Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_180823FTO_225244
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-16-004-034-003/150
(MAJESRA) 		1716004000NRG24180820230218626 18/08/2023 govind ptidar 1716004WL017104 govind ptidar 00048 BKID0009131 1547 1547 Processed 25/08/2023 728237444 govindptidar (000000)
2 MANDSAUR MP-16-004-034-003/150
(MAJESRA) 		1716004000NRG24180820230218627 18/08/2023 govind ptidar 1716004WL017104 govind ptidar 00048 BKID0009131 1547 1547 Processed 25/08/2023 728237444 govindptidar (000000)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-020-003/148-A
(GUDIYANA) 		1716004020NRG24180820230217978 18/08/2023 MANORAMA BAI 1716004020WL017024 MANORAMA BAI 00089 CBIN0280777 3094 3094 Processed 25/08/2023 728237444 MANORAMABAI (000000)
4 MANDSAUR MP-16-004-021-001/283-A
(SIHOR) 		1716004021NRG24180820230217986 18/08/2023 Mangu Singh 1716004021WL017026 Mangu Singh 00089 CBIN0280777 3094 3094 Processed 25/08/2023 728237444 ManguSingh (000000)
5 MANDSAUR MP-16-004-047-001/137
(JOGIKHEDA) 		1716004000NRG24180820230217922 18/08/2023 Shankarlal 1716004WL017019 Shankarlal 00089 CBIN0280777 1105 1105 Processed 25/08/2023 728237444 Shankarlal (000000)
SubTotal 7293 7293
6 MANDSAUR MP-16-004-020-003/125-A
(GUDIYANA) 		1716004020NRG24180820230217976 18/08/2023 Ramlal patidar 1716004020WL017024 Ramlal patidar 00354 PUNB0693600 1768 1768 Processed 25/08/2023 728237444 Ramlalpatidar (000000)
7 MANDSAUR MP-16-004-020-003/125-A
(GUDIYANA) 		1716004020NRG24180820230217977 18/08/2023 ramlal patidar 1716004020WL017024 ramlal patidar 00354 PUNB0693600 1768 1768 Processed 25/08/2023 728237444 ramlalpatidar (000000)
SubTotal 3536 3536
8 MANDSAUR MP-16-004-047-001/159
(JOGIKHEDA) 		1716004000NRG24180820230217924 18/08/2023 bhagirath 1716004WL017019 bhagirath 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728237444 bhagirath (000000)
9 MANDSAUR MP-16-004-116-001/135-A
(AGHORIYA) 		1716004000NRG24180820230218611 18/08/2023 vijay 1716004WL017098 vijay 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728237444 vijay (000000)
10 MANDSAUR MP-16-004-116-001/82
(AGHORIYA) 		1716004000NRG24180820230218614 18/08/2023 pushkat 1716004WL017098 pushkat 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728237444 pushkat (000000)
SubTotal 3315 3315
11 MANDSAUR MP-16-004-063-001/255
(AMLAWAD) 		1716004000NRG24180820230218640 18/08/2023 SATYNARAYAN 1716004WL017107 SATYNARAYAN 00415 SBIN0007291 884 884 Processed 25/08/2023 728237444 SATYNARAYAN (000000)
12 MANDSAUR MP-16-004-063-001/334-V
(AMLAWAD) 		1716004000NRG24180820230218643 18/08/2023 eshwarlal 1716004WL017107 eshwarlal 00415 SBIN0007291 884 884 Processed 25/08/2023 728237444 eshwarlal (000000)
13 MANDSAUR MP-16-004-116-001/102-C
(AGHORIYA) 		1716004000NRG24180820230218609 18/08/2023 Yashoda bai 1716004WL017098 Yashoda bai 00415 SBIN0007291 1105 1105 Processed 25/08/2023 728237444 Yashodabai (000000)
SubTotal 2873 2873
14 MANDSAUR MP-16-004-027-002/135
(DHIKOLA) 		1716004000NRG24180820230218405 18/08/2023 Rahul Gurjar 1716004WL017076 Rahul Gurjar 00415 SBIN0030260 1547 1547 Processed 25/08/2023 728237444 RahulGurjar (000000)
15 MANDSAUR MP-16-004-027-002/135
(DHIKOLA) 		1716004000NRG24180820230218406 18/08/2023 Rahul Gurjar 1716004WL017076 Rahul Gurjar 00415 SBIN0030260 1547 1547 Processed 25/08/2023 728237444 RahulGurjar (000000)
SubTotal 3094 3094
16 MANDSAUR MP-16-004-034-003/61-A
(MAJESRA) 		1716004000NRG24180820230218628 18/08/2023 kanheyalal 1716004WL017104 kanheyalal 00462 UCBA0002961 1547 1547 Processed 25/08/2023 728237444 kanheyalal (000000)
17 MANDSAUR MP-16-004-034-003/61-A
(MAJESRA) 		1716004000NRG24180820230218629 18/08/2023 kanheyalal 1716004WL017104 kanheyalal 00462 UCBA0002961 1547 1547 Processed 25/08/2023 728237444 kanheyalal (000000)
SubTotal 3094 3094
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_180823FTO_225244 Bank of India BKID0009131 DALODA 3094
2 MANDSAUR MP1716004_180823FTO_225244 Central Bank Of India CBIN0280777 DALAUDA 7293
3 MANDSAUR MP1716004_180823FTO_225244 Punjab National Bank PUNB0693600 DALOUDA MP 3536
4 MANDSAUR MP1716004_180823FTO_225244 State Bank of India SBIN0000422 MANDSAUR 3315
5 MANDSAUR MP1716004_180823FTO_225244 State Bank of India SBIN0007291 BOTALGANJ 2873
6 MANDSAUR MP1716004_180823FTO_225244 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
7 MANDSAUR MP1716004_180823FTO_225244 UCO Bank UCBA0002961 DALAUDA 3094

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