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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_280224APB_FTO_477453
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-16-004-065-001/120
(GUJARBARDIYA) 		1716004000NRG24280220240454387 28/02/2024 shantilal 1716004WL038008 shantilal 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 shantilal BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-065-001/290
(GUJARBARDIYA) 		1716004000NRG24280220240454390 28/02/2024 DASHRATH 1716004WL038008 DASHRATH 00045 BARB0MANDSA 1547 1547 Processed 13/04/2024 301728379 DASHRATH INDIAN BANK(607105)
3 MANDSAUR MP-16-004-065-001/3
(GUJARBARDIYA) 		1716004000NRG24280220240454391 28/02/2024 Pappu Bai 1716004WL038008 Pappu Bai 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 PappuBai BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-065-001/325
(GUJARBARDIYA) 		1716004000NRG24280220240454394 28/02/2024 Bhagatram 1716004WL038008 Bhagatram 00045 BARB0MANDSA 1547 1547 Processed 13/04/2024 301728379 Bhagatram UNION BANK OF INDIA(508500)
5 MANDSAUR MP-16-004-065-001/325
(GUJARBARDIYA) 		1716004000NRG24280220240454393 28/02/2024 Gita Bai 1716004WL038008 Gita Bai 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 GitaBai BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-065-001/325
(GUJARBARDIYA) 		1716004000NRG24280220240454392 28/02/2024 prabhulal 1716004WL038008 prabhulal 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 prabhulal BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-065-001/404
(GUJARBARDIYA) 		1716004000NRG24280220240454395 28/02/2024 Munna Bai 1716004WL038008 Munna Bai 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 MunnaBai BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-065-001/422
(GUJARBARDIYA) 		1716004000NRG24280220240454398 28/02/2024 PREM BAI 1716004WL038008 PREM BAI 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-065-001/427-C
(GUJARBARDIYA) 		1716004000NRG24280220240454399 28/02/2024 sohan lal 1716004WL038008 sohan lal 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 sohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-065-001/43
(GUJARBARDIYA) 		1716004000NRG24280220240454400 28/02/2024 ramesh 1716004WL038008 ramesh 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MANDSAUR MP-16-004-065-001/501-V
(GUJARBARDIYA) 		1716004000NRG24280220240454402 28/02/2024 ANITA 1716004WL038008 ANITA 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 ANITA BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-065-001/501-V
(GUJARBARDIYA) 		1716004000NRG24280220240454401 28/02/2024 JAGDISH MALI 1716004WL038008 JAGDISH MALI 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 JAGDISHMALI BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-065-001/503
(GUJARBARDIYA) 		1716004000NRG24280220240454403 28/02/2024 Bagdiram 1716004WL038008 Bagdiram 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 Bagdiram BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-065-001/503
(GUJARBARDIYA) 		1716004000NRG24280220240454404 28/02/2024 Yashoda 1716004WL038008 Yashoda 00045 BARB0MANDSA 1547 1547 Processed 13/04/2024 301728379 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
15 MANDSAUR MP-16-004-065-001/952
(GUJARBARDIYA) 		1716004000NRG24280220240454409 28/02/2024 Mangi Bai 1716004WL038008 Mangi Bai 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 MangiBai BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-065-001/952
(GUJARBARDIYA) 		1716004000NRG24280220240454408 28/02/2024 Raju 1716004WL038008 Raju 00045 BARB0MANDSA 1547 1547 Processed 12/04/2024 301728379 Raju BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-081-001/122-V
(KOLVA) 		1716004000NRG24280220240454414 28/02/2024 mohan 1716004WL038010 mohan 00045 BARB0MANDSA 1326 1326 Processed 12/04/2024 301728379 mohan BANK OF BARODA(606985)
SubTotal 26078 26078
18 MANDSAUR MP-16-004-081-003/65
(KOLVA) 		1716004000NRG24280220240454425 28/02/2024 omprkash 1716004WL038010 omprkash 00048 BKID0009129 1326 1326 Processed 12/04/2024 301728379 omprkash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
19 MANDSAUR MP-16-004-065-001/779
(GUJARBARDIYA) 		1716004000NRG24280220240454407 28/02/2024 Chandra shekhar 1716004WL038008 Chandra shekhar 00078 CNRB0004779 1547 1547 Processed 12/04/2024 301728379 Chandrashekhar BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-081-003/205
(KOLVA) 		1716004000NRG24280220240454424 28/02/2024 Rubi 1716004WL038010 Rubi 00078 CNRB0004779 1326 1326 Processed 12/04/2024 301728379 Rubi BANK OF INDIA(508505)
SubTotal 2873 2873
21 MANDSAUR MP-16-004-081-003/144
(KOLVA) 		1716004000NRG24280220240454421 28/02/2024 santosh 1716004WL038010 santosh 00089 CBIN0280771 1326 1326 Processed 12/04/2024 301728379 santosh BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-081-003/144
(KOLVA) 		1716004000NRG24280220240454420 28/02/2024 suresh 1716004WL038010 suresh 00089 CBIN0280771 1326 1326 Processed 12/04/2024 301728379 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 MANDSAUR MP-16-004-101-001/177
(JAWASIYA) 		1716004000NRG24280220240454410 28/02/2024 mukesh bherulal dhangar 1716004WL038009 mukesh bherulal dhangar 00089 CBIN0280777 1105 1105 Processed 12/04/2024 301728379 mukeshbherulaldhangar CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-101-001/537
(JAWASIYA) 		1716004000NRG24280220240454412 28/02/2024 suraj kumawat 1716004WL038009 suraj kumawat 00089 CBIN0280777 1105 1105 Processed 12/04/2024 301728379 surajkumawat CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
25 MANDSAUR MP-16-004-081-003/126-C
(KOLVA) 		1716004000NRG24280220240454418 28/02/2024 shnu 1716004WL038010 shnu 00176 IDIB000M212 1326 1326 Processed 12/04/2024 301728379 shnu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 MANDSAUR MP-16-004-016-002/140-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24280220240454383 28/02/2024 JAVAHAR LAL 1716004WL038007 JAVAHAR LAL 00177 IOBA0002957 1326 1326 Processed 12/04/2024 301728379 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
27 MANDSAUR MP-16-004-016-002/62-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24280220240454385 28/02/2024 JENAB BEE 1716004WL038007 JENAB BEE 00177 IOBA0002957 1326 1326 Processed 12/04/2024 301728379 JENABBEE STATE BANK OF INDIA(508548)
28 MANDSAUR MP-16-004-016-002/62-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24280220240454384 28/02/2024 JENAB BEE 1716004WL038007 JENAB BEE 00177 IOBA0002957 1326 1326 Processed 12/04/2024 301728379 JENABBEE IDBI BANK(607095)
29 MANDSAUR MP-16-004-016-002/82-V
(ARNIYA NIJAMUDDIN) 		1716004000NRG24280220240454386 28/02/2024 ayyub 1716004WL038007 ayyub 00177 IOBA0002957 1326 1326 Processed 13/04/2024 301728379 ayyub INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
30 MANDSAUR MP-16-004-081-001/129-V
(KOLVA) 		1716004000NRG24280220240454415 28/02/2024 rajaram 1716004WL038010 rajaram 00354 PUNB0028110 1326 1326 Processed 13/04/2024 301728379 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 MANDSAUR MP-16-004-081-001/88
(KOLVA) 		1716004000NRG24280220240454416 28/02/2024 agurbala 1716004WL038010 agurbala 00415 SBIN0000422 1326 1326 Processed 12/04/2024 301728379 agurbala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MANDSAUR MP-16-004-065-001/626
(GUJARBARDIYA) 		1716004000NRG24280220240454405 28/02/2024 SALAONI 1716004WL038008 SALAONI 00415 SBIN0005678 1547 1547 Processed 12/04/2024 301728379 SALAONI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 MANDSAUR MP-16-004-081-003/109
(KOLVA) 		1716004000NRG24280220240454417 28/02/2024 hema 1716004WL038010 hema 00415 SBIN0030160 1326 1326 Processed 12/04/2024 301728379 hema STATE BANK OF INDIA(508548)
34 MANDSAUR MP-16-004-081-003/126-V
(KOLVA) 		1716004000NRG24280220240454419 28/02/2024 pinkeh 1716004WL038010 pinkeh 00415 SBIN0030160 1326 1326 Processed 12/04/2024 301728379 pinkeh STATE BANK OF INDIA(508548)
35 MANDSAUR MP-16-004-081-003/186
(KOLVA) 		1716004000NRG24280220240454422 28/02/2024 baantilal 1716004WL038010 baantilal 00415 SBIN0030160 1326 1326 Processed 12/04/2024 301728379 baantilal STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-081-003/190
(KOLVA) 		1716004000NRG24280220240454423 28/02/2024 Ranjita 1716004WL038010 Ranjita 00415 SBIN0030160 1326 1326 Processed 12/04/2024 301728379 Ranjita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 MANDSAUR MP-16-004-081-001/104
(KOLVA) 		1716004000NRG24280220240454413 28/02/2024 durgashankar 1716004WL038010 durgashankar 00462 UCBA0000377 1326 1326 Processed 12/04/2024 301728379 durgashankar UCO BANK(607066)
SubTotal 1326 1326
38 MANDSAUR MP-16-004-065-001/411
(GUJARBARDIYA) 		1716004000NRG24280220240454397 28/02/2024 Indersingh 1716004WL038008 Indersingh 00468 UBIN0539121 1547 1547 Processed 13/04/2024 301728379 Indersingh UNION BANK OF INDIA(508500)
39 MANDSAUR MP-16-004-065-001/411
(GUJARBARDIYA) 		1716004000NRG24280220240454396 28/02/2024 Karulal 1716004WL038008 Karulal 00468 UBIN0539121 1326 1326 Processed 12/04/2024 301728379 Karulal BANK OF INDIA(508505)
40 MANDSAUR MP-16-004-065-001/655
(GUJARBARDIYA) 		1716004000NRG24280220240454406 28/02/2024 Chote Khan 1716004WL038008 Chote Khan 00468 UBIN0539121 1547 1547 Processed 13/04/2024 301728379 ChoteKhan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
41 MANDSAUR MP-16-004-065-001/270
(GUJARBARDIYA) 		1716004000NRG24280220240454389 28/02/2024 Bhairav Shankar Dewada 1716004WL038008 Bhairav Shankar Dewada 00689 AUBL0002321 1547 1547 Processed 12/04/2024 301728379 BhairavShankarDewada HDFC BANK LTD(607152)
SubTotal 1547 1547
42 MANDSAUR MP-16-004-101-001/276
(JAWASIYA) 		1716004000NRG24280220240454411 28/02/2024 motilal 1716004WL038009 motilal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301728379 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
43 MANDSAUR MP-16-004-065-001/270
(GUJARBARDIYA) 		1716004000NRG24280220240454388 28/02/2024 Keshar Bai 1716004WL038008 Keshar Bai 00697 BKID0MG1401 1547 1547 Processed 13/04/2024 301728379 KesharBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_280224APB_FTO_477453 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 26078
2 MANDSAUR MP1716004_280224APB_FTO_477453 Bank of India BKID0009129 MANDASAUR 1326
3 MANDSAUR MP1716004_280224APB_FTO_477453 Canara Bank CNRB0004779 Mandsaur 2873
4 MANDSAUR MP1716004_280224APB_FTO_477453 Central Bank Of India CBIN0280771 MANDSAUR 2652
5 MANDSAUR MP1716004_280224APB_FTO_477453 Central Bank Of India CBIN0280777 DALAUDA 2210
6 MANDSAUR MP1716004_280224APB_FTO_477453 Indian Bank IDIB000M212 MANDSAUR 1326
7 MANDSAUR MP1716004_280224APB_FTO_477453 Indian Overseas Bank IOBA0002957 MANDSOUR 5304
8 MANDSAUR MP1716004_280224APB_FTO_477453 Punjab National Bank PUNB0028110 Mandsaur 1326
9 MANDSAUR MP1716004_280224APB_FTO_477453 State Bank of India SBIN0000422 MANDSAUR 1326
10 MANDSAUR MP1716004_280224APB_FTO_477453 State Bank of India SBIN0005678 NAGDA 1547
11 MANDSAUR MP1716004_280224APB_FTO_477453 State Bank of India SBIN0030160 NAHARGARH 5304
12 MANDSAUR MP1716004_280224APB_FTO_477453 UCO Bank UCBA0000377 MANDSAUR 1326
13 MANDSAUR MP1716004_280224APB_FTO_477453 Union Bank of India UBIN0539121 MANDSAUR 4420
14 MANDSAUR MP1716004_280224APB_FTO_477453 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
15 MANDSAUR MP1716004_280224APB_FTO_477453 India Post Payments Bank IPOS0000001 Mandsaur 1105
16 MANDSAUR MP1716004_280224APB_FTO_477453 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1547

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