Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_310723FTO_195113
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-16-004-015-001/179
(NIPANIYA AFJALPUR) 		1716004000NRG24310720230185608 31/07/2023 FATTI BAI 1716004WL013784 FATTI BAI 00014 ALLA0212466 1547 1547 Processed 04/08/2023 324875756 FATTIBAI (000000)
2 MANDSAUR MP-16-004-015-001/179
(NIPANIYA AFJALPUR) 		1716004000NRG24310720230185607 31/07/2023 SHANKARLAL 1716004WL013784 SHANKARLAL 00014 ALLA0212466 1547 1547 Processed 04/08/2023 324875756 SHANKARLAL (000000)
3 MANDSAUR MP-16-004-015-001/179-A
(NIPANIYA AFJALPUR) 		1716004000NRG24310720230185610 31/07/2023 SATYANARAYAN 1716004WL013784 SATYANARAYAN 00014 ALLA0212466 1547 1547 Processed 04/08/2023 324875756 SATYANARAYAN (000000)
SubTotal 4641 4641
4 MANDSAUR MP-16-004-094-001/220
(NOGAWA) 		1716004000NRG24310720230185651 31/07/2023 VINOD PATIDAR 1716004WL013786 VINOD PATIDAR 00045 BARB0DBMSUR 1105 1105 Processed 04/08/2023 324875756 VINODPATIDAR (000000)
5 MANDSAUR MP-16-004-094-001/307
(NOGAWA) 		1716004000NRG24310720230185663 31/07/2023 DEEPAK 1716004WL013786 DEEPAK 00045 BARB0DBMSUR 1105 1105 Processed 04/08/2023 324875756 DEEPAK (000000)
SubTotal 2210 2210
6 MANDSAUR MP-16-004-093-001/584-D
(REWAS DEORA) 		1716004000NRG24310720230185704 31/07/2023 juber 1716004WL013790 juber 00045 BARB0MANDSA 884 884 Processed 04/08/2023 324875756 juber (000000)
7 MANDSAUR MP-16-004-093-001/584-D
(REWAS DEORA) 		1716004000NRG24310720230185705 31/07/2023 juned 1716004WL013790 juned 00045 BARB0MANDSA 884 884 Processed 04/08/2023 324875756 juned (000000)
8 MANDSAUR MP-16-004-093-001/610-A
(REWAS DEORA) 		1716004000NRG24310720230185711 31/07/2023 tara 1716004WL013790 tara 00045 BARB0MANDSA 884 884 Processed 04/08/2023 324875756 tara (000000)
9 MANDSAUR MP-16-004-093-001/776-A
(REWAS DEORA) 		1716004000NRG24310720230185725 31/07/2023 SUBHSH 1716004WL013790 SUBHSH 00045 BARB0MANDSA 884 884 Processed 04/08/2023 324875756 SUBHSH (000000)
SubTotal 3536 3536
10 MANDSAUR MP-16-004-015-001/179
(NIPANIYA AFJALPUR) 		1716004000NRG24310720230185609 31/07/2023 BASANTILAL 1716004WL013784 BASANTILAL 00048 BKID0009131 1547 1547 Processed 04/08/2023 324875756 BASANTILAL (000000)
11 MANDSAUR MP-16-004-015-002/19-A
(NIPANIYA AFJALPUR) 		1716004000NRG24310720230185632 31/07/2023 arjun so mangilal mewada 1716004WL013785 arjun so mangilal mewada 00048 BKID0009131 1105 1105 Processed 04/08/2023 324875756 arjunsomangilalmewada (000000)
12 MANDSAUR MP-16-004-026-001/385
(ALCHI) 		1716004000NRG24310720230185498 31/07/2023 Madanlal 1716004WL013777 Madanlal 00048 BKID0009131 442 442 Processed 04/08/2023 324875756 Madanlal (000000)
13 MANDSAUR MP-16-004-086-001/71
(KHODANA) 		1716004000NRG24310720230185595 31/07/2023 nirbhayram 1716004WL013781 nirbhayram 00048 BKID0009131 3 3 Processed 04/08/2023 324875756 nirbhayram (000000)
SubTotal 3097 3097
14 MANDSAUR MP-16-004-031-001/130-A
(KOCHVI) 		1716004000NRG24310720230185736 31/07/2023 lAXMAN SINGH 1716004WL013791 lAXMAN SINGH 00152 HDFC0000470 884 884 Processed 04/08/2023 324875756 lAXMANSINGH (000000)
15 MANDSAUR MP-16-004-031-002/18
(KOCHVI) 		1716004000NRG24310720230185740 31/07/2023 Teru 1716004WL013791 Teru 00152 HDFC0000470 884 884 Processed 04/08/2023 324875756 Teru (000000)
16 MANDSAUR MP-16-004-031-002/25
(KOCHVI) 		1716004000NRG24310720230185741 31/07/2023 Kachrulal 1716004WL013791 Kachrulal 00152 HDFC0000470 884 884 Processed 04/08/2023 324875756 Kachrulal (000000)
17 MANDSAUR MP-16-004-031-002/74-A
(KOCHVI) 		1716004000NRG24310720230185754 31/07/2023 Suresh 1716004WL013791 Suresh 00152 HDFC0000470 884 884 Processed 04/08/2023 324875756 Suresh (000000)
SubTotal 3536 3536
18 MANDSAUR MP-16-004-031-002/67
(KOCHVI) 		1716004000NRG24310720230185751 31/07/2023 Tina 1716004WL013791 Tina 00165 IBKL0000345 3094 3094 Processed 04/08/2023 324875756 Tina (000000)
19 MANDSAUR MP-16-004-031-002/67
(KOCHVI) 		1716004000NRG24310720230185750 31/07/2023 Tina 1716004WL013791 Tina 00165 IBKL0000345 3094 3094 Processed 04/08/2023 324875756 Tina (000000)
SubTotal 6188 6188
20 MANDSAUR MP-16-004-093-001/236-D
(REWAS DEORA) 		1716004000NRG24310720230185696 31/07/2023 prahlad 1716004WL013790 prahlad 00165 IBKL0001403 2873 2873 Processed 04/08/2023 324875756 prahlad (000000)
21 MANDSAUR MP-16-004-093-001/625-B
(REWAS DEORA) 		1716004000NRG24310720230185718 31/07/2023 bharat 1716004WL013790 bharat 00165 IBKL0001403 884 884 Processed 04/08/2023 324875756 bharat (000000)
SubTotal 3757 3757
22 MANDSAUR MP-16-004-112-001/515
(BEHPUR) 		1716004000NRG24310720230185521 31/07/2023 GOVIND 1716004WL013778 GOVIND 00168 ICIC0000991 1547 1547 Processed 04/08/2023 324875756 GOVIND (000000)
SubTotal 1547 1547
23 MANDSAUR MP-16-004-015-001/424
(NIPANIYA AFJALPUR) 		1716004000NRG24310720230185624 31/07/2023 Jamnalal 1716004WL013785 Jamnalal 00176 IDIB000M212 1547 1547 Processed 04/08/2023 324875756 Jamnalal (000000)
SubTotal 1547 1547
24 MANDSAUR MP-16-004-085-001/242
(KACHANARA) 		1716004000NRG24310720230185554 31/07/2023 babu kha 1716004WL013780 babu kha 00354 PUNB0273200 663 663 Processed 04/08/2023 324875756 babukha (000000)
25 MANDSAUR MP-16-004-085-001/242
(KACHANARA) 		1716004000NRG24310720230185553 31/07/2023 babu kha 1716004WL013780 babu kha 00354 PUNB0273200 663 663 Processed 04/08/2023 324875756 babukha (000000)
26 MANDSAUR MP-16-004-085-001/687
(KACHANARA) 		1716004000NRG24310720230185564 31/07/2023 kailash 1716004WL013780 kailash 00354 PUNB0273200 884 884 Processed 04/08/2023 324875756 kailash (000000)
SubTotal 2210 2210
27 MANDSAUR MP-16-004-033-001/475
(KUCHROD) 		1716004000NRG24310720230185599 31/07/2023 Ishwar 1716004WL013782 Ishwar 00354 PUNB0693600 3094 3094 Processed 04/08/2023 324875756 Ishwar (000000)
28 MANDSAUR MP-16-004-033-001/475
(KUCHROD) 		1716004000NRG24310720230185598 31/07/2023 Munna 1716004WL013782 Munna 00354 PUNB0693600 3094 3094 Processed 04/08/2023 324875756 Munna (000000)
29 MANDSAUR MP-16-004-033-001/577
(KUCHROD) 		1716004000NRG24310720230185600 31/07/2023 Chhaganlal 1716004WL013782 Chhaganlal 00354 PUNB0693600 3094 3094 Processed 04/08/2023 324875756 Chhaganlal (000000)
30 MANDSAUR MP-16-004-033-001/577-V
(KUCHROD) 		1716004000NRG24310720230185601 31/07/2023 RADHESHYAM 1716004WL013782 RADHESHYAM 00354 PUNB0693600 3094 3094 Processed 04/08/2023 324875756 RADHESHYAM (000000)
31 MANDSAUR MP-16-004-033-001/897
(KUCHROD) 		1716004000NRG24310720230185605 31/07/2023 PUSHAKR 1716004WL013782 PUSHAKR 00354 PUNB0693600 3094 3094 Processed 04/08/2023 324875756 PUSHAKR (000000)
32 MANDSAUR MP-16-004-033-001/897
(KUCHROD) 		1716004000NRG24310720230185604 31/07/2023 SHANTI 1716004WL013782 SHANTI 00354 PUNB0693600 3094 3094 Processed 04/08/2023 324875756 SHANTI (000000)
SubTotal 18564 18564
33 MANDSAUR MP-16-004-015-001/102
(NIPANIYA AFJALPUR) 		1716004000NRG24310720230185618 31/07/2023 Vijay 1716004WL013785 Vijay 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324875756 Vijay (000000)
34 MANDSAUR MP-16-004-015-001/179-A
(NIPANIYA AFJALPUR) 		1716004000NRG24310720230185611 31/07/2023 BAGDI BAI 1716004WL013784 BAGDI BAI 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324875756 BAGDIBAI (000000)
35 MANDSAUR MP-16-004-015-001/258-C
(NIPANIYA AFJALPUR) 		1716004000NRG24310720230185612 31/07/2023 Jitendra Dangi 1716004WL013784 Jitendra Dangi 00415 SBIN0000422 1326 1326 Processed 04/08/2023 324875756 JitendraDangi (000000)
SubTotal 4420 4420
36 MANDSAUR MP-16-004-096-001/126
(RATHANA) 		1716004000NRG24310720230185680 31/07/2023 madanlal 1716004WL013789 madanlal 00415 SBIN0006266 1326 1326 Processed 04/08/2023 324875756 madanlal (000000)
37 MANDSAUR MP-16-004-096-001/173-C
(RATHANA) 		1716004000NRG24310720230185683 31/07/2023 mamta 1716004WL013789 mamta 00415 SBIN0006266 1326 1326 Processed 04/08/2023 324875756 mamta (000000)
SubTotal 2652 2652
38 MANDSAUR MP-16-004-015-002/97
(NIPANIYA AFJALPUR) 		1716004000NRG24310720230185640 31/07/2023 Sanjay 1716004WL013785 Sanjay 00415 SBIN0018769 1326 1326 Processed 04/08/2023 324875756 Sanjay (000000)
SubTotal 1326 1326
39 MANDSAUR MP-16-004-033-001/599-V
(KUCHROD) 		1716004000NRG24310720230185602 31/07/2023 Rekha 1716004WL013782 Rekha 00415 SBIN0030060 3094 3094 Processed 04/08/2023 324875756 Rekha (000000)
SubTotal 3094 3094
40 MANDSAUR MP-16-004-086-001/144-A
(KHODANA) 		1716004000NRG24310720230185570 31/07/2023 Pinkesh 1716004WL013781 Pinkesh 00415 SBIN0030197 3 3 Processed 04/08/2023 324875756 Pinkesh (000000)
SubTotal 3 3
41 MANDSAUR MP-16-004-031-002/65-A
(KOCHVI) 		1716004000NRG24310720230185748 31/07/2023 sangita 1716004WL013791 sangita 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 sangita (000000)
42 MANDSAUR MP-16-004-086-001/239
(KHODANA) 		1716004000NRG24310720230185582 31/07/2023 govind kunwar 1716004WL013781 govind kunwar 00415 SBIN0030260 3 3 Processed 04/08/2023 324875756 govindkunwar (000000)
43 MANDSAUR MP-16-004-093-001/236-D
(REWAS DEORA) 		1716004000NRG24310720230185698 31/07/2023 krish 1716004WL013790 krish 00415 SBIN0030260 2873 2873 Processed 04/08/2023 324875756 krish (000000)
44 MANDSAUR MP-16-004-093-001/236-D
(REWAS DEORA) 		1716004000NRG24310720230185697 31/07/2023 nandni 1716004WL013790 nandni 00415 SBIN0030260 2873 2873 Processed 04/08/2023 324875756 nandni (000000)
45 MANDSAUR MP-16-004-093-001/236-D
(REWAS DEORA) 		1716004000NRG24310720230185695 31/07/2023 sunita 1716004WL013790 sunita 00415 SBIN0030260 2873 2873 Processed 04/08/2023 324875756 sunita (000000)
46 MANDSAUR MP-16-004-093-001/610-A
(REWAS DEORA) 		1716004000NRG24310720230185709 31/07/2023 rampal 1716004WL013790 rampal 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 rampal (000000)
47 MANDSAUR MP-16-004-093-001/610-A
(REWAS DEORA) 		1716004000NRG24310720230185710 31/07/2023 shubham 1716004WL013790 shubham 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 shubham (000000)
48 MANDSAUR MP-16-004-093-001/616-A
(REWAS DEORA) 		1716004000NRG24310720230185715 31/07/2023 kala bai 1716004WL013790 kala bai 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 kalabai (000000)
49 MANDSAUR MP-16-004-093-001/616-A
(REWAS DEORA) 		1716004000NRG24310720230185714 31/07/2023 shantilal 1716004WL013790 shantilal 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 shantilal (000000)
50 MANDSAUR MP-16-004-093-001/625-B
(REWAS DEORA) 		1716004000NRG24310720230185720 31/07/2023 danraj 1716004WL013790 danraj 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 danraj (000000)
51 MANDSAUR MP-16-004-093-001/625-B
(REWAS DEORA) 		1716004000NRG24310720230185719 31/07/2023 dilip 1716004WL013790 dilip 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 dilip (000000)
52 MANDSAUR MP-16-004-093-001/818-D
(REWAS DEORA) 		1716004000NRG24310720230185728 31/07/2023 gond 1716004WL013790 gond 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 gond (000000)
53 MANDSAUR MP-16-004-093-001/999-D
(REWAS DEORA) 		1716004000NRG24310720230185735 31/07/2023 raj 1716004WL013790 raj 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 raj (000000)
54 MANDSAUR MP-16-004-094-001/166-A
(NOGAWA) 		1716004000NRG24310720230185644 31/07/2023 Madanlal 1716004WL013786 Madanlal 00415 SBIN0030260 1105 1105 Processed 04/08/2023 324875756 Madanlal (000000)
55 MANDSAUR MP-16-004-094-001/166-A
(NOGAWA) 		1716004000NRG24310720230185645 31/07/2023 Pushpa bai 1716004WL013786 Pushpa bai 00415 SBIN0030260 1105 1105 Processed 04/08/2023 324875756 Pushpabai (000000)
56 MANDSAUR MP-16-004-094-001/202-A
(NOGAWA) 		1716004000NRG24310720230185649 31/07/2023 dipak 1716004WL013786 dipak 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 dipak (000000)
57 MANDSAUR MP-16-004-094-001/202-A
(NOGAWA) 		1716004000NRG24310720230185648 31/07/2023 dipak 1716004WL013786 dipak 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 dipak (000000)
58 MANDSAUR MP-16-004-094-001/24
(NOGAWA) 		1716004000NRG24310720230185655 31/07/2023 prabhulal 1716004WL013786 prabhulal 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 prabhulal (000000)
59 MANDSAUR MP-16-004-094-001/24
(NOGAWA) 		1716004000NRG24310720230185654 31/07/2023 prabhulal 1716004WL013786 prabhulal 00415 SBIN0030260 884 884 Processed 04/08/2023 324875756 prabhulal (000000)
60 MANDSAUR MP-16-004-094-001/85
(NOGAWA) 		1716004000NRG24310720230185671 31/07/2023 Rohit premchand 1716004WL013786 Rohit premchand 00415 SBIN0030260 1105 1105 Processed 04/08/2023 324875756 Rohitpremchand (000000)
SubTotal 23429 23429
61 MANDSAUR MP-16-004-093-001/649
(REWAS DEORA) 		1716004000NRG24310720230185721 31/07/2023 gopal 1716004WL013790 gopal 00462 UCBA0000377 2873 2873 Processed 04/08/2023 324875756 gopal (000000)
SubTotal 2873 2873
62 MANDSAUR MP-16-004-112-001/127
(BEHPUR) 		1716004000NRG24310720230185508 31/07/2023 bankat 1716004WL013778 bankat 00688 FINO0001446 1547 1547 Rejected 04/08/2023 324875756 A/c Blocked or Frozen
63 MANDSAUR MP-16-004-112-001/188
(BEHPUR) 		1716004000NRG24310720230185510 31/07/2023 mangilal 1716004WL013778 mangilal 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875756 mangilal (000000)
64 MANDSAUR MP-16-004-112-001/199-V
(BEHPUR) 		1716004000NRG24310720230185511 31/07/2023 kanheyalal 1716004WL013778 kanheyalal 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875756 kanheyalal (000000)
65 MANDSAUR MP-16-004-112-001/202-A
(BEHPUR) 		1716004000NRG24310720230185512 31/07/2023 kisor 1716004WL013778 kisor 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875756 kisor (000000)
66 MANDSAUR MP-16-004-112-001/309
(BEHPUR) 		1716004000NRG24310720230185514 31/07/2023 jujhar 1716004WL013778 jujhar 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875756 jujhar (000000)
67 MANDSAUR MP-16-004-112-001/313
(BEHPUR) 		1716004000NRG24310720230185515 31/07/2023 dayal singh 1716004WL013778 dayal singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875756 dayalsingh (000000)
68 MANDSAUR MP-16-004-112-001/354
(BEHPUR) 		1716004000NRG24310720230185516 31/07/2023 badrilal 1716004WL013778 badrilal 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875756 badrilal (000000)
69 MANDSAUR MP-16-004-112-001/397
(BEHPUR) 		1716004000NRG24310720230185519 31/07/2023 nanalal 1716004WL013778 nanalal 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875756 nanalal (000000)
70 MANDSAUR MP-16-004-112-001/521
(BEHPUR) 		1716004000NRG24310720230185522 31/07/2023 ranjeet singh 1716004WL013778 ranjeet singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875756 ranjeetsingh (000000)
71 MANDSAUR MP-16-004-112-001/604-D
(BEHPUR) 		1716004000NRG24310720230185534 31/07/2023 jagdish 1716004WL013778 jagdish 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875756 jagdish (000000)
72 MANDSAUR MP-16-004-112-001/615
(BEHPUR) 		1716004000NRG24310720230185540 31/07/2023 rajesh 1716004WL013778 rajesh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875756 rajesh (000000)
SubTotal 17017 17017
73 MANDSAUR MP-16-004-112-001/660
(BEHPUR) 		1716004000NRG24310720230185541 31/07/2023 PRIYDARSHANI 1716004WL013778 PRIYDARSHANI 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324875756 PRIYDARSHANI (000000)
74 MANDSAUR MP-16-004-112-001/679
(BEHPUR) 		1716004000NRG24310720230185543 31/07/2023 rudra pratap singh devda 1716004WL013778 rudra pratap singh devda 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324875756 rudrapratapsinghdevda (000000)
SubTotal 3094 3094
Total 108741 108741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_310723FTO_195113 Allahabad Bank ALLA0212466 MANDSAUR 4641
2 MANDSAUR MP1716004_310723FTO_195113 Bank of Baroda BARB0DBMSUR MANDSAUR 2210
3 MANDSAUR MP1716004_310723FTO_195113 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3536
4 MANDSAUR MP1716004_310723FTO_195113 Bank of India BKID0009131 DALODA 3097
5 MANDSAUR MP1716004_310723FTO_195113 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3536
6 MANDSAUR MP1716004_310723FTO_195113 IDBI Bank IBKL0000345 MANDSOUR 6188
7 MANDSAUR MP1716004_310723FTO_195113 IDBI Bank IBKL0001403 GUJARDA 3757
8 MANDSAUR MP1716004_310723FTO_195113 ICICI BANK ICIC0000991 MANDSAUR 1547
9 MANDSAUR MP1716004_310723FTO_195113 Indian Bank IDIB000M212 MANDSAUR 1547
10 MANDSAUR MP1716004_310723FTO_195113 Punjab National Bank PUNB0273200 NAGRI 2210
11 MANDSAUR MP1716004_310723FTO_195113 Punjab National Bank PUNB0693600 DALOUDA MP 18564
12 MANDSAUR MP1716004_310723FTO_195113 State Bank of India SBIN0000422 MANDSAUR 4420
13 MANDSAUR MP1716004_310723FTO_195113 State Bank of India SBIN0006266 ADB LADUNA 2652
14 MANDSAUR MP1716004_310723FTO_195113 State Bank of India SBIN0018769 Dalauda 1326
15 MANDSAUR MP1716004_310723FTO_195113 State Bank of India SBIN0030060 MALHARGARH 3094
16 MANDSAUR MP1716004_310723FTO_195113 State Bank of India SBIN0030197 DHODHAR 3
17 MANDSAUR MP1716004_310723FTO_195113 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 23429
18 MANDSAUR MP1716004_310723FTO_195113 UCO Bank UCBA0000377 MANDSAUR 2873
19 MANDSAUR MP1716004_310723FTO_195113 Fino Payments Bank Ltd FINO0001446 MP RO 17017
20 MANDSAUR MP1716004_310723FTO_195113 India Post Payments Bank IPOS0000001 Mandsaur 3094

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