Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_220423FTO_14956
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-16-004-023-001/270-A
(DHANDHORA) 		1716004023NRG24200420230003128 22/04/2023 pappu lal 1716004023WL000178 pappu lal 00045 BARB0DBBANI 3094 3094 Processed 12/05/2023 646565497 pappulal (000000)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-023-001/426-A
(DHANDHORA) 		1716004000NRG24220420230003523 22/04/2023 prathviraj 1716004WL000243 prathviraj 00045 BARB0MANDSA 1326 1326 Processed 12/05/2023 646565497 prathviraj (000000)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-062-001/518-A
(BHALOT) 		1716004000NRG24220420230003510 22/04/2023 Sangeeta 1716004WL000242 Sangeeta 00048 BKID0009129 3094 3094 Processed 12/05/2023 646565497 Sangeeta (000000)
4 MANDSAUR MP-16-004-062-001/612
(BHALOT) 		1716004000NRG24220420230003513 22/04/2023 Prem bai 1716004WL000242 Prem bai 00048 BKID0009129 3094 3094 Processed 12/05/2023 646565497 Prembai (000000)
5 MANDSAUR MP-16-004-062-001/612-A
(BHALOT) 		1716004000NRG24220420230003515 22/04/2023 Pooja 1716004WL000242 Pooja 00048 BKID0009129 3094 3094 Processed 12/05/2023 646565497 Pooja (000000)
SubTotal 9282 9282
6 MANDSAUR MP-16-004-062-001/338
(BHALOT) 		1716004000NRG24220420230003505 22/04/2023 Bherulal kumawat 1716004WL000242 Bherulal kumawat 00089 CBIN0285104 3094 3094 Processed 12/05/2023 646565497 Bherulalkumawat (000000)
7 MANDSAUR MP-16-004-062-001/338
(BHALOT) 		1716004000NRG24220420230003506 22/04/2023 lalibai 1716004WL000242 lalibai 00089 CBIN0285104 3094 3094 Processed 12/05/2023 646565497 lalibai (000000)
SubTotal 6188 6188
8 MANDSAUR MP-16-004-023-001/445-A
(DHANDHORA) 		1716004023NRG24200420230003130 22/04/2023 ghanshyam 1716004023WL000178 ghanshyam 00697 BKID0MG1402 3094 3094 Processed 12/05/2023 646565497 ghanshyam (000000)
SubTotal 3094 3094
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_220423FTO_14956 Bank of Baroda BARB0DBBANI BANI 3094
2 MANDSAUR MP1716004_220423FTO_14956 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
3 MANDSAUR MP1716004_220423FTO_14956 Bank of India BKID0009129 MANDASAUR 9282
4 MANDSAUR MP1716004_220423FTO_14956 Central Bank Of India CBIN0285104 Mandi Gate 6188
5 MANDSAUR MP1716004_220423FTO_14956 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 3094

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