08/2023 521247589 Ajay (000000)
20 MANDSAUR MP-16-004-099-003/119
(CHANGLI) 		1716004000NRG24070820230198522 07/08/2023 Sunil Sharma 1716004WL015092 Sunil Sharma 00177 IOBA0002957 1326 1326 Processed 14/08/2023 521247589 SunilSharma (000000)
21 MANDSAUR MP-16-004-099-003/35
(CHANGLI) 		1716004000NRG24070820230198523 07/08/2023 Amjad khan 1716004WL015092 Amjad khan 00177 IOBA0002957 1326 1326 Processed 14/08/2023 521247589 Amjadkhan (000000)
SubTotal 7956 7956
22 MANDSAUR MP-16-004-020-001/167
(GUDIYANA) 		1716004020NRG24070820230199462 07/08/2023 Bharat Singh Gurjar 1716004020WL015188 Bharat Singh Gurjar 00354 PUNB0693600 2873 2873 Processed 14/08/2023 521247589 BharatSinghGurjar (000000)
23 MANDSAUR MP-16-004-020-001/167
(GUDIYANA) 		1716004020NRG24070820230199463 07/08/2023 Shana Bai Gurjar 1716004020WL015188 Shana Bai Gurjar 00354 PUNB0693600 2873 2873 Processed 14/08/2023 521247589 ShanaBaiGurjar (000000)
24 MANDSAUR MP-16-004-020-003/125-A
(GUDIYANA) 		1716004000NRG24070820230199721 07/08/2023 ramlal patidar 1716004WL015219 ramlal patidar 00354 PUNB0693600 2873 2873 Processed 14/08/2023 521247589 ramlalpatidar (000000)
25 MANDSAUR MP-16-004-020-003/125-A
(GUDIYANA) 		1716004000NRG24070820230199720 07/08/2023 Ramlal patidar 1716004WL015219 Ramlal patidar 00354 PUNB0693600 2873 2873 Processed 14/08/2023 521247589 Ramlalpatidar (000000)
26 MANDSAUR MP-16-004-046-001/432
(DHAMNAR) 		1716004000NRG24070820230199713 07/08/2023 ramlal 1716004WL015218 ramlal 00354 PUNB0693600 442 442 Processed 14/08/2023 521247589 ramlal (000000)
SubTotal 11934 11934
27 MANDSAUR MP-16-004-029-001/792
(KHILCHIPURA) 		1716004037NRG24070820230199775 07/08/2023 PARAS CHARED 1716004WL015231 PARAS CHARED 00354 PUNB0947700 1547 1547 Processed 14/08/2023 521247589 PARASCHARED (000000)
SubTotal 1547 1547
28 MANDSAUR MP-16-004-046-001/419
(DHAMNAR) 		1716004000NRG24070820230199712 07/08/2023 Gita bai 1716004WL015218 Gita bai 00415 SBIN0000422 442 442 Processed 14/08/2023 521247589 Gitabai (000000)
29 MANDSAUR MP-16-004-097-001/112-B
(SEJPURIA) 		1716004000NRG24070820230198500 07/08/2023 pawan kumawat 1716004WL015089 pawan kumawat 00415 SBIN0000422 1326 1326 Processed 14/08/2023 521247589 pawankumawat (000000)
30 MANDSAUR MP-16-004-109-001/120-A
(LODH) 		1716004037NRG24070820230199793 07/08/2023 SUKHDEW 1716004WL015233 SUKHDEW 00415 SBIN0000422 1768 1768 Processed 14/08/2023 521247589 SUKHDEW (000000)
31 MANDSAUR MP-16-004-109-001/350-A
(LODH) 		1716004037NRG24070820230199805 07/08/2023 rakesh 1716004WL015233 rakesh 00415 SBIN0000422 1768 1768 Processed 14/08/2023 521247589 rakesh (000000)
32 MANDSAUR MP-16-004-116-001/22-B
(AGHORIYA) 		1716004000NRG24070820230198493 07/08/2023 Govardhanlal 1716004WL015088 Govardhanlal 00415 SBIN0000422 1326 1326 Processed 14/08/2023 521247589 Govardhanlal (000000)
SubTotal 6630 6630
33 MANDSAUR MP-16-004-008-001/185-A
(BILATRI) 		1716004000NRG24070820230199694 07/08/2023 narendra 1716004WL015217 narendra 00415 SBIN0006266 1547 1547 Processed 14/08/2023 521247589 narendra (000000)
34 MANDSAUR MP-16-004-096-001/246-A
(RATHANA) 		1716004000NRG24070820230199823 07/08/2023 shalendra singh 1716004WL015235 shalendra singh 00415 SBIN0006266 1105 1105 Processed 14/08/2023 521247589 shalendrasingh (000000)
35 MANDSAUR MP-16-004-096-002/6-D
(RATHANA) 		1716004000NRG24070820230199847 07/08/2023 sunita 1716004WL015237 sunita 00415 SBIN0006266 1105 1105 Processed 14/08/2023 521247589 sunita (000000)
SubTotal 3757 3757
36 MANDSAUR MP-16-004-093-002/103-V
(REWAS DEORA) 		1716004000NRG24070820230199857 07/08/2023 jitendra 1716004WL015238 jitendra 00415 SBIN0030099 442 442 Processed 14/08/2023 521247589 jitendra (000000)
37 MANDSAUR MP-16-004-099-002/47
(CHANGLI) 		1716004000NRG24070820230198518 07/08/2023 Jayvijay 1716004WL015092 Jayvijay 00415 SBIN0030099 1326 1326 Processed 14/08/2023 521247589 Jayvijay (000000)
SubTotal 1768 1768
38 MANDSAUR MP-16-004-093-001/623-A
(REWAS DEORA) 		1716004000NRG24070820230199851 07/08/2023 satyadev 1716004WL015238 satyadev 00415 SBIN0030260 442 442 Processed 14/08/2023 521247589 satyadev (000000)
39 MANDSAUR MP-16-004-093-002/33
(REWAS DEORA) 		1716004000NRG24070820230199861 07/08/2023 RAM 1716004WL015238 RAM 00415 SBIN0030260 442 442 Processed 14/08/2023 521247589 RAM (000000)
40 MANDSAUR MP-16-004-093-002/33
(REWAS DEORA) 		1716004000NRG24070820230199862 07/08/2023 UMA 1716004WL015238 UMA 00415 SBIN0030260 442 442 Processed 14/08/2023 521247589 UMA (000000)
41 MANDSAUR MP-16-004-093-002/922-D
(REWAS DEORA) 		1716004000NRG24070820230199864 07/08/2023 bebi 1716004WL015238 bebi 00415 SBIN0030260 442 442 Processed 14/08/2023 521247589 bebi (000000)
42 MANDSAUR MP-16-004-099-001/140
(CHANGLI) 		1716004000NRG24070820230198514 07/08/2023 Sudha Kunwar 1716004WL015092 Sudha Kunwar 00415 SBIN0030260 1326 1326 Processed 14/08/2023 521247589 SudhaKunwar (000000)
SubTotal 3094 3094
43 MANDSAUR MP-16-004-093-001/584-D
(REWAS DEORA) 		1716004000NRG24070820230199849 07/08/2023 shah 1716004WL015238 shah 00468 UBIN0539121 442 442 Processed 14/08/2023 521247589 shah (000000)
SubTotal 442 442
44 MANDSAUR MP-16-004-029-001/792
(KHILCHIPURA) 		1716004037NRG24070820230199774 07/08/2023 Geeta Bai 1716004WL015231 Geeta Bai 00468 UBIN0912085 1547 1547 Processed 14/08/2023 521247589 GeetaBai (000000)
45 MANDSAUR MP-16-004-029-001/792
(KHILCHIPURA) 		1716004037NRG24070820230199773 07/08/2023 Geeta Bai 1716004WL015231 Geeta Bai 00468 UBIN0912085 1547 1547 Processed 14/08/2023 521247589 GeetaBai (000000)
46 MANDSAUR MP-16-004-029-001/792
(KHILCHIPURA) 		1716004037NRG24070820230199772 07/08/2023 Geeta Bai 1716004WL015231 Geeta Bai 00468 UBIN0912085 1547 1547 Processed 14/08/2023 521247589 GeetaBai (000000)
47 MANDSAUR MP-16-004-093-002/922-D
(REWAS DEORA) 		1716004000NRG24070820230199863 07/08/2023 ishvar 1716004WL015238 ishvar 00468 UBIN0912085 442 442 Processed 14/08/2023 521247589 ishvar (000000)
SubTotal 5083 5083
48 MANDSAUR MP-16-004-019-002/294-A
(ISHAKPUR) 		1716004000NRG24070820230198673 07/08/2023 mahesh 1716004WL015113 mahesh 00662 BDBL0001499 1547 1547 Processed 14/08/2023 521247589 mahesh (000000)
49 MANDSAUR MP-16-004-099-003/51
(CHANGLI) 		1716004000NRG24070820230198526 07/08/2023 Gopal Singh Chouhan 1716004WL015092 Gopal Singh Chouhan 00662 BDBL0001499 1326 1326 Processed 14/08/2023 521247589 GopalSinghChouhan (000000)
SubTotal 2873 2873
50 MANDSAUR MP-16-004-096-001/214-C
(RATHANA) 		1716004000NRG24070820230199836 07/08/2023 ganga bai 1716004WL015237 ganga bai 00666 IDFB0041262 1326 1326 Processed 14/08/2023 521247589 gangabai (000000)
51 MANDSAUR MP-16-004-116-001/21
(AGHORIYA) 		1716004000NRG24070820230198492 07/08/2023 DEVKANYA 1716004WL015088 DEVKANYA 00666 IDFB0041262 1326 1326 Processed 14/08/2023 521247589 DEVKANYA (000000)
SubTotal 2652 2652
52 MANDSAUR MP-16-004-019-001/151
(ISHAKPUR) 		1716004000NRG24070820230198670 07/08/2023 Prabhulal 1716004WL015113 Prabhulal 00688 FINO0001446 1547 1547 Processed 14/08/2023 521247589 Prabhulal (000000)
SubTotal 1547 1547
53 MANDSAUR MP-16-004-037-001/105-D
(GUJARDA) 		1716004000NRG24070820230199872 07/08/2023 hiralal 1716004WL015241 hiralal 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521247589 hiralal (000000)
54 MANDSAUR MP-16-004-037-001/137-C
(GUJARDA) 		1716004000NRG24070820230199874 07/08/2023 laxminarayan 1716004WL015241 laxminarayan 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521247589 laxminarayan (000000)
55 MANDSAUR MP-16-004-037-001/352-B
(GUJARDA) 		1716004000NRG24070820230199891 07/08/2023 SHIV KANYA 1716004WL015241 SHIV KANYA 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521247589 SHIVKANYA (000000)
56 MANDSAUR MP-16-004-096-001/195-B
(RATHANA) 		1716004000NRG24070820230199835 07/08/2023 shyamu ba sharma 1716004WL015237 shyamu ba sharma 00691 IPOS0000001 221 221 Processed 14/08/2023 521247589 shyamubasharma (000000)
57 MANDSAUR MP-16-004-096-001/195-B
(RATHANA) 		1716004000NRG24070820230199834 07/08/2023 shyamu ba sharma 1716004WL015237 shyamu ba sharma 00691 IPOS0000001 663 663 Processed 14/08/2023 521247589 shyamubasharma (000000)
58 MANDSAUR MP-16-004-096-001/30
(RATHANA) 		1716004000NRG24070820230199826 07/08/2023 sohan bai 1716004WL015235 sohan bai 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521247589 sohanbai (000000)
59 MANDSAUR MP-16-004-096-001/349
(RATHANA) 		1716004000NRG24070820230199828 07/08/2023 manju bai 1716004WL015235 manju bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247589 manjubai (000000)
60 MANDSAUR MP-16-004-096-001/359-C
(RATHANA) 		1716004000NRG24070820230199829 07/08/2023 sushila bai 1716004WL015235 sushila bai 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521247589 sushilabai (000000)
SubTotal 11713 11713
61 MANDSAUR MP-16-004-103-001/44
(GURADIYA SHYAH) 		1716004000NRG24070820230199018 07/08/2023 Shyamlal bagri 1716004WL015131 Shyamlal bagri 00697 BKID0NAMRGB 2431 2431 Processed 14/08/2023 521247589 Shyamlalbagri (000000)
SubTotal 2431 2431
Total 84331 84331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_070823FTO_208058 Bank of Baroda BARB0DBMSUR MANDSAUR 1547
2 MANDSAUR MP1716004_070823FTO_208058 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
3 MANDSAUR MP1716004_070823FTO_208058 Central Bank Of India CBIN0280777 DALAUDA 3224
4 MANDSAUR MP1716004_070823FTO_208058 Central Bank Of India CBIN0281064 RATANGARH 442
5 MANDSAUR MP1716004_070823FTO_208058 IDBI Bank IBKL0000345 MANDSOUR 3978
6 MANDSAUR MP1716004_070823FTO_208058 IDBI Bank IBKL0001403 GUJARDA 8619
7 MANDSAUR MP1716004_070823FTO_208058 Indian Overseas Bank IOBA0002957 MANDSOUR 7956
8 MANDSAUR MP1716004_070823FTO_208058 Punjab National Bank PUNB0693600 DALOUDA MP 11934
9 MANDSAUR MP1716004_070823FTO_208058 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1547
10 MANDSAUR MP1716004_070823FTO_208058 State Bank of India SBIN0000422 MANDSAUR 6630
11 MANDSAUR MP1716004_070823FTO_208058 State Bank of India SBIN0006266 ADB LADUNA 3757
12 MANDSAUR MP1716004_070823FTO_208058 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1768
13 MANDSAUR MP1716004_070823FTO_208058 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
14 MANDSAUR MP1716004_070823FTO_208058 Union Bank of India UBIN0539121 MANDSAUR 442
15 MANDSAUR MP1716004_070823FTO_208058 Union Bank of India UBIN0912085 Mandsaur 5083
16 MANDSAUR MP1716004_070823FTO_208058 Bandhan Bank Limited BDBL0001499 MANDSAUR 2873
17 MANDSAUR MP1716004_070823FTO_208058 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
18 MANDSAUR MP1716004_070823FTO_208058 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 MANDSAUR MP1716004_070823FTO_208058 India Post Payments Bank IPOS0000001 Mandsaur 11713
20 MANDSAUR MP1716004_070823FTO_208058 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 2431

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