Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_030923FTO_247159
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-16-004-113-001/382-C
(BANI) 		1716004000NRG24030920230247175 03/09/2023 samrath 1716004WL019507 samrath 00045 BARB0DBBANI 442 442 Processed 07/09/2023 067123307 samrath (000000)
SubTotal 442 442
2 MANDSAUR MP-16-004-071-003/90-A
(BALODIYA) 		1716004000NRG24030920230247162 03/09/2023 Badrilal 1716004WL019506 Badrilal 00045 BARB0MANDSA 1547 1547 Processed 07/09/2023 067123307 Badrilal (000000)
3 MANDSAUR MP-16-004-071-003/90-A
(BALODIYA) 		1716004000NRG24030920230247161 03/09/2023 Badrilal 1716004WL019506 Badrilal 00045 BARB0MANDSA 1547 1547 Processed 07/09/2023 067123307 Badrilal (000000)
SubTotal 3094 3094
4 MANDSAUR MP-16-004-061-001/260
(BADAKHEDI) 		1716004061NRG24020920230246204 03/09/2023 HABIB ABBAS 1716004061WL019409 HABIB ABBAS 00048 BKID0009129 1105 1105 Processed 07/09/2023 067123307 HABIBABBAS (000000)
SubTotal 1105 1105
5 MANDSAUR MP-16-004-006-001/1424-A
(DHUNDHRKA) 		1716004000NRG24030920230247218 03/09/2023 Hemant 1716004WL019511 Hemant 00048 BKID0009131 2431 2431 Processed 07/09/2023 067123307 Hemant (000000)
6 MANDSAUR MP-16-004-087-001/606
(NIMBOD) 		1716004087NRG24020920230246567 03/09/2023 Narayanibai 1716004087WL019441 Narayanibai 00048 BKID0009131 2652 2652 Processed 07/09/2023 067123307 Narayanibai (000000)
7 MANDSAUR MP-16-004-114-001/482
(NANDWEL) 		1716004000NRG24030920230247272 03/09/2023 Ramratan 1716004WL019518 Ramratan 00048 BKID0009131 442 442 Processed 07/09/2023 067123307 Ramratan (000000)
SubTotal 5525 5525
8 MANDSAUR MP-16-004-022-001/51-A
(LAUKHEDI) 		1716004000NRG24030920230247274 03/09/2023 suresh 1716004WL019519 suresh 00176 IDIB000M212 1326 1326 Processed 07/09/2023 067123307 suresh (000000)
SubTotal 1326 1326
9 MANDSAUR MP-16-004-073-001/16
(LASUDIYA ILA) 		1716004000NRG24030920230247242 03/09/2023 lalu 1716004WL019514 lalu 00354 PUNB0273200 2431 2431 Processed 07/09/2023 067123307 lalu (000000)
10 MANDSAUR MP-16-004-073-001/323-A
(LASUDIYA ILA) 		1716004000NRG24030920230247255 03/09/2023 mahendra kumar 1716004WL019514 mahendra kumar 00354 PUNB0273200 2431 2431 Processed 07/09/2023 067123307 mahendrakumar (000000)
SubTotal 4862 4862
11 MANDSAUR MP-16-004-091-002/50
(PANPURA) 		1716004000NRG24030920230247197 03/09/2023 javahar 1716004WL019509 javahar 00415 SBIN0000422 3094 3094 Processed 07/09/2023 067123307 javahar (000000)
SubTotal 3094 3094
12 MANDSAUR MP-16-004-091-002/29
(PANPURA) 		1716004000NRG24030920230247193 03/09/2023 bhagat 1716004WL019509 bhagat 00415 SBIN0007291 3094 3094 Processed 07/09/2023 067123307 bhagat (000000)
SubTotal 3094 3094
13 MANDSAUR MP-16-004-087-001/246
(NIMBOD) 		1716004087NRG24020920230246576 03/09/2023 MANGILAL BHIL 1716004087WL019443 MANGILAL BHIL 00415 SBIN0016550 2652 2652 Processed 07/09/2023 067123307 MANGILALBHIL (000000)
SubTotal 2652 2652
14 MANDSAUR MP-16-004-011-001/221
(PIPLIYA KARADIYA) 		1716004000NRG24030920230247267 03/09/2023 balwant soni 1716004WL019516 balwant soni 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067123307 balwantsoni (000000)
SubTotal 3094 3094
15 MANDSAUR MP-16-004-027-001/189
(DHIKOLA) 		1716004000NRG24030920230247210 03/09/2023 BHAGTHARAM 1716004WL019510 BHAGTHARAM 00415 SBIN0030260 3094 3094 Processed 07/09/2023 067123307 BHAGTHARAM (000000)
SubTotal 3094 3094
16 MANDSAUR MP-16-004-061-001/262
(BADAKHEDI) 		1716004061NRG24020920230246206 03/09/2023 salama bee ajmeri 1716004061WL019409 salama bee ajmeri 00468 UBIN0539121 1105 1105 Processed 07/09/2023 067123307 salamabeeajmeri (000000)
SubTotal 1105 1105
17 MANDSAUR MP-16-004-029-001/1581
(KHILCHIPURA) 		1716004000NRG24030920230247219 03/09/2023 SAGAR BAI KANARCHI 1716004WL019512 SAGAR BAI KANARCHI 00468 UBIN0912085 3094 3094 Processed 07/09/2023 067123307 SAGARBAIKANARCHI (000000)
SubTotal 3094 3094
18 MANDSAUR MP-16-004-003-003/105-B
(SEMLI) 		1716004000NRG24030920230247181 03/09/2023 Rajaram 1716004WL019509 Rajaram 00666 IDFB0041281 3094 3094 Processed 07/09/2023 067123307 Rajaram (000000)
SubTotal 3094 3094
19 MANDSAUR MP-16-004-009-001/315-A
(AFJALPUR) 		1716004009NRG24020920230246393 03/09/2023 param bai bhawasar 1716004009WL019415 param bai bhawasar 00688 FINO0001001 1547 1547 Processed 07/09/2023 067123307 parambaibhawasar (000000)
SubTotal 1547 1547
20 MANDSAUR MP-16-004-053-001/813
(PATLAWAD) 		1716004000NRG24030920230247269 03/09/2023 Mayabai 1716004WL019517 Mayabai 00691 IPOS0000001 1768 1768 Processed 07/09/2023 067123307 Mayabai (000000)
SubTotal 1768 1768
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_030923FTO_247159 Bank of Baroda BARB0DBBANI BANI 442
2 MANDSAUR MP1716004_030923FTO_247159 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
3 MANDSAUR MP1716004_030923FTO_247159 Bank of India BKID0009129 MANDASAUR 1105
4 MANDSAUR MP1716004_030923FTO_247159 Bank of India BKID0009131 DALODA 5525
5 MANDSAUR MP1716004_030923FTO_247159 Indian Bank IDIB000M212 MANDSAUR 1326
6 MANDSAUR MP1716004_030923FTO_247159 Punjab National Bank PUNB0273200 NAGRI 4862
7 MANDSAUR MP1716004_030923FTO_247159 State Bank of India SBIN0000422 MANDSAUR 3094
8 MANDSAUR MP1716004_030923FTO_247159 State Bank of India SBIN0007291 BOTALGANJ 3094
9 MANDSAUR MP1716004_030923FTO_247159 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2652
10 MANDSAUR MP1716004_030923FTO_247159 State Bank of India SBIN0030160 NAHARGARH 3094
11 MANDSAUR MP1716004_030923FTO_247159 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
12 MANDSAUR MP1716004_030923FTO_247159 Union Bank of India UBIN0539121 MANDSAUR 1105
13 MANDSAUR MP1716004_030923FTO_247159 Union Bank of India UBIN0912085 Mandsaur 3094
14 MANDSAUR MP1716004_030923FTO_247159 IDFC Bank IDFB0041281 MANDSAUR 3094
15 MANDSAUR MP1716004_030923FTO_247159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 MANDSAUR MP1716004_030923FTO_247159 India Post Payments Bank IPOS0000001 Mandsaur 1768

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