Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_280224APB_FTO_477356
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-16-004-087-001/209
(NIMBOD) 		1716004087NRG24280220240454270 28/02/2024 mahendra 1716004087WL037998 mahendra 00045 BARB0MANDSA 1326 1326 Processed 12/04/2024 301807773 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDSAUR MP-16-004-087-001/497-A
(NIMBOD) 		1716004087NRG24280220240454277 28/02/2024 Anushiya 1716004087WL037998 Anushiya 00045 BARB0MANDSA 1326 1326 Processed 12/04/2024 301807773 Anushiya BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-087-001/497-A
(NIMBOD) 		1716004087NRG24280220240454276 28/02/2024 Anushiya 1716004087WL037998 Anushiya 00045 BARB0MANDSA 1326 1326 Processed 12/04/2024 301807773 Anushiya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 MANDSAUR MP-16-004-087-001/497-V
(NIMBOD) 		1716004087NRG24280220240454279 28/02/2024 RAMPRASAD 1716004087WL037998 RAMPRASAD 00089 CBIN0280777 1326 1326 Processed 12/04/2024 301807773 RAMPRASAD STATE BANK OF INDIA(508548)
5 MANDSAUR MP-16-004-087-001/497-V
(NIMBOD) 		1716004087NRG24280220240454278 28/02/2024 ramprasad 1716004087WL037998 ramprasad 00089 CBIN0280777 1326 1326 Processed 12/04/2024 301807773 ramprasad SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 2652 2652
6 MANDSAUR MP-16-004-087-001/497
(NIMBOD) 		1716004087NRG24280220240454275 28/02/2024 DASHRATH 1716004087WL037998 DASHRATH 00354 PUNB0693600 1105 1105 Processed 12/04/2024 301807773 DASHRATH BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-087-001/497
(NIMBOD) 		1716004087NRG24280220240454274 28/02/2024 dashrath 1716004087WL037998 dashrath 00354 PUNB0693600 1105 1105 Processed 12/04/2024 301807773 dashrath STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 MANDSAUR MP-16-004-087-001/497
(NIMBOD) 		1716004087NRG24280220240454273 28/02/2024 NATHI BAI KUMAWAT 1716004087WL037998 NATHI BAI KUMAWAT 00415 SBIN0016550 1105 1105 Processed 12/04/2024 301807773 NATHIBAIKUMAWAT BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-087-001/497
(NIMBOD) 		1716004087NRG24280220240454272 28/02/2024 NATHI BAI KUMAWAT 1716004087WL037998 NATHI BAI KUMAWAT 00415 SBIN0016550 1105 1105 Processed 12/04/2024 301807773 NATHIBAIKUMAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
10 MANDSAUR MP-16-004-087-001/209
(NIMBOD) 		1716004087NRG24280220240454271 28/02/2024 kumkum 1716004087WL037998 kumkum 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301807773 kumkum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_280224APB_FTO_477356 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3978
2 MANDSAUR MP1716004_280224APB_FTO_477356 Central Bank Of India CBIN0280777 DALAUDA 2652
3 MANDSAUR MP1716004_280224APB_FTO_477356 Punjab National Bank PUNB0693600 DALOUDA MP 2210
4 MANDSAUR MP1716004_280224APB_FTO_477356 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1105
5 MANDSAUR MP1716004_280224APB_FTO_477356 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 1105
6 MANDSAUR MP1716004_280224APB_FTO_477356 India Post Payments Bank IPOS0000001 Mandsaur 1326

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