Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_110623APB_FTO_83671
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-16-004-022-003/114-V
(LAUKHEDI) 		1716004000NRG24110620230063945 11/06/2023 Lalita Bai 1716004WL005308 Lalita Bai 00045 BARB0JAORAX 1547 1547 Processed 15/06/2023 364891777 LalitaBai BANK OF BARODA(606985)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-022-002/60-A
(LAUKHEDI) 		1716004000NRG24110620230063940 11/06/2023 mnohar sih 1716004WL005308 mnohar sih 00048 BKID0009131 1547 1547 Processed 15/06/2023 364891777 mnoharsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MANDSAUR MP-16-004-022-003/129-B
(LAUKHEDI) 		1716004000NRG24110620230063946 11/06/2023 vishal 1716004WL005308 vishal 00048 BKID0009131 1547 1547 Processed 15/06/2023 364891777 vishal BANK OF INDIA(508505)
4 MANDSAUR MP-16-004-022-003/131-A
(LAUKHEDI) 		1716004000NRG24110620230063949 11/06/2023 sanjay 1716004WL005308 sanjay 00048 BKID0009131 1547 1547 Processed 15/06/2023 364891777 sanjay BANK OF INDIA(508505)
SubTotal 4641 4641
5 MANDSAUR MP-16-004-035-001/30
(DHARIYAKHEDI) 		1716004000NRG24110620230063995 11/06/2023 sugan kunwar 1716004WL005312 sugan kunwar 00048 BKID0009132 1105 1105 Processed 15/06/2023 364891777 sugankunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 MANDSAUR MP-16-004-035-001/184
(DHARIYAKHEDI) 		1716004000NRG24110620230063986 11/06/2023 gopal 1716004WL005312 gopal 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 gopal CENTRAL BANK OF INDIA(607115)
7 MANDSAUR MP-16-004-035-001/184
(DHARIYAKHEDI) 		1716004000NRG24110620230063987 11/06/2023 mamta 1716004WL005312 mamta 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 mamta CENTRAL BANK OF INDIA(607115)
8 MANDSAUR MP-16-004-035-001/285
(DHARIYAKHEDI) 		1716004000NRG24110620230063992 11/06/2023 Kanheyalal 1716004WL005312 Kanheyalal 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 Kanheyalal CENTRAL BANK OF INDIA(607115)
9 MANDSAUR MP-16-004-035-001/285
(DHARIYAKHEDI) 		1716004000NRG24110620230063993 11/06/2023 Puskar 1716004WL005312 Puskar 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 Puskar INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDSAUR MP-16-004-035-001/301
(DHARIYAKHEDI) 		1716004000NRG24110620230063996 11/06/2023 uday singh 1716004WL005312 uday singh 00089 CBIN0280771 1105 1105 Processed 16/06/2023 364891777 udaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDSAUR MP-16-004-035-001/301
(DHARIYAKHEDI) 		1716004000NRG24110620230063997 11/06/2023 uday singh 1716004WL005312 uday singh 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 udaysingh CENTRAL BANK OF INDIA(607115)
12 MANDSAUR MP-16-004-035-001/325
(DHARIYAKHEDI) 		1716004000NRG24110620230064003 11/06/2023 Anshul kunwr 1716004WL005312 Anshul kunwr 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 Anshulkunwr CENTRAL BANK OF INDIA(607115)
13 MANDSAUR MP-16-004-035-001/325
(DHARIYAKHEDI) 		1716004000NRG24110620230064001 11/06/2023 baby kunwar 1716004WL005312 baby kunwar 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 babykunwar CENTRAL BANK OF INDIA(607115)
14 MANDSAUR MP-16-004-035-001/325
(DHARIYAKHEDI) 		1716004000NRG24110620230064002 11/06/2023 Lakhan singh 1716004WL005312 Lakhan singh 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 Lakhansingh CENTRAL BANK OF INDIA(607115)
15 MANDSAUR MP-16-004-035-001/325
(DHARIYAKHEDI) 		1716004000NRG24110620230064000 11/06/2023 mangu singh 1716004WL005312 mangu singh 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 mangusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANDSAUR MP-16-004-035-001/330
(DHARIYAKHEDI) 		1716004000NRG24110620230064004 11/06/2023 mahipal singh 1716004WL005312 mahipal singh 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 mahipalsingh CENTRAL BANK OF INDIA(607115)
17 MANDSAUR MP-16-004-035-001/330
(DHARIYAKHEDI) 		1716004000NRG24110620230064005 11/06/2023 shyam kinwar sisodiya 1716004WL005312 shyam kinwar sisodiya 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 shyamkinwarsisodiya CENTRAL BANK OF INDIA(607115)
18 MANDSAUR MP-16-004-035-001/358
(DHARIYAKHEDI) 		1716004000NRG24110620230064006 11/06/2023 devi singh 1716004WL005312 devi singh 00089 CBIN0280771 884 884 Processed 15/06/2023 364891777 devisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MANDSAUR MP-16-004-035-001/358
(DHARIYAKHEDI) 		1716004000NRG24110620230064008 11/06/2023 devi singh 1716004WL005312 devi singh 00089 CBIN0280771 884 884 Processed 15/06/2023 364891777 devisingh CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-035-001/358
(DHARIYAKHEDI) 		1716004000NRG24110620230064009 11/06/2023 Devi singh 1716004WL005312 Devi singh 00089 CBIN0280771 884 884 Processed 15/06/2023 364891777 Devisingh FINCARE SMALL FINANCE BANK LTD(608304)
21 MANDSAUR MP-16-004-035-001/359
(DHARIYAKHEDI) 		1716004000NRG24110620230064010 11/06/2023 rajendra singh 1716004WL005312 rajendra singh 00089 CBIN0280771 884 884 Processed 15/06/2023 364891777 rajendrasingh CENTRAL BANK OF INDIA(607115)
22 MANDSAUR MP-16-004-035-001/359
(DHARIYAKHEDI) 		1716004000NRG24110620230064011 11/06/2023 rasal kunwar 1716004WL005312 rasal kunwar 00089 CBIN0280771 884 884 Processed 15/06/2023 364891777 rasalkunwar CENTRAL BANK OF INDIA(607115)
23 MANDSAUR MP-16-004-035-001/587
(DHARIYAKHEDI) 		1716004000NRG24110620230064017 11/06/2023 Babli bai 1716004WL005312 Babli bai 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 Bablibai IDBI BANK(607095)
24 MANDSAUR MP-16-004-035-001/587
(DHARIYAKHEDI) 		1716004000NRG24110620230064016 11/06/2023 Balu ram 1716004WL005312 Balu ram 00089 CBIN0280771 1105 1105 Processed 15/06/2023 364891777 Baluram BANK OF INDIA(508505)
SubTotal 19890 19890
25 MANDSAUR MP-16-004-035-001/492
(DHARIYAKHEDI) 		1716004000NRG24110620230064012 11/06/2023 kushal kunwar 1716004WL005312 kushal kunwar 00089 CBIN0285104 884 884 Processed 15/06/2023 364891777 kushalkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANDSAUR MP-16-004-035-001/492
(DHARIYAKHEDI) 		1716004000NRG24110620230064013 11/06/2023 kushal kunwar 1716004WL005312 kushal kunwar 00089 CBIN0285104 884 884 Processed 15/06/2023 364891777 kushalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
27 MANDSAUR MP-16-004-098-001/122
(BHOLIYA) 		1716004000NRG24110620230063974 11/06/2023 dashrath singh 1716004WL005310 dashrath singh 00176 IDIB000M212 1326 1326 Processed 15/06/2023 364891777 dashrathsingh INDIAN BANK(607105)
28 MANDSAUR MP-16-004-098-001/166-V
(BHOLIYA) 		1716004000NRG24110620230063975 11/06/2023 Kachrulal 1716004WL005310 Kachrulal 00176 IDIB000M212 1326 1326 Processed 15/06/2023 364891777 Kachrulal NARMADA JHABUA GRAMIN BANK(508515)
29 MANDSAUR MP-16-004-098-001/217-V
(BHOLIYA) 		1716004000NRG24110620230063978 11/06/2023 SANTOSH BAI 1716004WL005310 SANTOSH BAI 00176 IDIB000M212 1326 1326 Processed 15/06/2023 364891777 SANTOSHBAI SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 3978 3978
30 MANDSAUR MP-16-004-022-001/51
(LAUKHEDI) 		1716004000NRG24110620230063933 11/06/2023 mohan bai 1716004WL005308 mohan bai 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 mohanbai PUNJAB NATIONAL BANK(508568)
31 MANDSAUR MP-16-004-022-002/20-A
(LAUKHEDI) 		1716004000NRG24110620230063934 11/06/2023 nbhy sih 1716004WL005308 nbhy sih 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 nbhysih PUNJAB NATIONAL BANK(508568)
32 MANDSAUR MP-16-004-022-002/20-B
(LAUKHEDI) 		1716004000NRG24110620230063935 11/06/2023 lila bai 1716004WL005308 lila bai 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 lilabai PUNJAB NATIONAL BANK(508568)
33 MANDSAUR MP-16-004-022-002/26-A
(LAUKHEDI) 		1716004000NRG24110620230063937 11/06/2023 kachri 1716004WL005308 kachri 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 kachri PUNJAB NATIONAL BANK(508568)
34 MANDSAUR MP-16-004-022-002/59-B
(LAUKHEDI) 		1716004000NRG24110620230063938 11/06/2023 shRWAN SIH 1716004WL005308 shRWAN SIH 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 shRWANSIH BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-022-002/59-D
(LAUKHEDI) 		1716004000NRG24110620230063939 11/06/2023 sima kuwar 1716004WL005308 sima kuwar 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 simakuwar PUNJAB NATIONAL BANK(508568)
36 MANDSAUR MP-16-004-022-002/61-A
(LAUKHEDI) 		1716004000NRG24110620230063941 11/06/2023 bhuri bai 1716004WL005308 bhuri bai 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 bhuribai PUNJAB NATIONAL BANK(508568)
37 MANDSAUR MP-16-004-022-002/61-B
(LAUKHEDI) 		1716004000NRG24110620230063942 11/06/2023 narayan sih 1716004WL005308 narayan sih 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 narayansih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANDSAUR MP-16-004-022-002/61-C
(LAUKHEDI) 		1716004000NRG24110620230063943 11/06/2023 kaml sih 1716004WL005308 kaml sih 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 kamlsih PUNJAB NATIONAL BANK(508568)
39 MANDSAUR MP-16-004-022-003/114-V
(LAUKHEDI) 		1716004000NRG24110620230063944 11/06/2023 juzarlala 1716004WL005308 juzarlala 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 juzarlala PUNJAB NATIONAL BANK(508568)
40 MANDSAUR MP-16-004-022-003/129-C
(LAUKHEDI) 		1716004000NRG24110620230063947 11/06/2023 govind 1716004WL005308 govind 00354 PUNB0693600 1547 1547 Processed 15/06/2023 364891777 govind PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
41 MANDSAUR MP-16-004-022-002/20-C
(LAUKHEDI) 		1716004000NRG24110620230063936 11/06/2023 SHIV SINGH 1716004WL005308 SHIV SINGH 00415 SBIN0000422 1547 1547 Processed 15/06/2023 364891777 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 MANDSAUR MP-16-004-035-001/253
(DHARIYAKHEDI) 		1716004000NRG24110620230063990 11/06/2023 devkanya 1716004WL005312 devkanya 00415 SBIN0007291 1105 1105 Processed 15/06/2023 364891777 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDSAUR MP-16-004-035-001/253
(DHARIYAKHEDI) 		1716004000NRG24110620230063989 11/06/2023 mukesh 1716004WL005312 mukesh 00415 SBIN0007291 1105 1105 Processed 15/06/2023 364891777 mukesh STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-035-001/253
(DHARIYAKHEDI) 		1716004000NRG24110620230063988 11/06/2023 ramdayal 1716004WL005312 ramdayal 00415 SBIN0007291 1105 1105 Processed 15/06/2023 364891777 ramdayal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
45 MANDSAUR MP-16-004-035-001/558
(DHARIYAKHEDI) 		1716004000NRG24110620230064014 11/06/2023 pappu 1716004WL005312 pappu 00415 SBIN0013003 884 884 Processed 15/06/2023 364891777 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
46 MANDSAUR MP-16-004-035-001/587
(DHARIYAKHEDI) 		1716004000NRG24110620230064018 11/06/2023 arjun patidar 1716004WL005312 arjun patidar 00415 SBIN0030428 1105 1105 Processed 15/06/2023 364891777 arjunpatidar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 MANDSAUR MP-16-004-035-001/285
(DHARIYAKHEDI) 		1716004000NRG24110620230063991 11/06/2023 nathu lal 1716004WL005312 nathu lal 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364891777 nathulal NARMADA JHABUA GRAMIN BANK(508515)
48 MANDSAUR MP-16-004-035-001/678
(DHARIYAKHEDI) 		1716004000NRG24110620230064019 11/06/2023 tej singh 1716004WL005312 tej singh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364891777 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
49 MANDSAUR MP-16-004-035-001/678
(DHARIYAKHEDI) 		1716004000NRG24110620230064020 11/06/2023 tej singh 1716004WL005312 tej singh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364891777 tejsingh BANK OF INDIA(508505)
SubTotal 3315 3315
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_110623APB_FTO_83671 Bank of Baroda BARB0JAORAX JAORA, MP 1547
2 MANDSAUR MP1716004_110623APB_FTO_83671 Bank of India BKID0009131 DALODA 4641
3 MANDSAUR MP1716004_110623APB_FTO_83671 Bank of India BKID0009132 PIPLIYA MANDI 1105
4 MANDSAUR MP1716004_110623APB_FTO_83671 Central Bank Of India CBIN0280771 MANDSAUR 19890
5 MANDSAUR MP1716004_110623APB_FTO_83671 Central Bank Of India CBIN0285104 Mandi Gate 1768
6 MANDSAUR MP1716004_110623APB_FTO_83671 Indian Bank IDIB000M212 MANDSAUR 3978
7 MANDSAUR MP1716004_110623APB_FTO_83671 Punjab National Bank PUNB0693600 DALOUDA MP 17017
8 MANDSAUR MP1716004_110623APB_FTO_83671 State Bank of India SBIN0000422 MANDSAUR 1547
9 MANDSAUR MP1716004_110623APB_FTO_83671 State Bank of India SBIN0007291 BOTALGANJ 3315
10 MANDSAUR MP1716004_110623APB_FTO_83671 State Bank of India SBIN0013003 KUM MANDSAUR 884
11 MANDSAUR MP1716004_110623APB_FTO_83671 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1105
12 MANDSAUR MP1716004_110623APB_FTO_83671 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 3315

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