Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_080723APB_FTO_154301
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-16-004-093-001/991-A
(REWAS DEORA) 		1716004000NRG24080720230134235 08/07/2023 Kailashi bai 1716004WL009998 Kailashi bai 00045 BARB0MANDSA 2873 2873 Processed 13/07/2023 843998775 Kailashibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 MANDSAUR MP-16-004-003-001/11-A
(SEMLI) 		1716004000NRG24080720230134329 08/07/2023 Jahid 1716004WL010000 Jahid 00048 BKID0009129 2431 2431 Processed 13/07/2023 843998775 Jahid BANK OF INDIA(508505)
SubTotal 2431 2431
3 MANDSAUR MP-16-004-104-001/230
(DALODA SAGRA) 		1716004000NRG24080720230134218 08/07/2023 tama kunvar 1716004WL009995 tama kunvar 00089 CBIN0280777 2210 2210 Processed 13/07/2023 843998775 tamakunvar UCO BANK(607066)
SubTotal 2210 2210
4 MANDSAUR MP-16-004-057-002/169
(BOHRAKHEDI) 		1716004000NRG24080720230134206 08/07/2023 lila bai 1716004WL009994 lila bai 00177 IOBA0002957 3094 3094 Processed 13/07/2023 843998775 lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
5 MANDSAUR MP-16-004-003-001/26-B
(SEMLI) 		1716004000NRG24080720230134355 08/07/2023 rakesh 1716004WL010000 rakesh 00354 PUNB0033600 2431 2431 Processed 13/07/2023 843998775 rakesh BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-057-003/23
(BOHRAKHEDI) 		1716004000NRG24080720230134207 08/07/2023 nathulal gurjar 1716004WL009994 nathulal gurjar 00354 PUNB0033600 3536 3536 Processed 13/07/2023 843998775 nathulalgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-057-003/6
(BOHRAKHEDI) 		1716004000NRG24080720230134208 08/07/2023 ramesh gurjar 1716004WL009994 ramesh gurjar 00354 PUNB0033600 3536 3536 Processed 13/07/2023 843998775 rameshgurjar PUNJAB NATIONAL BANK(508568)
8 MANDSAUR MP-16-004-060-001/62-V
(DEHRI) 		1716004000NRG24080720230134229 08/07/2023 kishor 1716004WL009996 kishor 00354 PUNB0033600 1547 1547 Processed 13/07/2023 843998775 kishor CENTRAL BANK OF INDIA(607115)
9 MANDSAUR MP-16-004-060-001/62-V
(DEHRI) 		1716004000NRG24080720230134228 08/07/2023 kishor 1716004WL009996 kishor 00354 PUNB0033600 1547 1547 Processed 13/07/2023 843998775 kishor BANK OF BARODA(606985)
SubTotal 12597 12597
10 MANDSAUR MP-16-004-003-001/146-A
(SEMLI) 		1716004000NRG24080720230134333 08/07/2023 aarif 1716004WL010000 aarif 00415 SBIN0000422 2431 2431 Processed 13/07/2023 843998775 aarif STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 MANDSAUR MP-16-004-017-001/103
(MALYAKHEDI) 		1716004000NRG24080720230134230 08/07/2023 maksud 1716004WL009997 maksud 00415 SBIN0030099 442 442 Processed 13/07/2023 843998775 maksud STATE BANK OF INDIA(508548)
SubTotal 442 442
12 MANDSAUR MP-16-004-093-001/805-C
(REWAS DEORA) 		1716004000NRG24080720230134233 08/07/2023 cho 1716004WL009998 cho 00415 SBIN0030260 2873 2873 Processed 13/07/2023 843998775 cho STATE BANK OF INDIA(508548)
SubTotal 2873 2873
13 MANDSAUR MP-16-004-017-001/136-A
(MALYAKHEDI) 		1716004000NRG24080720230134231 08/07/2023 ANVAR 1716004WL009997 ANVAR 00415 SBIN0030428 442 442 Processed 13/07/2023 843998775 ANVAR STATE BANK OF INDIA(508548)
SubTotal 442 442
14 MANDSAUR MP-16-004-104-001/10
(DALODA SAGRA) 		1716004000NRG24080720230134209 08/07/2023 shyamu bai 1716004WL009995 shyamu bai 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 shyamubai UCO BANK(607066)
15 MANDSAUR MP-16-004-104-001/102
(DALODA SAGRA) 		1716004000NRG24080720230134210 08/07/2023 Gopaldas 1716004WL009995 Gopaldas 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 Gopaldas UCO BANK(607066)
16 MANDSAUR MP-16-004-104-001/125
(DALODA SAGRA) 		1716004000NRG24080720230134211 08/07/2023 bankatlal 1716004WL009995 bankatlal 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 bankatlal UCO BANK(607066)
17 MANDSAUR MP-16-004-104-001/156-V
(DALODA SAGRA) 		1716004000NRG24080720230134212 08/07/2023 devkaran 1716004WL009995 devkaran 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 devkaran UCO BANK(607066)
18 MANDSAUR MP-16-004-104-001/159-V
(DALODA SAGRA) 		1716004000NRG24080720230134213 08/07/2023 krishnabai 1716004WL009995 krishnabai 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 krishnabai UCO BANK(607066)
19 MANDSAUR MP-16-004-104-001/164
(DALODA SAGRA) 		1716004000NRG24080720230134214 08/07/2023 bhagvatilal 1716004WL009995 bhagvatilal 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 bhagvatilal UCO BANK(607066)
20 MANDSAUR MP-16-004-104-001/178
(DALODA SAGRA) 		1716004000NRG24080720230134215 08/07/2023 Sushil 1716004WL009995 Sushil 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 Sushil UCO BANK(607066)
21 MANDSAUR MP-16-004-104-001/188
(DALODA SAGRA) 		1716004000NRG24080720230134216 08/07/2023 manju bai 1716004WL009995 manju bai 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 manjubai UCO BANK(607066)
22 MANDSAUR MP-16-004-104-001/211
(DALODA SAGRA) 		1716004000NRG24080720230134217 08/07/2023 radheshyam 1716004WL009995 radheshyam 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 radheshyam UCO BANK(607066)
23 MANDSAUR MP-16-004-104-001/27
(DALODA SAGRA) 		1716004000NRG24080720230134219 08/07/2023 Geetabai 1716004WL009995 Geetabai 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 Geetabai UCO BANK(607066)
24 MANDSAUR MP-16-004-104-001/40-V
(DALODA SAGRA) 		1716004000NRG24080720230134220 08/07/2023 chimanlal 1716004WL009995 chimanlal 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 chimanlal UCO BANK(607066)
25 MANDSAUR MP-16-004-104-001/42
(DALODA SAGRA) 		1716004000NRG24080720230134221 08/07/2023 dasharath 1716004WL009995 dasharath 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 dasharath UCO BANK(607066)
26 MANDSAUR MP-16-004-104-001/64
(DALODA SAGRA) 		1716004000NRG24080720230134222 08/07/2023 premlata 1716004WL009995 premlata 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 premlata UCO BANK(607066)
27 MANDSAUR MP-16-004-104-001/79
(DALODA SAGRA) 		1716004000NRG24080720230134223 08/07/2023 bhuli bai 1716004WL009995 bhuli bai 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 bhulibai UCO BANK(607066)
28 MANDSAUR MP-16-004-104-001/80
(DALODA SAGRA) 		1716004000NRG24080720230134224 08/07/2023 bagdiram 1716004WL009995 bagdiram 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 bagdiram UCO BANK(607066)
29 MANDSAUR MP-16-004-104-001/86-V
(DALODA SAGRA) 		1716004000NRG24080720230134226 08/07/2023 Balmukund 1716004WL009995 Balmukund 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 Balmukund UCO BANK(607066)
30 MANDSAUR MP-16-004-104-001/90-V
(DALODA SAGRA) 		1716004000NRG24080720230134227 08/07/2023 savan 1716004WL009995 savan 00462 UCBA0002961 2210 2210 Processed 13/07/2023 843998775 savan UCO BANK(607066)
SubTotal 37570 37570
31 MANDSAUR MP-16-004-104-001/86-C
(DALODA SAGRA) 		1716004000NRG24080720230134225 08/07/2023 mena bai 1716004WL009995 mena bai 00666 IDFB0041281 2210 2210 Processed 13/07/2023 843998775 menabai IDFC BANK LIMITED(608117)
SubTotal 2210 2210
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_080723APB_FTO_154301 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2873
2 MANDSAUR MP1716004_080723APB_FTO_154301 Bank of India BKID0009129 MANDASAUR 2431
3 MANDSAUR MP1716004_080723APB_FTO_154301 Central Bank Of India CBIN0280777 DALAUDA 2210
4 MANDSAUR MP1716004_080723APB_FTO_154301 Indian Overseas Bank IOBA0002957 MANDSOUR 3094
5 MANDSAUR MP1716004_080723APB_FTO_154301 Punjab National Bank PUNB0033600 MANDASAUR MAIN 12597
6 MANDSAUR MP1716004_080723APB_FTO_154301 State Bank of India SBIN0000422 MANDSAUR 2431
7 MANDSAUR MP1716004_080723APB_FTO_154301 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 442
8 MANDSAUR MP1716004_080723APB_FTO_154301 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2873
9 MANDSAUR MP1716004_080723APB_FTO_154301 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 442
10 MANDSAUR MP1716004_080723APB_FTO_154301 UCO Bank UCBA0002961 DALAUDA 37570
11 MANDSAUR MP1716004_080723APB_FTO_154301 IDFC Bank IDFB0041281 MANDSAUR 2210

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