Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_200923FTO_275353
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-16-004-078-001/452-A
(KARJU) 		1716004000NRG24190920230270612 20/09/2023 narendra 1716004WL0021890 narendra 00045 BARB0DBBANI 663 663 Processed 10/11/2023 309487459 narendra (000000)
SubTotal 663 663
2 MANDSAUR MP-16-004-024-002/127-A
(MALYAKHERKHEDA) 		1716004000NRG24190920230270631 20/09/2023 chanda 1716004WL0021901 chanda 00045 BARB0MANDSA 3094 3094 Processed 10/11/2023 309487459 chanda (000000)
3 MANDSAUR MP-16-004-065-001/295
(GUJARBARDIYA) 		1716004000NRG24190920230270601 20/09/2023 ramprasad mangilal bagari 1716004WL0021883 ramprasad mangilal bagari 00045 BARB0MANDSA 1547 1547 Processed 10/11/2023 309487459 ramprasadmangilalbagari (000000)
4 MANDSAUR MP-16-004-065-001/295
(GUJARBARDIYA) 		1716004000NRG24190920230270600 20/09/2023 ramprasad mangilal bagari 1716004WL0021883 ramprasad mangilal bagari 00045 BARB0MANDSA 1547 1547 Processed 10/11/2023 309487459 ramprasadmangilalbagari (000000)
SubTotal 6188 6188
5 MANDSAUR MP-16-004-005-002/16-B
(KATKYA) 		1716004000NRG24190920230270616 20/09/2023 ASOK 1716004WL0021892 ASOK 00048 BKID0009131 1547 1547 Processed 10/11/2023 309487459 ASOK (000000)
6 MANDSAUR MP-16-004-006-001/1368
(DHUNDHRKA) 		1716004000NRG24190920230270590 20/09/2023 Yogesh 1716004WL0021880 Yogesh 00048 BKID0009131 1326 1326 Processed 10/11/2023 309487459 Yogesh (000000)
7 MANDSAUR MP-16-004-006-001/1368
(DHUNDHRKA) 		1716004000NRG24190920230270589 20/09/2023 Yogesh 1716004WL0021880 Yogesh 00048 BKID0009131 2652 2652 Processed 10/11/2023 309487459 Yogesh (000000)
8 MANDSAUR MP-16-004-007-003/22
(BAGYA) 		1716004000NRG24190920230270447 20/09/2023 Najama bi 1716004WL0021849 Najama bi 00048 BKID0009131 3094 3094 Processed 10/11/2023 309487459 Najamabi (000000)
9 MANDSAUR MP-16-004-010-001/133-A
(BABRECHA) 		1716004000NRG24190920230270444 20/09/2023 Kanheyalal 1716004WL0021847 Kanheyalal 00048 BKID0009131 1547 1547 Processed 10/11/2023 309487459 Kanheyalal (000000)
10 MANDSAUR MP-16-004-036-001/337
(LASUDAWAN) 		1716004000NRG24190920230270626 20/09/2023 Mukesh Karulal 1716004WL0021898 Mukesh Karulal 00048 BKID0009131 1989 1989 Processed 10/11/2023 309487459 MukeshKarulal (000000)
11 MANDSAUR MP-16-004-086-001/27
(KHODANA) 		1716004000NRG24190920230270617 20/09/2023 tulsiram 1716004WL0021893 tulsiram 00048 BKID0009131 1547 1547 Processed 10/11/2023 309487459 tulsiram (000000)
12 MANDSAUR MP-16-004-108-001/200
(GURADIYA LALMUHA) 		1716004000NRG24190920230270602 20/09/2023 Gajendra 1716004WL0021884 Gajendra 00048 BKID0009131 884 884 Processed 10/11/2023 309487459 Gajendra (000000)
SubTotal 14586 14586
13 MANDSAUR MP-16-004-038-003/121-l
(DAUDKHEDI) 		1716004000NRG24190920230270605 20/09/2023 khshal 1716004WL0021886 khshal 00078 CNRB0004779 2873 2873 Processed 10/11/2023 309487459 khshal (000000)
14 MANDSAUR MP-16-004-038-003/121-l
(DAUDKHEDI) 		1716004000NRG24190920230270604 20/09/2023 khshal 1716004WL0021886 khshal 00078 CNRB0004779 663 663 Processed 10/11/2023 309487459 khshal (000000)
SubTotal 3536 3536
15 MANDSAUR MP-16-004-038-004/119
(DAUDKHEDI) 		1716004000NRG24190920230270559 20/09/2023 KANHAIYALAL 1716004WL0021879 KANHAIYALAL 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309487459 KANHAIYALAL (000000)
SubTotal 2652 2652
16 MANDSAUR MP-16-004-047-001/328-A
(JOGIKHEDA) 		1716004000NRG24190920230270609 20/09/2023 jitendra 1716004WL0021888 jitendra 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309487459 jitendra (000000)
17 MANDSAUR MP-16-004-111-001/207-V
(BHATREWAS) 		1716004000NRG24190920230270510 20/09/2023 rajesh 1716004WL0021874 rajesh 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309487459 rajesh (000000)
18 MANDSAUR MP-16-004-111-001/207-V
(BHATREWAS) 		1716004000NRG24190920230270509 20/09/2023 rajesh 1716004WL0021874 rajesh 00089 CBIN0280777 663 663 Processed 10/11/2023 309487459 rajesh (000000)
SubTotal 3757 3757
19 MANDSAUR MP-16-004-031-001/140
(KOCHVI) 		1716004000NRG24190920230270618 20/09/2023 Bhagvanshih 1716004WL0021894 Bhagvanshih 00152 HDFC0000470 1547 1547 Processed 10/11/2023 309487459 Bhagvanshih (000000)
20 MANDSAUR MP-16-004-047-002/409-B
(JOGIKHEDA) 		1716004000NRG24190920230270607 20/09/2023 Rajesh kumar 1716004WL0021888 Rajesh kumar 00152 HDFC0000470 1702 1702 Processed 10/11/2023 309487459 Rajeshkumar (000000)
SubTotal 3249 3249
21 MANDSAUR MP-16-004-008-002/219-A
(BILATRI) 		1716004000NRG24190920230270556 20/09/2023 pushkar 1716004WL0021876 pushkar 00165 IBKL0000345 1326 1326 Processed 10/11/2023 309487459 pushkar (000000)
22 MANDSAUR MP-16-004-008-002/219-A
(BILATRI) 		1716004000NRG24190920230270553 20/09/2023 pushkar 1716004WL0021876 pushkar 00165 IBKL0000345 663 663 Processed 10/11/2023 309487459 pushkar (000000)
SubTotal 1989 1989
23 MANDSAUR MP-16-004-017-001/270-A
(MALYAKHEDI) 		1716004000NRG24190920230270630 20/09/2023 YAKUB MOMIN 1716004WL0021900 YAKUB MOMIN 00165 IBKL0001403 1547 1547 Processed 10/11/2023 309487459 YAKUBMOMIN (000000)
SubTotal 1547 1547
24 MANDSAUR MP-16-004-005-001/322-B
(KATKYA) 		1716004000NRG24190920230270614 20/09/2023 GOPAL 1716004WL0021892 GOPAL 00176 IDIB000M212 2873 2873 Processed 10/11/2023 309487459 GOPAL (000000)
25 MANDSAUR MP-16-004-005-001/54
(KATKYA) 		1716004000NRG24190920230270615 20/09/2023 KARI BAI 1716004WL0021892 KARI BAI 00176 IDIB000M212 1989 1989 Processed 10/11/2023 309487459 KARIBAI (000000)
SubTotal 4862 4862
26 MANDSAUR MP-16-004-039-001/174-A
(LADUSA) 		1716004000NRG24190920230270621 20/09/2023 Nirmla Bai Dhakad 1716004WL0021896 Nirmla Bai Dhakad 00354 PUNB0273200 2873 2873 Processed 10/11/2023 309487459 NirmlaBaiDhakad (000000)
27 MANDSAUR MP-16-004-052-001/401-A
(LAMGARI) 		1716004000NRG24190920230270623 20/09/2023 HASINA BI PINJARA 1716004WL0021897 HASINA BI PINJARA 00354 PUNB0273200 663 663 Processed 10/11/2023 309487459 HASINABIPINJARA (000000)
28 MANDSAUR MP-16-004-052-001/416
(LAMGARI) 		1716004000NRG24190920230270624 20/09/2023 alfej 1716004WL0021897 alfej 00354 PUNB0273200 884 884 Processed 10/11/2023 309487459 alfej (000000)
29 MANDSAUR MP-16-004-052-001/430
(LAMGARI) 		1716004000NRG24190920230270625 20/09/2023 rina 1716004WL0021897 rina 00354 PUNB0273200 2652 2652 Processed 10/11/2023 309487459 rina (000000)
30 MANDSAUR MP-16-004-085-001/581
(KACHANARA) 		1716004000NRG24190920230270610 20/09/2023 jahid husain 1716004WL0021889 jahid husain 00354 PUNB0273200 3094 3094 Processed 10/11/2023 309487459 jahidhusain (000000)
SubTotal 10166 10166
31 MANDSAUR MP-16-004-019-001/19-A
(ISHAKPUR) 		1716004000NRG24190920230270451 20/09/2023 harish 1716004WL0021851 harish 00354 PUNB0693600 884 884 Processed 10/11/2023 309487459 harish (000000)
32 MANDSAUR MP-16-004-022-001/51-B
(LAUKHEDI) 		1716004000NRG24190920230270627 20/09/2023 gopali bai 1716004WL0021899 gopali bai 00354 PUNB0693600 1326 1326 Processed 10/11/2023 309487459 gopalibai (000000)
33 MANDSAUR MP-16-004-022-002/16
(LAUKHEDI) 		1716004000NRG24190920230270628 20/09/2023 magilal 1716004WL0021899 magilal 00354 PUNB0693600 1326 1326 Processed 10/11/2023 309487459 magilal (000000)
34 MANDSAUR MP-16-004-028-001/252-C
(SEMLIYA KAJI) 		1716004000NRG24190920230270632 20/09/2023 anokhilal 1716004WL0021902 anokhilal 00354 PUNB0693600 1326 1326 Processed 10/11/2023 309487459 anokhilal (000000)
35 MANDSAUR MP-16-004-033-001/577
(KUCHROD) 		1716004000NRG24190920230270620 20/09/2023 Chhaganlal 1716004WL0021895 Chhaganlal 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309487459 Chhaganlal (000000)
SubTotal 7956 7956
36 MANDSAUR MP-16-004-016-001/218
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230270443 20/09/2023 Surajbai 1716004WL0021846 Surajbai 00415 SBIN0000422 3094 3094 Rejected 15/11/2023 No Such Account
37 MANDSAUR MP-16-004-016-001/218
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230270442 20/09/2023 Surajbai 1716004WL0021846 Surajbai 00415 SBIN0000422 3094 3094 Rejected 15/11/2023 No Such Account
SubTotal 6188 6188
38 MANDSAUR MP-16-004-008-001/245
(BILATRI) 		1716004000NRG24190920230270554 20/09/2023 suresh 1716004WL0021876 suresh 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309487459 suresh (000000)
39 MANDSAUR MP-16-004-008-002/176-V
(BILATRI) 		1716004000NRG24190920230270555 20/09/2023 raju gir 1716004WL0021876 raju gir 00415 SBIN0006266 1105 1105 Processed 10/11/2023 309487459 rajugir (000000)
40 MANDSAUR MP-16-004-019-001/102
(ISHAKPUR) 		1716004000NRG24190920230270455 20/09/2023 nagulal 1716004WL0021851 nagulal 00415 SBIN0006266 1326 1326 Rejected 15/11/2023 Account closed
41 MANDSAUR MP-16-004-019-001/102
(ISHAKPUR) 		1716004000NRG24190920230270454 20/09/2023 nagulal 1716004WL0021851 nagulal 00415 SBIN0006266 1326 1326 Rejected 15/11/2023 Account closed
42 MANDSAUR MP-16-004-019-001/102
(ISHAKPUR) 		1716004000NRG24190920230270453 20/09/2023 nagulal 1716004WL0021851 nagulal 00415 SBIN0006266 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 6630 6630
43 MANDSAUR MP-16-004-017-001/154
(MALYAKHEDI) 		1716004000NRG24190920230270629 20/09/2023 ISHWARLAAL 1716004WL0021900 ISHWARLAAL 00415 SBIN0030099 1547 1547 Processed 10/11/2023 309487459 ISHWARLAAL (000000)
SubTotal 1547 1547
44 MANDSAUR MP-16-004-020-003/199-B
(GUDIYANA) 		1716004000NRG24190920230270599 20/09/2023 kamlesh 1716004WL0021882 kamlesh 00415 SBIN0030260 3094 3094 Processed 10/11/2023 309487459 kamlesh (000000)
45 MANDSAUR MP-16-004-031-002/48
(KOCHVI) 		1716004000NRG24190920230270619 20/09/2023 chaganlal 1716004WL0021894 chaganlal 00415 SBIN0030260 1547 1547 Processed 10/11/2023 309487459 chaganlal (000000)
SubTotal 4641 4641
46 MANDSAUR MP-16-004-047-001/326-A
(JOGIKHEDA) 		1716004000NRG24190920230270608 20/09/2023 krishna kharol 1716004WL0021888 krishna kharol 00415 SBIN0030437 1547 1547 Processed 10/11/2023 309487459 krishnakharol (000000)
SubTotal 1547 1547
47 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24190920230270450 20/09/2023 PRAKSH PATIDAR 1716004WL0021850 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Processed 10/11/2023 309487459 PRAKSHPATIDAR (000000)
48 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24190920230270449 20/09/2023 PRAKSH PATIDAR 1716004WL0021850 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Processed 10/11/2023 309487459 PRAKSHPATIDAR (000000)
49 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24190920230270448 20/09/2023 PRAKSH PATIDAR 1716004WL0021850 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Processed 10/11/2023 309487459 PRAKSHPATIDAR (000000)
SubTotal 3978 3978
50 MANDSAUR MP-16-004-007-001/143-A
(BAGYA) 		1716004000NRG24190920230270446 20/09/2023 mahendra singh sisodiya 1716004WL0021849 mahendra singh sisodiya 00468 UBIN0539121 2873 2873 Processed 10/11/2023 309487459 mahendrasinghsisodiya (000000)
SubTotal 2873 2873
51 MANDSAUR MP-16-004-028-001/241-D
(SEMLIYA KAJI) 		1716004000NRG24190920230270633 20/09/2023 Rajpal singh 1716004WL0021902 Rajpal singh 00666 IDFB0041281 1105 1105 Processed 10/11/2023 309487459 Rajpalsingh (000000)
52 MANDSAUR MP-16-004-075-001/105-V
(KARNAKHEDI) 		1716004000NRG24190920230270613 20/09/2023 shyam 1716004WL0021891 shyam 00666 IDFB0041281 2431 2431 Processed 10/11/2023 309487459 shyam (000000)
SubTotal 3536 3536
53 MANDSAUR MP-16-004-061-001/18-B
(BADAKHEDI) 		1716004000NRG24190920230270445 20/09/2023 MOHMAMD 1716004WL0021848 MOHMAMD 00688 FINO0001001 1547 1547 Processed 10/11/2023 309487459 MOHMAMD (000000)
SubTotal 1547 1547
54 MANDSAUR MP-16-004-019-003/18-C
(ISHAKPUR) 		1716004000NRG24190920230270452 20/09/2023 kishor 1716004WL0021851 kishor 00689 AUBL0002321 1547 1547 Processed 10/11/2023 309487459 kishor (000000)
SubTotal 1547 1547
55 MANDSAUR MP-16-004-044-001/849
(DALODA RAIL) 		1716004000NRG24190920230270558 20/09/2023 Rajaram patidar 1716004WL0021878 Rajaram patidar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309487459 Rajarampatidar (000000)
56 MANDSAUR MP-16-004-101-001/281
(JAWASIYA) 		1716004000NRG24190920230270606 20/09/2023 vishnulal 1716004WL0021887 vishnulal 00691 IPOS0000001 884 884 Processed 10/11/2023 309487459 vishnulal (000000)
57 MANDSAUR MP-16-004-103-002/211
(GURADIYA SHYAH) 		1716004000NRG24190920230270603 20/09/2023 KULDIP TELI 1716004WL0021885 KULDIP TELI 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309487459 KULDIPTELI (000000)
SubTotal 5083 5083
58 MANDSAUR MP-16-004-106-002/39
(CHIPLANA) 		1716004000NRG24190920230270557 20/09/2023 JAGDISH 1716004WL0021877 JAGDISH 00697 BKID0MG1403 3094 3094 Processed 10/11/2023 309487459 JAGDISH (000000)
SubTotal 3094 3094
59 MANDSAUR MP-16-004-078-001/176-A
(KARJU) 		1716004000NRG24190920230270611 20/09/2023 kacharulal 1716004WL0021890 kacharulal 00697 BKID0MG1406 221 221 Processed 10/11/2023 309487459 kacharulal (000000)
SubTotal 221 221
60 MANDSAUR MP-16-004-039-001/336
(LADUSA) 		1716004000NRG24190920230270622 20/09/2023 anil nandlal 1716004WL0021896 anil nandlal 00697 BKID0MG1410 2873 2873 Processed 10/11/2023 309487459 anilnandlal (000000)
SubTotal 2873 2873
Total 106456 106456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_200923FTO_275353 Bank of Baroda BARB0DBBANI BANI 663
2 MANDSAUR MP1716004_200923FTO_275353 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6188
3 MANDSAUR MP1716004_200923FTO_275353 Bank of India BKID0009131 DALODA 14586
4 MANDSAUR MP1716004_200923FTO_275353 Canara Bank CNRB0004779 Mandsaur 3536
5 MANDSAUR MP1716004_200923FTO_275353 Central Bank Of India CBIN0280771 MANDSAUR 2652
6 MANDSAUR MP1716004_200923FTO_275353 Central Bank Of India CBIN0280777 DALAUDA 3757
7 MANDSAUR MP1716004_200923FTO_275353 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3249
8 MANDSAUR MP1716004_200923FTO_275353 IDBI Bank IBKL0000345 MANDSOUR 1989
9 MANDSAUR MP1716004_200923FTO_275353 IDBI Bank IBKL0001403 GUJARDA 1547
10 MANDSAUR MP1716004_200923FTO_275353 Indian Bank IDIB000M212 MANDSAUR 4862
11 MANDSAUR MP1716004_200923FTO_275353 Punjab National Bank PUNB0273200 NAGRI 10166
12 MANDSAUR MP1716004_200923FTO_275353 Punjab National Bank PUNB0693600 DALOUDA MP 7956
13 MANDSAUR MP1716004_200923FTO_275353 State Bank of India SBIN0000422 MANDSAUR 6188
14 MANDSAUR MP1716004_200923FTO_275353 State Bank of India SBIN0006266 ADB LADUNA 6630
15 MANDSAUR MP1716004_200923FTO_275353 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1547
16 MANDSAUR MP1716004_200923FTO_275353 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4641
17 MANDSAUR MP1716004_200923FTO_275353 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 1547
18 MANDSAUR MP1716004_200923FTO_275353 UCO Bank UCBA0002961 DALAUDA 3978
19 MANDSAUR MP1716004_200923FTO_275353 Union Bank of India UBIN0539121 MANDSAUR 2873
20 MANDSAUR MP1716004_200923FTO_275353 IDFC Bank IDFB0041281 MANDSAUR 3536
21 MANDSAUR MP1716004_200923FTO_275353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 MANDSAUR MP1716004_200923FTO_275353 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
23 MANDSAUR MP1716004_200923FTO_275353 India Post Payments Bank IPOS0000001 Mandsaur 5083
24 MANDSAUR MP1716004_200923FTO_275353 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
25 MANDSAUR MP1716004_200923FTO_275353 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 221
26 MANDSAUR MP1716004_200923FTO_275353 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2873

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