Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_260623FTO_126954
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-16-004-026-001/17
(ALCHI) 		1716004000NRG24260620230099110 26/06/2023 pralad 1716004WL007842 pralad 00048 BKID0009131 1326 1326 Processed 05/07/2023 702899388 pralad (000000)
2 MANDSAUR MP-16-004-026-001/291
(ALCHI) 		1716004000NRG24260620230099125 26/06/2023 jitendra sahu 1716004WL007842 jitendra sahu 00048 BKID0009131 1326 1326 Processed 05/07/2023 702899388 jitendrasahu (000000)
SubTotal 2652 2652
3 MANDSAUR MP-16-004-012-002/2
(PADLIYA MARU) 		1716004000NRG24260620230099211 26/06/2023 PUSHKAR 1716004WL007849 PUSHKAR 00176 IDIB000M212 884 884 Processed 05/07/2023 702899388 PUSHKAR (000000)
SubTotal 884 884
4 MANDSAUR MP-16-004-010-001/231-D
(BABRECHA) 		1716004000NRG24260620230099325 26/06/2023 Sunita 1716004WL007856 Sunita 00354 PUNB0693600 1547 1547 Processed 05/07/2023 702899388 Sunita (000000)
SubTotal 1547 1547
5 MANDSAUR MP-16-004-096-001/250
(RATHANA) 		1716004000NRG24260620230099221 26/06/2023 shyamkunwar 1716004WL007850 shyamkunwar 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702899388 shyamkunwar (000000)
6 MANDSAUR MP-16-004-096-001/250
(RATHANA) 		1716004000NRG24260620230099220 26/06/2023 shyamkunwar 1716004WL007850 shyamkunwar 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702899388 shyamkunwar (000000)
SubTotal 3094 3094
7 MANDSAUR MP-16-004-012-001/417-D
(PADLIYA MARU) 		1716004000NRG24260620230099187 26/06/2023 satynarayan 1716004WL007849 satynarayan 00415 SBIN0030160 884 884 Processed 05/07/2023 702899388 satynarayan (000000)
SubTotal 884 884
8 MANDSAUR MP-16-004-026-001/314-A
(ALCHI) 		1716004000NRG24260620230099128 26/06/2023 Gattusingh 1716004WL007842 Gattusingh 00462 UCBA0002961 1326 1326 Processed 05/07/2023 702899388 Gattusingh (000000)
SubTotal 1326 1326
9 MANDSAUR MP-16-004-012-002/203
(PADLIYA MARU) 		1716004000NRG24260620230099217 26/06/2023 pawan 1716004WL007849 pawan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702899388 pawan (000000)
SubTotal 1326 1326
10 MANDSAUR MP-16-004-096-001/250
(RATHANA) 		1716004000NRG24260620230099222 26/06/2023 vipin singh rajput 1716004WL007850 vipin singh rajput 00697 BKID0MG1403 1547 1547 Processed 05/07/2023 702899388 vipinsinghrajput (000000)
SubTotal 1547 1547
11 MANDSAUR MP-16-004-010-001/225-V
(BABRECHA) 		1716004000NRG24260620230099324 26/06/2023 SUMITRA BAI 1716004WL007856 SUMITRA BAI 00697 BKID0MG1410 1547 1547 Processed 05/07/2023 702899388 SUMITRABAI (000000)
12 MANDSAUR MP-16-004-103-002/117
(GURADIYA SHYAH) 		1716004000NRG24260620230099151 26/06/2023 SHYAMLAL KHARADI 1716004WL007845 SHYAMLAL KHARADI 00697 BKID0MG1410 2652 2652 Processed 05/07/2023 702899388 SHYAMLALKHARADI (000000)
SubTotal 4199 4199
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_260623FTO_126954 Bank of India BKID0009131 DALODA 2652
2 MANDSAUR MP1716004_260623FTO_126954 Indian Bank IDIB000M212 MANDSAUR 884
3 MANDSAUR MP1716004_260623FTO_126954 Punjab National Bank PUNB0693600 DALOUDA MP 1547
4 MANDSAUR MP1716004_260623FTO_126954 State Bank of India SBIN0006266 ADB LADUNA 3094
5 MANDSAUR MP1716004_260623FTO_126954 State Bank of India SBIN0030160 NAHARGARH 884
6 MANDSAUR MP1716004_260623FTO_126954 UCO Bank UCBA0002961 DALAUDA 1326
7 MANDSAUR MP1716004_260623FTO_126954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 MANDSAUR MP1716004_260623FTO_126954 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1547
9 MANDSAUR MP1716004_260623FTO_126954 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 4199

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