Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_160224APB_FTO_465878
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-16-004-051-001/327-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24160220240442423 16/02/2024 govrdhanlal 1716004WL036947 govrdhanlal 00045 BARB0MANDSA 1105 1105 Processed 12/04/2024 303274210 govrdhanlal BANK OF BARODA(606985)
SubTotal 1105 1105
2 MANDSAUR MP-16-004-050-001/174-A
(KATLAR) 		1716004000NRG24160220240442428 16/02/2024 SHRIKRISHNA KUMAWAT 1716004WL036949 SHRIKRISHNA KUMAWAT 00048 BKID0009129 663 663 Processed 12/04/2024 303274210 SHRIKRISHNAKUMAWAT BANK OF INDIA(508505)
3 MANDSAUR MP-16-004-050-001/174-A
(KATLAR) 		1716004000NRG24160220240442429 16/02/2024 SHRIKRISHNA KUMAWAT 1716004WL036949 SHRIKRISHNA KUMAWAT 00048 BKID0009129 884 884 Processed 12/04/2024 303274210 SHRIKRISHNAKUMAWAT AXIS BANK(607153)
SubTotal 1547 1547
4 MANDSAUR MP-16-004-100-001/11-A
(RATIKHEDI) 		1716004000NRG24160220240442396 16/02/2024 narayan 1716004WL036944 narayan 00048 BKID0009131 1105 1105 Processed 12/04/2024 303274210 narayan BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-100-001/237-A
(RATIKHEDI) 		1716004000NRG24160220240442399 16/02/2024 vijay singh 1716004WL036944 vijay singh 00048 BKID0009131 1105 1105 Processed 12/04/2024 303274210 vijaysingh BANK OF INDIA(508505)
SubTotal 2210 2210
6 MANDSAUR MP-16-004-051-001/209-l
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24160220240442420 16/02/2024 jalamsingh 1716004WL036947 jalamsingh 00089 CBIN0280771 1105 1105 Processed 12/04/2024 303274210 jalamsingh BANK OF BARODA(606985)
SubTotal 1105 1105
7 MANDSAUR MP-16-004-100-001/159
(RATIKHEDI) 		1716004000NRG24160220240442398 16/02/2024 suresh 1716004WL036944 suresh 00089 CBIN0280777 1105 1105 Processed 12/04/2024 303274210 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 MANDSAUR MP-16-004-008-002/219-A
(BILATRI) 		1716004000NRG24160220240442414 16/02/2024 pushkar 1716004WL036946 pushkar 00165 IBKL0000345 884 884 Rejected 12/04/2024 303274210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
9 MANDSAUR MP-16-004-100-001/108
(RATIKHEDI) 		1716004000NRG24160220240442395 16/02/2024 Dilip rav 1716004WL036944 Dilip rav 00176 IDIB000M212 1105 1105 Processed 13/04/2024 303274210 Diliprav INDIAN BANK(607105)
10 MANDSAUR MP-16-004-100-001/254-A
(RATIKHEDI) 		1716004000NRG24160220240442400 16/02/2024 kanhaiyalal 1716004WL036944 kanhaiyalal 00176 IDIB000M212 1105 1105 Processed 12/04/2024 303274210 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MANDSAUR MP-16-004-100-001/31-A
(RATIKHEDI) 		1716004000NRG24160220240442402 16/02/2024 babulal 1716004WL036944 babulal 00176 IDIB000M212 1105 1105 Processed 12/04/2024 303274210 babulal STATE BANK OF INDIA(508548)
12 MANDSAUR MP-16-004-100-001/4
(RATIKHEDI) 		1716004000NRG24160220240442403 16/02/2024 Vishnu lal 1716004WL036944 Vishnu lal 00176 IDIB000M212 1105 1105 Processed 13/04/2024 303274210 Vishnulal INDIAN BANK(607105)
13 MANDSAUR MP-16-004-100-001/49-A
(RATIKHEDI) 		1716004000NRG24160220240442404 16/02/2024 bharat balai 1716004WL036944 bharat balai 00176 IDIB000M212 1105 1105 Processed 13/04/2024 303274210 bharatbalai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDSAUR MP-16-004-100-001/66
(RATIKHEDI) 		1716004000NRG24160220240442406 16/02/2024 Dashrat 1716004WL036944 Dashrat 00176 IDIB000M212 1105 1105 Processed 13/04/2024 303274210 Dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
15 MANDSAUR MP-16-004-059-001/310
(RAKODA) 		1716004059NRG24160220240441983 16/02/2024 vishnulal 1716004059WL036920 vishnulal 00177 IOBA0002957 1326 1326 Processed 13/04/2024 303274210 vishnulal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
16 MANDSAUR MP-16-004-059-001/126-D
(RAKODA) 		1716004059NRG24160220240441982 16/02/2024 prem bai 1716004059WL036920 prem bai 00354 PUNB0028110 1326 1326 Processed 12/04/2024 303274210 prembai PUNJAB NATIONAL BANK(508568)
17 MANDSAUR MP-16-004-059-001/48
(RAKODA) 		1716004059NRG24160220240441984 16/02/2024 kalu singh moghiya 1716004059WL036920 kalu singh moghiya 00354 PUNB0028110 1326 1326 Processed 12/04/2024 303274210 kalusinghmoghiya NARMADA JHABUA GRAMIN BANK(508515)
18 MANDSAUR MP-16-004-078-001/477-A
(KARJU) 		1716004000NRG24160220240442425 16/02/2024 sohan bai 1716004WL036948 sohan bai 00354 PUNB0028110 1547 1547 Processed 12/04/2024 303274210 sohanbai PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
19 MANDSAUR MP-16-004-100-001/290-C
(RATIKHEDI) 		1716004000NRG24160220240442401 16/02/2024 Gopal singh 1716004WL036944 Gopal singh 00354 PUNB0693600 1105 1105 Processed 12/04/2024 303274210 Gopalsingh SMRITI NAGRIK SAHAKARI BANK (607248)
20 MANDSAUR MP-16-004-100-001/49-B
(RATIKHEDI) 		1716004000NRG24160220240442405 16/02/2024 radheshyam balai 1716004WL036944 radheshyam balai 00354 PUNB0693600 1105 1105 Processed 12/04/2024 303274210 radheshyambalai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
21 MANDSAUR MP-16-004-051-001/209
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24160220240442419 16/02/2024 jitkunwar 1716004WL036947 jitkunwar 00415 SBIN0000422 1105 1105 Processed 12/04/2024 303274210 jitkunwar STATE BANK OF INDIA(508548)
22 MANDSAUR MP-16-004-051-001/327-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24160220240442424 16/02/2024 Lali bai 1716004WL036947 Lali bai 00415 SBIN0000422 1105 1105 Processed 12/04/2024 303274210 Lalibai STATE BANK OF INDIA(508548)
23 MANDSAUR MP-16-004-100-001/158
(RATIKHEDI) 		1716004000NRG24160220240442397 16/02/2024 Rajendra rathor 1716004WL036944 Rajendra rathor 00415 SBIN0000422 1105 1105 Processed 12/04/2024 303274210 Rajendrarathor UCO BANK(607066)
SubTotal 3315 3315
24 MANDSAUR MP-16-004-008-002/16
(BILATRI) 		1716004000NRG24160220240442412 16/02/2024 Sajjanbai 1716004WL036946 Sajjanbai 00415 SBIN0006266 884 884 Processed 12/04/2024 303274210 Sajjanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANDSAUR MP-16-004-096-002/55
(RATHANA) 		1716004000NRG24160220240442407 16/02/2024 rajulal 1716004WL036945 rajulal 00415 SBIN0006266 1326 1326 Processed 12/04/2024 303274210 rajulal NARMADA JHABUA GRAMIN BANK(508515)
26 MANDSAUR MP-16-004-096-002/55-A
(RATHANA) 		1716004000NRG24160220240442408 16/02/2024 jagdish 1716004WL036945 jagdish 00415 SBIN0006266 1326 1326 Processed 12/04/2024 303274210 jagdish STATE BANK OF INDIA(508548)
27 MANDSAUR MP-16-004-096-002/55-B
(RATHANA) 		1716004000NRG24160220240442410 16/02/2024 indarbai 1716004WL036945 indarbai 00415 SBIN0006266 1326 1326 Processed 13/04/2024 303274210 indarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
28 MANDSAUR MP-16-004-051-001/126
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24160220240442415 16/02/2024 ramparshad 1716004WL036947 ramparshad 00415 SBIN0007291 1105 1105 Processed 13/04/2024 303274210 ramparshad INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDSAUR MP-16-004-051-001/163
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24160220240442416 16/02/2024 Nagulal 1716004WL036947 Nagulal 00415 SBIN0007291 1105 1105 Processed 12/04/2024 303274210 Nagulal STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-051-001/163-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24160220240442417 16/02/2024 shobharam nagulal 1716004WL036947 shobharam nagulal 00415 SBIN0007291 1105 1105 Processed 12/04/2024 303274210 shobharamnagulal STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-051-001/165
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24160220240442418 16/02/2024 eshvarlal 1716004WL036947 eshvarlal 00415 SBIN0007291 1105 1105 Processed 12/04/2024 303274210 eshvarlal STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-051-001/28-l
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24160220240442421 16/02/2024 GOPAL 1716004WL036947 GOPAL 00415 SBIN0007291 1105 1105 Processed 12/04/2024 303274210 GOPAL STATE BANK OF INDIA(508548)
33 MANDSAUR MP-16-004-051-001/294
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24160220240442422 16/02/2024 laxmansingh 1716004WL036947 laxmansingh 00415 SBIN0007291 1105 1105 Processed 12/04/2024 303274210 laxmansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
34 MANDSAUR MP-16-004-008-002/186-A
(BILATRI) 		1716004000NRG24160220240442413 16/02/2024 Manish 1716004WL036946 Manish 00415 SBIN0030061 884 884 Processed 12/04/2024 303274210 Manish BANK OF INDIA(508505)
SubTotal 884 884
35 MANDSAUR MP-16-004-008-002/150-A
(BILATRI) 		1716004000NRG24160220240442411 16/02/2024 rakesh 1716004WL036946 rakesh 00689 AUBL0002321 884 884 Processed 12/04/2024 303274210 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MANDSAUR MP-16-004-050-001/287-B
(KATLAR) 		1716004000NRG24160220240442430 16/02/2024 Monu Kumawat 1716004WL036949 Monu Kumawat 00689 AUBL0002321 884 884 Processed 12/04/2024 303274210 MonuKumawat BANK OF BARODA(606985)
37 MANDSAUR MP-16-004-050-001/287-B
(KATLAR) 		1716004000NRG24160220240442431 16/02/2024 Monu Kumawat 1716004WL036949 Monu Kumawat 00689 AUBL0002321 884 884 Processed 12/04/2024 303274210 MonuKumawat BANK OF BARODA(606985)
SubTotal 2652 2652
38 MANDSAUR MP-16-004-096-002/55-A
(RATHANA) 		1716004000NRG24160220240442409 16/02/2024 basantibai 1716004WL036945 basantibai 00697 BKID0MG1403 1326 1326 Processed 12/04/2024 303274210 basantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 MANDSAUR MP-16-004-050-001/150-B
(KATLAR) 		1716004000NRG24160220240442426 16/02/2024 RAMGOPAL KUMAWAT 1716004WL036949 RAMGOPAL KUMAWAT 00697 BKID0MG1406 884 884 Processed 12/04/2024 303274210 RAMGOPALKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
40 MANDSAUR MP-16-004-050-001/150-B
(KATLAR) 		1716004000NRG24160220240442427 16/02/2024 RAMGOPAL KUMAWAT 1716004WL036949 RAMGOPAL KUMAWAT 00697 BKID0MG1406 884 884 Processed 13/04/2024 303274210 RAMGOPALKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_160224APB_FTO_465878 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1105
2 MANDSAUR MP1716004_160224APB_FTO_465878 Bank of India BKID0009129 MANDASAUR 1547
3 MANDSAUR MP1716004_160224APB_FTO_465878 Bank of India BKID0009131 DALODA 2210
4 MANDSAUR MP1716004_160224APB_FTO_465878 Central Bank Of India CBIN0280771 MANDSAUR 1105
5 MANDSAUR MP1716004_160224APB_FTO_465878 Central Bank Of India CBIN0280777 DALAUDA 1105
6 MANDSAUR MP1716004_160224APB_FTO_465878 IDBI Bank IBKL0000345 MANDSOUR 884
7 MANDSAUR MP1716004_160224APB_FTO_465878 Indian Bank IDIB000M212 MANDSAUR 6630
8 MANDSAUR MP1716004_160224APB_FTO_465878 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
9 MANDSAUR MP1716004_160224APB_FTO_465878 Punjab National Bank PUNB0028110 Mandsaur 4199
10 MANDSAUR MP1716004_160224APB_FTO_465878 Punjab National Bank PUNB0693600 DALOUDA MP 2210
11 MANDSAUR MP1716004_160224APB_FTO_465878 State Bank of India SBIN0000422 MANDSAUR 3315
12 MANDSAUR MP1716004_160224APB_FTO_465878 State Bank of India SBIN0006266 ADB LADUNA 4862
13 MANDSAUR MP1716004_160224APB_FTO_465878 State Bank of India SBIN0007291 BOTALGANJ 6630
14 MANDSAUR MP1716004_160224APB_FTO_465878 State Bank of India SBIN0030061 SITAMAU 884
15 MANDSAUR MP1716004_160224APB_FTO_465878 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
16 MANDSAUR MP1716004_160224APB_FTO_465878 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1326
17 MANDSAUR MP1716004_160224APB_FTO_465878 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1768

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