Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140623FTO_90374
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-16-004-027-002/79-B
(DHIKOLA) 		1716004000NRG24140620230071320 14/06/2023 Magi Bai 1716004WL005877 Magi Bai 00045 BARB0MANDSA 1326 1326 Processed 17/06/2023 394198465 MagiBai (000000)
2 MANDSAUR MP-16-004-027-002/79-B
(DHIKOLA) 		1716004000NRG24140620230071321 14/06/2023 Magi Bai 1716004WL005877 Magi Bai 00045 BARB0MANDSA 1326 1326 Processed 17/06/2023 394198465 MagiBai (000000)
SubTotal 2652 2652
3 MANDSAUR MP-16-004-027-002/146-B
(DHIKOLA) 		1716004000NRG24140620230071277 14/06/2023 JAGDHISH 1716004WL005877 JAGDHISH 00048 BKID0009129 2873 2873 Processed 17/06/2023 394198465 JAGDHISH (000000)
4 MANDSAUR MP-16-004-027-002/37-B
(DHIKOLA) 		1716004000NRG24140620230071303 14/06/2023 Shana 1716004WL005877 Shana 00048 BKID0009129 1326 1326 Processed 17/06/2023 394198465 Shana (000000)
SubTotal 4199 4199
5 MANDSAUR MP-16-004-032-001/459
(RINDA) 		1716004000NRG24140620230071129 14/06/2023 VISHVPRATAP SINGH 1716004WL005862 VISHVPRATAP SINGH 00048 BKID0009131 1547 1547 Processed 17/06/2023 394198465 VISHVPRATAPSINGH (000000)
6 MANDSAUR MP-16-004-111-001/258-A
(BHATREWAS) 		1716004000NRG24140620230071087 14/06/2023 Manohar 1716004WL005860 Manohar 00048 BKID0009131 884 884 Processed 17/06/2023 394198465 Manohar (000000)
SubTotal 2431 2431
7 MANDSAUR MP-16-004-009-001/267-A
(AFJALPUR) 		1716004009NRG24130620230069418 14/06/2023 RAJENDRA 1716004009WL005723 RAJENDRA 00048 BKID0009133 1105 1105 Processed 17/06/2023 394198465 RAJENDRA (000000)
SubTotal 1105 1105
8 MANDSAUR MP-16-004-027-002/75-B
(DHIKOLA) 		1716004000NRG24140620230071313 14/06/2023 Dashrth 1716004WL005877 Dashrth 00078 CNRB0017830 1326 1326 Processed 17/06/2023 394198465 Dashrth (000000)
SubTotal 1326 1326
9 MANDSAUR MP-16-004-027-002/120
(DHIKOLA) 		1716004000NRG24140620230071273 14/06/2023 Jashoda bai 1716004WL005877 Jashoda bai 00089 CBIN0280771 2873 2873 Processed 17/06/2023 394198465 Jashodabai (000000)
10 MANDSAUR MP-16-004-027-002/194
(DHIKOLA) 		1716004000NRG24140620230071295 14/06/2023 Ganshyam 1716004WL005877 Ganshyam 00089 CBIN0280771 2652 2652 Processed 17/06/2023 394198465 Ganshyam (000000)
11 MANDSAUR MP-16-004-027-002/22
(DHIKOLA) 		1716004000NRG24140620230071297 14/06/2023 Archna 1716004WL005877 Archna 00089 CBIN0280771 1326 1326 Processed 17/06/2023 394198465 Archna (000000)
SubTotal 6851 6851
12 MANDSAUR MP-16-004-111-001/267-A
(BHATREWAS) 		1716004000NRG24140620230071090 14/06/2023 Goverdhan lal 1716004WL005860 Goverdhan lal 00089 CBIN0280777 663 663 Processed 17/06/2023 394198465 Goverdhanlal (000000)
13 MANDSAUR MP-16-004-111-001/357-A
(BHATREWAS) 		1716004000NRG24140620230071106 14/06/2023 Karulal 1716004WL005860 Karulal 00089 CBIN0280777 663 663 Processed 17/06/2023 394198465 Karulal (000000)
SubTotal 1326 1326
14 MANDSAUR MP-16-004-027-002/78-B
(DHIKOLA) 		1716004000NRG24140620230071316 14/06/2023 Kalabai 1716004WL005877 Kalabai 00089 CBIN0285104 1326 1326 Processed 17/06/2023 394198465 Kalabai (000000)
15 MANDSAUR MP-16-004-027-002/78-B
(DHIKOLA) 		1716004000NRG24140620230071315 14/06/2023 Kalabai 1716004WL005877 Kalabai 00089 CBIN0285104 1326 1326 Processed 17/06/2023 394198465 Kalabai (000000)
SubTotal 2652 2652
16 MANDSAUR MP-16-004-027-002/22-V
(DHIKOLA) 		1716004000NRG24140620230071298 14/06/2023 Archana Bai 1716004WL005877 Archana Bai 00354 PUNB0033600 1326 1326 Processed 17/06/2023 394198465 ArchanaBai (000000)
17 MANDSAUR MP-16-004-027-002/99-A
(DHIKOLA) 		1716004000NRG24140620230071324 14/06/2023 KIRAN BAI 1716004WL005877 KIRAN BAI 00354 PUNB0033600 2652 2652 Processed 17/06/2023 394198465 KIRANBAI (000000)
SubTotal 3978 3978
18 MANDSAUR MP-16-004-009-001/334
(AFJALPUR) 		1716004009NRG24130620230069422 14/06/2023 anil 1716004009WL005723 anil 00415 SBIN0000422 1105 1105 Processed 17/06/2023 394198465 anil (000000)
19 MANDSAUR MP-16-004-009-001/334
(AFJALPUR) 		1716004009NRG24130620230069421 14/06/2023 anil 1716004009WL005723 anil 00415 SBIN0000422 1105 1105 Processed 17/06/2023 394198465 anil (000000)
20 MANDSAUR MP-16-004-116-001/117-A
(AGHORIYA) 		1716004000NRG24140620230071212 14/06/2023 Vinod 1716004WL005872 Vinod 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198465 Vinod (000000)
21 MANDSAUR MP-16-004-116-001/127
(AGHORIYA) 		1716004000NRG24140620230071217 14/06/2023 dhapubai 1716004WL005872 dhapubai 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198465 dhapubai (000000)
22 MANDSAUR MP-16-004-116-001/135-A
(AGHORIYA) 		1716004000NRG24140620230071225 14/06/2023 vijay 1716004WL005872 vijay 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198465 vijay (000000)
23 MANDSAUR MP-16-004-116-001/22-B
(AGHORIYA) 		1716004000NRG24140620230071230 14/06/2023 Govardhanlal 1716004WL005872 Govardhanlal 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198465 Govardhanlal (000000)
24 MANDSAUR MP-16-004-116-001/22-B
(AGHORIYA) 		1716004000NRG24140620230071231 14/06/2023 Santoshbai 1716004WL005872 Santoshbai 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198465 Santoshbai (000000)
SubTotal 9945 9945
25 MANDSAUR MP-16-004-032-001/182
(RINDA) 		1716004000NRG24140620230071124 14/06/2023 Manju Bai Mangilal 1716004WL005862 Manju Bai Mangilal 00415 SBIN0006266 1547 1547 Processed 17/06/2023 394198465 ManjuBaiMangilal (000000)
SubTotal 1547 1547
26 MANDSAUR MP-16-004-027-002/70-A
(DHIKOLA) 		1716004000NRG24140620230071311 14/06/2023 Sushila Nayak 1716004WL005877 Sushila Nayak 00415 SBIN0030260 1326 1326 Processed 17/06/2023 394198465 SushilaNayak (000000)
27 MANDSAUR MP-16-004-093-001/963-A
(REWAS DEORA) 		1716004000NRG24140620230071358 14/06/2023 SOHAN 1716004WL005881 SOHAN 00415 SBIN0030260 3403 3403 Processed 17/06/2023 394198465 SOHAN (000000)
SubTotal 4729 4729
28 MANDSAUR MP-16-004-027-002/102-D
(DHIKOLA) 		1716004000NRG24140620230071264 14/06/2023 Peentu 1716004WL005877 Peentu 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198465 Peentu (000000)
29 MANDSAUR MP-16-004-027-002/102-D
(DHIKOLA) 		1716004000NRG24140620230071265 14/06/2023 PINTU 1716004WL005877 PINTU 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198465 PINTU (000000)
30 MANDSAUR MP-16-004-027-002/137-B
(DHIKOLA) 		1716004000NRG24140620230071274 14/06/2023 perm bai 1716004WL005877 perm bai 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198465 permbai (000000)
31 MANDSAUR MP-16-004-027-002/140-A
(DHIKOLA) 		1716004000NRG24140620230071276 14/06/2023 Rukhan bai 1716004WL005877 Rukhan bai 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198465 Rukhanbai (000000)
32 MANDSAUR MP-16-004-027-002/172-B
(DHIKOLA) 		1716004000NRG24140620230071284 14/06/2023 sohan bai 1716004WL005877 sohan bai 00468 UBIN0912085 2652 2652 Processed 17/06/2023 394198465 sohanbai (000000)
33 MANDSAUR MP-16-004-027-002/180-B
(DHIKOLA) 		1716004000NRG24140620230071287 14/06/2023 rodi bai 1716004WL005877 rodi bai 00468 UBIN0912085 2652 2652 Processed 17/06/2023 394198465 rodibai (000000)
34 MANDSAUR MP-16-004-027-002/180-B
(DHIKOLA) 		1716004000NRG24140620230071288 14/06/2023 RODIBAI 1716004WL005877 RODIBAI 00468 UBIN0912085 2652 2652 Processed 17/06/2023 394198465 RODIBAI (000000)
35 MANDSAUR MP-16-004-027-002/183-A
(DHIKOLA) 		1716004000NRG24140620230071292 14/06/2023 shyama bai 1716004WL005877 shyama bai 00468 UBIN0912085 2652 2652 Processed 17/06/2023 394198465 shyamabai (000000)
36 MANDSAUR MP-16-004-027-002/55-B
(DHIKOLA) 		1716004000NRG24140620230071308 14/06/2023 Rekha Bai 1716004WL005877 Rekha Bai 00468 UBIN0912085 1326 1326 Processed 17/06/2023 394198465 RekhaBai (000000)
37 MANDSAUR MP-16-004-027-002/76-C
(DHIKOLA) 		1716004000NRG24140620230071314 14/06/2023 Madan 1716004WL005877 Madan 00468 UBIN0912085 1326 1326 Processed 17/06/2023 394198465 Madan (000000)
SubTotal 24752 24752
38 MANDSAUR MP-16-004-027-002/113-B
(DHIKOLA) 		1716004000NRG24140620230071267 14/06/2023 Basnatilal 1716004WL005877 Basnatilal 00553 INDB0001824 2873 2873 Processed 17/06/2023 394198465 Basnatilal (000000)
SubTotal 2873 2873
39 MANDSAUR MP-16-004-027-002/79-A
(DHIKOLA) 		1716004000NRG24140620230071319 14/06/2023 Ramesh 1716004WL005877 Ramesh 00662 BDBL0001499 1326 1326 Processed 17/06/2023 394198465 Ramesh (000000)
SubTotal 1326 1326
40 MANDSAUR MP-16-004-116-001/131-C
(AGHORIYA) 		1716004000NRG24140620230071220 14/06/2023 durgabai 1716004WL005872 durgabai 00666 IDFB0041262 1547 1547 Processed 17/06/2023 394198465 durgabai (000000)
SubTotal 1547 1547
41 MANDSAUR MP-16-004-027-002/78-D
(DHIKOLA) 		1716004000NRG24140620230071318 14/06/2023 Dhelabai 1716004WL005877 Dhelabai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198465 Dhelabai (000000)
42 MANDSAUR MP-16-004-027-002/78-D
(DHIKOLA) 		1716004000NRG24140620230071317 14/06/2023 Jagnnath 1716004WL005877 Jagnnath 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198465 Jagnnath (000000)
SubTotal 2652 2652
43 MANDSAUR MP-16-004-027-002/54-A
(DHIKOLA) 		1716004000NRG24140620230071307 14/06/2023 DASARTH 1716004WL005877 DASARTH 00689 AUBL0002321 1326 1326 Processed 17/06/2023 394198465 DASARTH (000000)
SubTotal 1326 1326
Total 77217 77217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140623FTO_90374 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 MANDSAUR MP1716004_140623FTO_90374 Bank of India BKID0009129 MANDASAUR 4199
3 MANDSAUR MP1716004_140623FTO_90374 Bank of India BKID0009131 DALODA 2431
4 MANDSAUR MP1716004_140623FTO_90374 Bank of India BKID0009133 SITAMAU 1105
5 MANDSAUR MP1716004_140623FTO_90374 Canara Bank CNRB0017830 Mandsaur 1326
6 MANDSAUR MP1716004_140623FTO_90374 Central Bank Of India CBIN0280771 MANDSAUR 6851
7 MANDSAUR MP1716004_140623FTO_90374 Central Bank Of India CBIN0280777 DALAUDA 1326
8 MANDSAUR MP1716004_140623FTO_90374 Central Bank Of India CBIN0285104 Mandi Gate 2652
9 MANDSAUR MP1716004_140623FTO_90374 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3978
10 MANDSAUR MP1716004_140623FTO_90374 State Bank of India SBIN0000422 MANDSAUR 9945
11 MANDSAUR MP1716004_140623FTO_90374 State Bank of India SBIN0006266 ADB LADUNA 1547
12 MANDSAUR MP1716004_140623FTO_90374 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4729
13 MANDSAUR MP1716004_140623FTO_90374 Union Bank of India UBIN0912085 Mandsaur 24752
14 MANDSAUR MP1716004_140623FTO_90374 IndusInd Bank Ltd. INDB0001824 MANDSAUR 2873
15 MANDSAUR MP1716004_140623FTO_90374 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
16 MANDSAUR MP1716004_140623FTO_90374 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
17 MANDSAUR MP1716004_140623FTO_90374 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 MANDSAUR MP1716004_140623FTO_90374 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326

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