Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_280723FTO_192019
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-16-004-076-001/226
(GULIYANA) 		1716004000NRG24280720230181291 28/07/2023 KANHAYALAL 1716004WL013409 KANHAYALAL 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 KANHAYALAL (000000)
2 MANDSAUR MP-16-004-076-001/226
(GULIYANA) 		1716004000NRG24280720230181290 28/07/2023 rugnat 1716004WL013409 rugnat 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 rugnat (000000)
3 MANDSAUR MP-16-004-076-001/226
(GULIYANA) 		1716004000NRG24280720230181292 28/07/2023 SANDYA 1716004WL013409 SANDYA 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 SANDYA (000000)
4 MANDSAUR MP-16-004-076-001/245-A
(GULIYANA) 		1716004000NRG24280720230181300 28/07/2023 GIRDHARI 1716004WL013409 GIRDHARI 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 GIRDHARI (000000)
5 MANDSAUR MP-16-004-076-001/282-C
(GULIYANA) 		1716004000NRG24280720230181311 28/07/2023 NANDI BAI 1716004WL013409 NANDI BAI 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 NANDIBAI (000000)
6 MANDSAUR MP-16-004-076-001/285-V
(GULIYANA) 		1716004000NRG24280720230181313 28/07/2023 BAGDI BAI 1716004WL013409 BAGDI BAI 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 BAGDIBAI (000000)
7 MANDSAUR MP-16-004-076-001/290-A
(GULIYANA) 		1716004000NRG24280720230181314 28/07/2023 lalchand 1716004WL013409 lalchand 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 lalchand (000000)
8 MANDSAUR MP-16-004-076-001/408-A
(GULIYANA) 		1716004000NRG24280720230181318 28/07/2023 DHAPU 1716004WL013409 DHAPU 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 DHAPU (000000)
9 MANDSAUR MP-16-004-076-001/408-A
(GULIYANA) 		1716004000NRG24280720230181317 28/07/2023 KISHOOR 1716004WL013409 KISHOOR 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 KISHOOR (000000)
10 MANDSAUR MP-16-004-076-001/409
(GULIYANA) 		1716004000NRG24280720230181319 28/07/2023 ANIL 1716004WL013409 ANIL 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 ANIL (000000)
11 MANDSAUR MP-16-004-076-001/411
(GULIYANA) 		1716004000NRG24280720230181321 28/07/2023 GULAB BHAI 1716004WL013409 GULAB BHAI 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 GULABBHAI (000000)
12 MANDSAUR MP-16-004-076-001/411
(GULIYANA) 		1716004000NRG24280720230181320 28/07/2023 NAHRULAL 1716004WL013409 NAHRULAL 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 NAHRULAL (000000)
13 MANDSAUR MP-16-004-076-001/412
(GULIYANA) 		1716004000NRG24280720230181322 28/07/2023 NILESH 1716004WL013409 NILESH 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 NILESH (000000)
14 MANDSAUR MP-16-004-076-001/413
(GULIYANA) 		1716004000NRG24280720230181324 28/07/2023 BAGDI BAI 1716004WL013409 BAGDI BAI 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 BAGDIBAI (000000)
15 MANDSAUR MP-16-004-076-001/413
(GULIYANA) 		1716004000NRG24280720230181323 28/07/2023 RADHESHYAM 1716004WL013409 RADHESHYAM 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 RADHESHYAM (000000)
16 MANDSAUR MP-16-004-076-001/83-A
(GULIYANA) 		1716004000NRG24280720230181328 28/07/2023 SHYAMLAL 1716004WL013409 SHYAMLAL 00045 BARB0DBMSUR 1105 1105 Processed 02/08/2023 299742837 SHYAMLAL (000000)
SubTotal 17680 17680
17 MANDSAUR MP-16-004-013-001/36
(LILDA) 		1716004000NRG24280720230181452 28/07/2023 Sajjani Bai 1716004WL013425 Sajjani Bai 00045 BARB0MANDSA 3315 3315 Processed 02/08/2023 299742837 SajjaniBai (000000)
18 MANDSAUR MP-16-004-065-001/1038
(GUJARBARDIYA) 		1716004000NRG24280720230181275 28/07/2023 Kaniram 1716004WL013408 Kaniram 00045 BARB0MANDSA 3094 3094 Processed 02/08/2023 299742837 Kaniram (000000)
19 MANDSAUR MP-16-004-065-001/1038
(GUJARBARDIYA) 		1716004000NRG24280720230181276 28/07/2023 Prema 1716004WL013408 Prema 00045 BARB0MANDSA 3094 3094 Processed 02/08/2023 299742837 Prema (000000)
SubTotal 9503 9503
20 MANDSAUR MP-16-004-027-001/171-B
(DHIKOLA) 		1716004000NRG24280720230180608 28/07/2023 Ramkuwar sen 1716004WL013347 Ramkuwar sen 00048 BKID0009129 1547 1547 Processed 02/08/2023 299742837 Ramkuwarsen (000000)
21 MANDSAUR MP-16-004-027-001/171-B
(DHIKOLA) 		1716004000NRG24280720230180607 28/07/2023 Ramkuwar sen 1716004WL013347 Ramkuwar sen 00048 BKID0009129 1547 1547 Processed 02/08/2023 299742837 Ramkuwarsen (000000)
SubTotal 3094 3094
22 MANDSAUR MP-16-004-095-001/120-B
(NETAWALI) 		1716004000NRG24280720230181414 28/07/2023 balvant 1716004WL013422 balvant 00078 CNRB0017830 1547 1547 Processed 02/08/2023 299742837 balvant (000000)
23 MANDSAUR MP-16-004-095-001/120-B
(NETAWALI) 		1716004000NRG24280720230181415 28/07/2023 jyoti 1716004WL013422 jyoti 00078 CNRB0017830 1547 1547 Processed 02/08/2023 299742837 jyoti (000000)
SubTotal 3094 3094
24 MANDSAUR MP-16-004-013-001/118-V
(LILDA) 		1716004000NRG24280720230181451 28/07/2023 Shanti bai 1716004WL013425 Shanti bai 00354 PUNB0130900 3315 3315 Processed 02/08/2023 299742837 Shantibai (000000)
SubTotal 3315 3315
25 MANDSAUR MP-16-004-022-002/29
(LAUKHEDI) 		1716004000NRG24280720230181402 28/07/2023 MUNNA BAI 1716004WL013419 MUNNA BAI 00354 PUNB0693600 1326 1326 Processed 02/08/2023 299742837 MUNNABAI (000000)
26 MANDSAUR MP-16-004-022-002/29
(LAUKHEDI) 		1716004000NRG24280720230181401 28/07/2023 RAM SINGH GUJAR 1716004WL013419 RAM SINGH GUJAR 00354 PUNB0693600 1326 1326 Processed 02/08/2023 299742837 RAMSINGHGUJAR (000000)
SubTotal 2652 2652
27 MANDSAUR MP-16-004-027-001/171-C
(DHIKOLA) 		1716004000NRG24280720230180610 28/07/2023 Savita 1716004WL013347 Savita 00354 PUNB0947700 1547 1547 Processed 02/08/2023 299742837 Savita (000000)
SubTotal 1547 1547
28 MANDSAUR MP-16-004-027-001/171-C
(DHIKOLA) 		1716004000NRG24280720230180609 28/07/2023 Gopal 1716004WL013347 Gopal 00415 SBIN0000422 1547 1547 Processed 02/08/2023 299742837 Gopal (000000)
29 MANDSAUR MP-16-004-109-001/29-V
(LODH) 		1716004000NRG24280720230181448 28/07/2023 JAGDISH 1716004WL013424 JAGDISH 00415 SBIN0000422 1547 1547 Processed 02/08/2023 299742837 JAGDISH (000000)
SubTotal 3094 3094
30 MANDSAUR MP-16-004-065-001/1038
(GUJARBARDIYA) 		1716004000NRG24280720230181274 28/07/2023 Kala 1716004WL013408 Kala 00415 SBIN0004222 3094 3094 Processed 02/08/2023 299742837 Kala (000000)
SubTotal 3094 3094
31 MANDSAUR MP-16-004-076-001/282-B
(GULIYANA) 		1716004000NRG24280720230181309 28/07/2023 gayatri 1716004WL013409 gayatri 00415 SBIN0006266 1105 1105 Processed 02/08/2023 299742837 gayatri (000000)
SubTotal 1105 1105
32 MANDSAUR MP-16-004-013-001/98
(LILDA) 		1716004000NRG24280720230181453 28/07/2023 Harlal 1716004WL013425 Harlal 00415 SBIN0030160 3315 3315 Processed 02/08/2023 299742837 Harlal (000000)
33 MANDSAUR MP-16-004-013-001/98
(LILDA) 		1716004000NRG24280720230181454 28/07/2023 Teena Bai 1716004WL013425 Teena Bai 00415 SBIN0030160 3315 3315 Processed 02/08/2023 299742837 TeenaBai (000000)
SubTotal 6630 6630
34 MANDSAUR MP-16-004-027-001/215
(DHIKOLA) 		1716004000NRG24280720230180611 28/07/2023 VINOD 1716004WL013347 VINOD 00415 SBIN0030260 884 884 Processed 02/08/2023 299742837 VINOD (000000)
SubTotal 884 884
35 MANDSAUR MP-16-004-045-001/41
(ACHERA) 		1716004000NRG24280720230180659 28/07/2023 shabbir 1716004WL013353 shabbir 00415 SBIN0030428 3094 3094 Processed 02/08/2023 299742837 shabbir (000000)
SubTotal 3094 3094
36 MANDSAUR MP-16-004-045-001/226
(ACHERA) 		1716004000NRG24280720230180653 28/07/2023 mubarik husan 1716004WL013353 mubarik husan 00462 UCBA0000377 3094 3094 Processed 02/08/2023 299742837 mubarikhusan (000000)
SubTotal 3094 3094
37 MANDSAUR MP-16-004-065-001/258-A
(GUJARBARDIYA) 		1716004000NRG24280720230181278 28/07/2023 Ram Singh Mogiya 1716004WL013408 Ram Singh Mogiya 00532 CBIN0R20002 3094 3094 Processed 02/08/2023 299742837 RamSinghMogiya (000000)
SubTotal 3094 3094
38 MANDSAUR MP-16-004-019-001/88-A
(ISHAKPUR) 		1716004000NRG24280720230181338 28/07/2023 Rajendra 1716004WL013411 Rajendra 00666 IDFB0041262 1224 1224 Processed 02/08/2023 299742837 Rajendra (000000)
SubTotal 1224 1224
39 MANDSAUR MP-16-004-076-001/243-A
(GULIYANA) 		1716004000NRG24280720230181299 28/07/2023 DEVILAL 1716004WL013409 DEVILAL 00666 IDFB0041281 1105 1105 Processed 02/08/2023 299742837 DEVILAL (000000)
SubTotal 1105 1105
40 MANDSAUR MP-16-004-076-001/71-V
(GULIYANA) 		1716004000NRG24280720230181327 28/07/2023 BHAVNA 1716004WL013409 BHAVNA 00697 BKID0MG1410 1105 1105 Processed 02/08/2023 299742837 BHAVNA (000000)
41 MANDSAUR MP-16-004-076-001/71-V
(GULIYANA) 		1716004000NRG24280720230181326 28/07/2023 MUKESH 1716004WL013409 MUKESH 00697 BKID0MG1410 1105 1105 Processed 02/08/2023 299742837 MUKESH (000000)
SubTotal 2210 2210
Total 69513 69513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_280723FTO_192019 Bank of Baroda BARB0DBMSUR MANDSAUR 17680
2 MANDSAUR MP1716004_280723FTO_192019 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 9503
3 MANDSAUR MP1716004_280723FTO_192019 Bank of India BKID0009129 MANDASAUR 3094
4 MANDSAUR MP1716004_280723FTO_192019 Canara Bank CNRB0017830 Mandsaur 3094
5 MANDSAUR MP1716004_280723FTO_192019 Punjab National Bank PUNB0130900 BUDHA 3315
6 MANDSAUR MP1716004_280723FTO_192019 Punjab National Bank PUNB0693600 DALOUDA MP 2652
7 MANDSAUR MP1716004_280723FTO_192019 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1547
8 MANDSAUR MP1716004_280723FTO_192019 State Bank of India SBIN0000422 MANDSAUR 3094
9 MANDSAUR MP1716004_280723FTO_192019 State Bank of India SBIN0004222 DABRA 3094
10 MANDSAUR MP1716004_280723FTO_192019 State Bank of India SBIN0006266 ADB LADUNA 1105
11 MANDSAUR MP1716004_280723FTO_192019 State Bank of India SBIN0030160 NAHARGARH 6630
12 MANDSAUR MP1716004_280723FTO_192019 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 884
13 MANDSAUR MP1716004_280723FTO_192019 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3094
14 MANDSAUR MP1716004_280723FTO_192019 UCO Bank UCBA0000377 MANDSAUR 3094
15 MANDSAUR MP1716004_280723FTO_192019 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3094
16 MANDSAUR MP1716004_280723FTO_192019 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224
17 MANDSAUR MP1716004_280723FTO_192019 IDFC Bank IDFB0041281 MANDSAUR 1105
18 MANDSAUR MP1716004_280723FTO_192019 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2210

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