Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_180823APB_FTO_225253
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-16-004-076-001/203-n
(GULIYANA) 		1716004000NRG24180820230218621 18/08/2023 ambalal 1716004WL017102 ambalal 00045 BARB0DBMSUR 1326 1326 Processed 25/08/2023 728249196 ambalal BANK OF INDIA(508505)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-116-001/106
(AGHORIYA) 		1716004000NRG24180820230218610 18/08/2023 KARULAL 1716004WL017098 KARULAL 00045 BARB0MANDSA 1105 1105 Processed 25/08/2023 728249196 KARULAL BANK OF BARODA(606985)
SubTotal 1105 1105
3 MANDSAUR MP-16-004-007-001/68
(BAGYA) 		1716004000NRG24180820230218045 18/08/2023 leelaram 1716004WL017037 leelaram 00048 BKID0009129 1547 1547 Processed 25/08/2023 728249196 leelaram BANK OF INDIA(508505)
4 MANDSAUR MP-16-004-032-001/452
(RINDA) 		1716004000NRG24180820230218636 18/08/2023 bheru singh 1716004WL017106 bheru singh 00048 BKID0009129 1547 1547 Processed 25/08/2023 728249196 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 MANDSAUR MP-16-004-032-001/459
(RINDA) 		1716004000NRG24180820230218637 18/08/2023 VISHVPRATAP SINGH 1716004WL017106 VISHVPRATAP SINGH 00048 BKID0009131 442 442 Processed 25/08/2023 728249196 VISHVPRATAPSINGH HDFC BANK LTD(607152)
6 MANDSAUR MP-16-004-047-001/114-A
(JOGIKHEDA) 		1716004000NRG24180820230217919 18/08/2023 Jitendra 1716004WL017019 Jitendra 00048 BKID0009131 1105 1105 Processed 25/08/2023 728249196 Jitendra BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-047-001/199
(JOGIKHEDA) 		1716004000NRG24180820230217932 18/08/2023 omprakash 1716004WL017019 omprakash 00048 BKID0009131 1105 1105 Processed 25/08/2023 728249196 omprakash STATE BANK OF INDIA(508548)
8 MANDSAUR MP-16-004-115-001/22-A
(RICHALALMUHA) 		1716004000NRG24180820230218630 18/08/2023 arvind 1716004WL017105 arvind 00048 BKID0009131 3094 3094 Processed 25/08/2023 728249196 arvind BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-115-001/22-V
(RICHALALMUHA) 		1716004000NRG24180820230218631 18/08/2023 prakash 1716004WL017105 prakash 00048 BKID0009131 3094 3094 Processed 25/08/2023 728249196 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDSAUR MP-16-004-115-001/479-A
(RICHALALMUHA) 		1716004000NRG24180820230218633 18/08/2023 SITARAM 1716004WL017105 SITARAM 00048 BKID0009131 3094 3094 Processed 25/08/2023 728249196 SITARAM BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-119-001/58
(TOLKHEDI) 		1716004119NRG24180820230218077 18/08/2023 dinesh 1716004119WL017043 dinesh 00048 BKID0009131 1105 1105 Processed 25/08/2023 728249196 dinesh BANK OF INDIA(508505)
SubTotal 13039 13039
12 MANDSAUR MP-16-004-119-001/58-A
(TOLKHEDI) 		1716004119NRG24180820230218078 18/08/2023 KAMLESH CHOUHAN 1716004119WL017043 KAMLESH CHOUHAN 00089 CBIN0280771 1105 1105 Processed 25/08/2023 728249196 KAMLESHCHOUHAN BANK OF INDIA(508505)
SubTotal 1105 1105
13 MANDSAUR MP-16-004-047-001/165
(JOGIKHEDA) 		1716004000NRG24180820230217925 18/08/2023 Rekha 1716004WL017019 Rekha 00089 CBIN0280777 1105 1105 Processed 25/08/2023 728249196 Rekha PUNJAB NATIONAL BANK(508568)
14 MANDSAUR MP-16-004-076-001/81
(GULIYANA) 		1716004000NRG24180820230218622 18/08/2023 vardichand 1716004WL017102 vardichand 00089 CBIN0280777 1326 1326 Processed 25/08/2023 728249196 vardichand CENTRAL BANK OF INDIA(607115)
15 MANDSAUR MP-16-004-119-001/109
(TOLKHEDI) 		1716004119NRG24180820230218072 18/08/2023 narmada bai 1716004119WL017043 narmada bai 00089 CBIN0280777 1105 1105 Processed 25/08/2023 728249196 narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDSAUR MP-16-004-119-002/46-C
(TOLKHEDI) 		1716004119NRG24180820230218082 18/08/2023 rakesh 1716004119WL017043 rakesh 00089 CBIN0280777 1547 1547 Processed 25/08/2023 728249196 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5083 5083
17 MANDSAUR MP-16-004-020-001/67-A
(GUDIYANA) 		1716004020NRG24180820230217974 18/08/2023 jujharlal 1716004020WL017024 jujharlal 00176 IDIB000M212 884 884 Processed 25/08/2023 728249196 jujharlal STATE BANK OF INDIA(508548)
18 MANDSAUR MP-16-004-020-001/67-A
(GUDIYANA) 		1716004020NRG24180820230217975 18/08/2023 radha bai 1716004020WL017024 radha bai 00176 IDIB000M212 663 663 Processed 25/08/2023 728249196 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
19 MANDSAUR MP-16-004-063-001/272
(AMLAWAD) 		1716004000NRG24180820230218623 18/08/2023 KACHARU 1716004WL017103 KACHARU 00354 PUNB0028110 1547 1547 Processed 25/08/2023 728249196 KACHARU PUNJAB NATIONAL BANK(508568)
20 MANDSAUR MP-16-004-063-001/311-V
(AMLAWAD) 		1716004000NRG24180820230218625 18/08/2023 Kanta bai 1716004WL017103 Kanta bai 00354 PUNB0028110 1547 1547 Processed 25/08/2023 728249196 Kantabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 MANDSAUR MP-16-004-021-001/214
(SIHOR) 		1716004021NRG24180820230217985 18/08/2023 SAMRATH 1716004021WL017026 SAMRATH 00354 PUNB0693600 3094 3094 Processed 25/08/2023 728249196 SAMRATH PUNJAB NATIONAL BANK(508568)
22 MANDSAUR MP-16-004-047-001/178-C
(JOGIKHEDA) 		1716004000NRG24180820230217928 18/08/2023 Kamlesh 1716004WL017019 Kamlesh 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728249196 Kamlesh STATE BANK OF INDIA(508548)
23 MANDSAUR MP-16-004-047-001/190-V
(JOGIKHEDA) 		1716004000NRG24180820230217930 18/08/2023 DALURAM 1716004WL017019 DALURAM 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728249196 DALURAM PUNJAB NATIONAL BANK(508568)
24 MANDSAUR MP-16-004-047-001/191-V
(JOGIKHEDA) 		1716004000NRG24180820230217931 18/08/2023 Bherulal 1716004WL017019 Bherulal 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728249196 Bherulal PUNJAB NATIONAL BANK(508568)
25 MANDSAUR MP-16-004-047-001/285
(JOGIKHEDA) 		1716004000NRG24180820230217934 18/08/2023 Dhansingh 1716004WL017019 Dhansingh 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728249196 Dhansingh PUNJAB NATIONAL BANK(508568)
26 MANDSAUR MP-16-004-119-001/109-A
(TOLKHEDI) 		1716004119NRG24180820230218073 18/08/2023 sunita 1716004119WL017043 sunita 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728249196 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDSAUR MP-16-004-119-002/46-B
(TOLKHEDI) 		1716004119NRG24180820230218081 18/08/2023 VINOD DHANGAR 1716004119WL017043 VINOD DHANGAR 00354 PUNB0693600 1547 1547 Processed 25/08/2023 728249196 VINODDHANGAR PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
28 MANDSAUR MP-16-004-047-001/131
(JOGIKHEDA) 		1716004000NRG24180820230217920 18/08/2023 Radheshyam 1716004WL017019 Radheshyam 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728249196 Radheshyam STATE BANK OF INDIA(508548)
29 MANDSAUR MP-16-004-047-001/133-V
(JOGIKHEDA) 		1716004000NRG24180820230217921 18/08/2023 Shripal singh 1716004WL017019 Shripal singh 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728249196 Shripalsingh STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-047-001/148
(JOGIKHEDA) 		1716004000NRG24180820230217923 18/08/2023 manoharsingh 1716004WL017019 manoharsingh 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728249196 manoharsingh CENTRAL BANK OF INDIA(607115)
31 MANDSAUR MP-16-004-047-001/169-V
(JOGIKHEDA) 		1716004000NRG24180820230217926 18/08/2023 Kantilal 1716004WL017019 Kantilal 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728249196 Kantilal STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-047-001/183-V
(JOGIKHEDA) 		1716004000NRG24180820230217929 18/08/2023 Narendra 1716004WL017019 Narendra 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728249196 Narendra STATE BANK OF INDIA(508548)
33 MANDSAUR MP-16-004-047-001/202-A
(JOGIKHEDA) 		1716004000NRG24180820230217933 18/08/2023 Radheshyam 1716004WL017019 Radheshyam 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728249196 Radheshyam BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-116-001/62
(AGHORIYA) 		1716004000NRG24180820230218612 18/08/2023 amribai 1716004WL017098 amribai 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728249196 amribai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
35 MANDSAUR MP-16-004-032-001/199-d
(RINDA) 		1716004000NRG24180820230218635 18/08/2023 Gopal 1716004WL017106 Gopal 00415 SBIN0006266 1547 1547 Processed 25/08/2023 728249196 Gopal STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-032-001/809
(RINDA) 		1716004000NRG24180820230218638 18/08/2023 Basantilal Patidar 1716004WL017106 Basantilal Patidar 00415 SBIN0006266 1547 1547 Processed 25/08/2023 728249196 BasantilalPatidar INDUSIND BANK(607189)
37 MANDSAUR MP-16-004-032-001/809-A
(RINDA) 		1716004000NRG24180820230218639 18/08/2023 Sushila Bai Patidar 1716004WL017106 Sushila Bai Patidar 00415 SBIN0006266 1547 1547 Processed 25/08/2023 728249196 SushilaBaiPatidar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
38 MANDSAUR MP-16-004-063-001/303
(AMLAWAD) 		1716004000NRG24180820230218641 18/08/2023 Kailash chandra 1716004WL017107 Kailash chandra 00415 SBIN0007291 884 884 Processed 25/08/2023 728249196 Kailashchandra STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-063-001/311-V
(AMLAWAD) 		1716004000NRG24180820230218624 18/08/2023 Gopal 1716004WL017103 Gopal 00415 SBIN0007291 1547 1547 Processed 25/08/2023 728249196 Gopal CENTRAL BANK OF INDIA(607115)
40 MANDSAUR MP-16-004-119-001/106-A
(TOLKHEDI) 		1716004119NRG24180820230218071 18/08/2023 gajendra singh 1716004119WL017043 gajendra singh 00415 SBIN0007291 1105 1105 Processed 26/08/2023 728249196 gajendrasingh UCO BANK(607066)
SubTotal 3536 3536
41 MANDSAUR MP-16-004-063-001/321-V
(AMLAWAD) 		1716004000NRG24180820230218642 18/08/2023 devaram 1716004WL017107 devaram 00415 SBIN0030099 884 884 Processed 25/08/2023 728249196 devaram STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-063-001/442
(AMLAWAD) 		1716004000NRG24180820230218644 18/08/2023 Ramchandr 1716004WL017107 Ramchandr 00415 SBIN0030099 884 884 Processed 25/08/2023 728249196 Ramchandr STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 MANDSAUR MP-16-004-047-001/306
(JOGIKHEDA) 		1716004000NRG24180820230217937 18/08/2023 kantilal 1716004WL017019 kantilal 00415 SBIN0030260 1105 1105 Processed 25/08/2023 728249196 kantilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 MANDSAUR MP-16-004-119-001/198
(TOLKHEDI) 		1716004119NRG24180820230218075 18/08/2023 dipika kunwar 1716004119WL017043 dipika kunwar 00462 UCBA0000377 1105 1105 Processed 25/08/2023 728249196 dipikakunwar STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-119-001/198
(TOLKHEDI) 		1716004119NRG24180820230218074 18/08/2023 narendra singh 1716004119WL017043 narendra singh 00462 UCBA0000377 1105 1105 Processed 26/08/2023 728249196 narendrasingh UCO BANK(607066)
SubTotal 2210 2210
46 MANDSAUR MP-16-004-007-001/146-A
(BAGYA) 		1716004000NRG24180820230218044 18/08/2023 Mukesh 1716004WL017037 Mukesh 00462 UCBA0002961 1326 1326 Processed 25/08/2023 728249196 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANDSAUR MP-16-004-119-001/5
(TOLKHEDI) 		1716004119NRG24180820230218076 18/08/2023 Janibai Mohanlal 1716004119WL017043 Janibai Mohanlal 00462 UCBA0002961 1105 1105 Processed 25/08/2023 728249196 JanibaiMohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDSAUR MP-16-004-119-001/74-B
(TOLKHEDI) 		1716004119NRG24180820230218080 18/08/2023 Rohit 1716004119WL017043 Rohit 00462 UCBA0002961 1105 1105 Processed 26/08/2023 728249196 Rohit UCO BANK(607066)
SubTotal 3536 3536
49 MANDSAUR MP-16-004-047-001/292-A
(JOGIKHEDA) 		1716004000NRG24180820230217935 18/08/2023 Satyanarayan 1716004WL017019 Satyanarayan 00666 IDFB0041281 1105 1105 Processed 25/08/2023 728249196 Satyanarayan PUNJAB NATIONAL BANK(508568)
50 MANDSAUR MP-16-004-047-001/292-A
(JOGIKHEDA) 		1716004000NRG24180820230217936 18/08/2023 SATYNARAYAN 1716004WL017019 SATYNARAYAN 00666 IDFB0041281 1105 1105 Processed 25/08/2023 728249196 SATYNARAYAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 MANDSAUR MP-16-004-115-001/462-A
(RICHALALMUHA) 		1716004000NRG24180820230218632 18/08/2023 SHYAM LAL BHIL 1716004WL017105 SHYAM LAL BHIL 00688 FINO0001001 3094 3094 Processed 26/08/2023 728249196 SHYAMLALBHIL FINO PAYMENTS BANK LTD(608001)
52 MANDSAUR MP-16-004-115-001/479-A
(RICHALALMUHA) 		1716004000NRG24180820230218634 18/08/2023 sarita bai 1716004WL017105 sarita bai 00688 FINO0001001 3094 3094 Processed 26/08/2023 728249196 saritabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
53 MANDSAUR MP-16-004-116-001/69-a
(AGHORIYA) 		1716004000NRG24180820230218613 18/08/2023 PREMCHAND GAYARI 1716004WL017098 PREMCHAND GAYARI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728249196 PREMCHANDGAYARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 MANDSAUR MP-16-004-047-001/176-A
(JOGIKHEDA) 		1716004000NRG24180820230217927 18/08/2023 bhagwansingh 1716004WL017019 bhagwansingh 00697 BKID0MG1410 1105 1105 Processed 25/08/2023 728249196 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
55 MANDSAUR MP-16-004-119-001/74
(TOLKHEDI) 		1716004119NRG24180820230218079 18/08/2023 rampratap 1716004119WL017043 rampratap 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728249196 rampratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_180823APB_FTO_225253 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
2 MANDSAUR MP1716004_180823APB_FTO_225253 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1105
3 MANDSAUR MP1716004_180823APB_FTO_225253 Bank of India BKID0009129 MANDASAUR 3094
4 MANDSAUR MP1716004_180823APB_FTO_225253 Bank of India BKID0009131 DALODA 13039
5 MANDSAUR MP1716004_180823APB_FTO_225253 Central Bank Of India CBIN0280771 MANDSAUR 1105
6 MANDSAUR MP1716004_180823APB_FTO_225253 Central Bank Of India CBIN0280777 DALAUDA 5083
7 MANDSAUR MP1716004_180823APB_FTO_225253 Indian Bank IDIB000M212 MANDSAUR 1547
8 MANDSAUR MP1716004_180823APB_FTO_225253 Punjab National Bank PUNB0028110 Mandsaur 3094
9 MANDSAUR MP1716004_180823APB_FTO_225253 Punjab National Bank PUNB0693600 DALOUDA MP 10166
10 MANDSAUR MP1716004_180823APB_FTO_225253 State Bank of India SBIN0000422 MANDSAUR 7735
11 MANDSAUR MP1716004_180823APB_FTO_225253 State Bank of India SBIN0006266 ADB LADUNA 4641
12 MANDSAUR MP1716004_180823APB_FTO_225253 State Bank of India SBIN0007291 BOTALGANJ 3536
13 MANDSAUR MP1716004_180823APB_FTO_225253 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1768
14 MANDSAUR MP1716004_180823APB_FTO_225253 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1105
15 MANDSAUR MP1716004_180823APB_FTO_225253 UCO Bank UCBA0000377 MANDSAUR 2210
16 MANDSAUR MP1716004_180823APB_FTO_225253 UCO Bank UCBA0002961 DALAUDA 3536
17 MANDSAUR MP1716004_180823APB_FTO_225253 IDFC Bank IDFB0041281 MANDSAUR 2210
18 MANDSAUR MP1716004_180823APB_FTO_225253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
19 MANDSAUR MP1716004_180823APB_FTO_225253 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 MANDSAUR MP1716004_180823APB_FTO_225253 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1105
21 MANDSAUR MP1716004_180823APB_FTO_225253 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1105

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