Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_010623APB_FTO_67200
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-16-004-060-001/100
(DEHRI) 		1716004000NRG24010620230042422 01/06/2023 munnibai 1716004WL003522 munnibai 00045 BARB0DBBANI 1105 1105 Processed 07/06/2023 209302643 munnibai CENTRAL BANK OF INDIA(607115)
2 MANDSAUR MP-16-004-060-001/39-V
(DEHRI) 		1716004000NRG24010620230042423 01/06/2023 karulal 1716004WL003522 karulal 00045 BARB0DBBANI 1105 1105 Processed 07/06/2023 209302643 karulal STATE BANK OF INDIA(508548)
3 MANDSAUR MP-16-004-060-001/39-V
(DEHRI) 		1716004000NRG24010620230042424 01/06/2023 karulal 1716004WL003522 karulal 00045 BARB0DBBANI 1547 1547 Processed 07/06/2023 209302643 karulal BANK OF BARODA(606985)
SubTotal 3757 3757
4 MANDSAUR MP-16-004-046-001/376
(DHAMNAR) 		1716004000NRG24010620230042444 01/06/2023 Kanheyalal 1716004WL003526 Kanheyalal 00045 BARB0MANDSA 1547 1547 Processed 07/06/2023 209302643 Kanheyalal BANK OF BARODA(606985)
SubTotal 1547 1547
5 MANDSAUR MP-16-004-104-001/112
(DALODA SAGRA) 		1716004000NRG24010620230042373 01/06/2023 pushkar 1716004WL003521 pushkar 00048 BKID0009129 1326 1326 Processed 07/06/2023 209302643 pushkar BANK OF INDIA(508505)
SubTotal 1326 1326
6 MANDSAUR MP-16-004-104-001/198
(DALODA SAGRA) 		1716004000NRG24010620230042380 01/06/2023 shantilal 1716004WL003521 shantilal 00048 BKID0009131 1326 1326 Processed 07/06/2023 209302643 shantilal BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-104-001/235
(DALODA SAGRA) 		1716004000NRG24010620230042399 01/06/2023 PREMLATA BAI RADHESYAM 1716004WL003521 PREMLATA BAI RADHESYAM 00048 BKID0009131 1326 1326 Processed 07/06/2023 209302643 PREMLATABAIRADHESYAM BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-104-001/238
(DALODA SAGRA) 		1716004000NRG24010620230042400 01/06/2023 ramgopal 1716004WL003521 ramgopal 00048 BKID0009131 1326 1326 Processed 07/06/2023 209302643 ramgopal BANK OF INDIA(508505)
SubTotal 3978 3978
9 MANDSAUR MP-16-004-104-001/201
(DALODA SAGRA) 		1716004000NRG24010620230042383 01/06/2023 suman kunvar 1716004WL003521 suman kunvar 00089 CBIN0280777 1326 1326 Processed 07/06/2023 209302643 sumankunvar CENTRAL BANK OF INDIA(607115)
10 MANDSAUR MP-16-004-104-001/225
(DALODA SAGRA) 		1716004000NRG24010620230042395 01/06/2023 umesh 1716004WL003521 umesh 00089 CBIN0280777 1326 1326 Processed 07/06/2023 209302643 umesh PUNJAB NATIONAL BANK(508568)
11 MANDSAUR MP-16-004-104-001/38-V
(DALODA SAGRA) 		1716004000NRG24010620230042406 01/06/2023 gopal 1716004WL003521 gopal 00089 CBIN0280777 1326 1326 Processed 07/06/2023 209302643 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
12 MANDSAUR MP-16-004-104-001/87
(DALODA SAGRA) 		1716004000NRG24010620230042417 01/06/2023 kuldeep parmar 1716004WL003521 kuldeep parmar 00089 CBIN0280777 1326 1326 Processed 07/06/2023 209302643 kuldeepparmar CENTRAL BANK OF INDIA(607115)
13 MANDSAUR MP-16-004-104-001/89
(DALODA SAGRA) 		1716004000NRG24010620230042418 01/06/2023 ishwardas 1716004WL003521 ishwardas 00089 CBIN0280777 1326 1326 Processed 07/06/2023 209302643 ishwardas UCO BANK(607066)
14 MANDSAUR MP-16-004-104-001/98
(DALODA SAGRA) 		1716004000NRG24010620230042421 01/06/2023 ganeshram 1716004WL003521 ganeshram 00089 CBIN0280777 1326 1326 Processed 07/06/2023 209302643 ganeshram CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
15 MANDSAUR MP-16-004-028-001/265-C
(SEMLIYA KAJI) 		1716004000NRG24010620230042735 01/06/2023 parmeshwar 1716004WL003546 parmeshwar 00354 PUNB0033600 2431 2431 Processed 07/06/2023 209302643 parmeshwar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
16 MANDSAUR MP-16-004-104-001/154
(DALODA SAGRA) 		1716004000NRG24010620230042376 01/06/2023 santosh 1716004WL003521 santosh 00354 PUNB0693600 1326 1326 Processed 07/06/2023 209302643 santosh PAYTM PAYMENTS BANK LTD(608032)
17 MANDSAUR MP-16-004-104-001/206
(DALODA SAGRA) 		1716004000NRG24010620230042386 01/06/2023 Dashrath tailor 1716004WL003521 Dashrath tailor 00354 PUNB0693600 1326 1326 Processed 07/06/2023 209302643 Dashrathtailor PUNJAB NATIONAL BANK(508568)
18 MANDSAUR MP-16-004-104-001/220
(DALODA SAGRA) 		1716004000NRG24010620230042394 01/06/2023 ramnarayan 1716004WL003521 ramnarayan 00354 PUNB0693600 1326 1326 Processed 07/06/2023 209302643 ramnarayan PUNJAB NATIONAL BANK(508568)
19 MANDSAUR MP-16-004-104-001/227
(DALODA SAGRA) 		1716004000NRG24010620230042396 01/06/2023 narendra 1716004WL003521 narendra 00354 PUNB0693600 1326 1326 Processed 07/06/2023 209302643 narendra PUNJAB NATIONAL BANK(508568)
20 MANDSAUR MP-16-004-104-001/247
(DALODA SAGRA) 		1716004000NRG24010620230042402 01/06/2023 Lalita 1716004WL003521 Lalita 00354 PUNB0693600 1326 1326 Processed 07/06/2023 209302643 Lalita BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-104-001/47
(DALODA SAGRA) 		1716004000NRG24010620230042407 01/06/2023 ghanshyam 1716004WL003521 ghanshyam 00354 PUNB0693600 1326 1326 Processed 07/06/2023 209302643 ghanshyam BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-104-001/70-V
(DALODA SAGRA) 		1716004000NRG24010620230042413 01/06/2023 kamalsingh 1716004WL003521 kamalsingh 00354 PUNB0693600 1326 1326 Processed 07/06/2023 209302643 kamalsingh SMRITI NAGRIK SAHAKARI BANK (607248)
23 MANDSAUR MP-16-004-104-001/86
(DALODA SAGRA) 		1716004000NRG24010620230042416 01/06/2023 Ramnarayan 1716004WL003521 Ramnarayan 00354 PUNB0693600 1326 1326 Processed 07/06/2023 209302643 Ramnarayan UCO BANK(607066)
SubTotal 10608 10608
24 MANDSAUR MP-16-004-046-001/376-A
(DHAMNAR) 		1716004000NRG24010620230042446 01/06/2023 shyama bai 1716004WL003526 shyama bai 00415 SBIN0000422 1547 1547 Processed 07/06/2023 209302643 shyamabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 MANDSAUR MP-16-004-028-001/265-C
(SEMLIYA KAJI) 		1716004000NRG24010620230042736 01/06/2023 Dev bai 1716004WL003546 Dev bai 00415 SBIN0006266 2431 2431 Processed 07/06/2023 209302643 Devbai STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-096-001/180
(RATHANA) 		1716004000NRG24010620230042426 01/06/2023 mangu bai 1716004WL003523 mangu bai 00415 SBIN0006266 1547 1547 Processed 07/06/2023 209302643 mangubai STATE BANK OF INDIA(508548)
27 MANDSAUR MP-16-004-096-001/202-V
(RATHANA) 		1716004000NRG24010620230042427 01/06/2023 ranglal 1716004WL003523 ranglal 00415 SBIN0006266 1547 1547 Processed 07/06/2023 209302643 ranglal STATE BANK OF INDIA(508548)
28 MANDSAUR MP-16-004-096-001/386-B
(RATHANA) 		1716004000NRG24010620230042429 01/06/2023 jeevan nath 1716004WL003523 jeevan nath 00415 SBIN0006266 1547 1547 Processed 07/06/2023 209302643 jeevannath STATE BANK OF INDIA(508548)
29 MANDSAUR MP-16-004-096-001/386-B
(RATHANA) 		1716004000NRG24010620230042431 01/06/2023 jeevan nath 1716004WL003523 jeevan nath 00415 SBIN0006266 1547 1547 Processed 07/06/2023 209302643 jeevannath INDIAN BANK(607105)
30 MANDSAUR MP-16-004-096-001/386-B
(RATHANA) 		1716004000NRG24010620230042430 01/06/2023 jivan nath 1716004WL003523 jivan nath 00415 SBIN0006266 1547 1547 Processed 07/06/2023 209302643 jivannath STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-096-001/386-B
(RATHANA) 		1716004000NRG24010620230042432 01/06/2023 lalita 1716004WL003523 lalita 00415 SBIN0006266 1547 1547 Processed 07/06/2023 209302643 lalita STATE BANK OF INDIA(508548)
SubTotal 11713 11713
32 MANDSAUR MP-16-004-104-001/65
(DALODA SAGRA) 		1716004000NRG24010620230042412 01/06/2023 Amtram 1716004WL003521 Amtram 00415 SBIN0018769 1326 1326 Processed 07/06/2023 209302643 Amtram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MANDSAUR MP-16-004-104-001/1
(DALODA SAGRA) 		1716004000NRG24010620230042372 01/06/2023 lalita bai 1716004WL003521 lalita bai 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 lalitabai UCO BANK(607066)
34 MANDSAUR MP-16-004-104-001/150
(DALODA SAGRA) 		1716004000NRG24010620230042375 01/06/2023 gitabai 1716004WL003521 gitabai 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 gitabai UCO BANK(607066)
35 MANDSAUR MP-16-004-104-001/189
(DALODA SAGRA) 		1716004000NRG24010620230042377 01/06/2023 Nandkishor 1716004WL003521 Nandkishor 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 Nandkishor UCO BANK(607066)
36 MANDSAUR MP-16-004-104-001/193
(DALODA SAGRA) 		1716004000NRG24010620230042378 01/06/2023 Kusum kumari 1716004WL003521 Kusum kumari 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 Kusumkumari UCO BANK(607066)
37 MANDSAUR MP-16-004-104-001/197
(DALODA SAGRA) 		1716004000NRG24010620230042379 01/06/2023 lila bai 1716004WL003521 lila bai 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 lilabai UCO BANK(607066)
38 MANDSAUR MP-16-004-104-001/199
(DALODA SAGRA) 		1716004000NRG24010620230042381 01/06/2023 suresh 1716004WL003521 suresh 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 suresh UCO BANK(607066)
39 MANDSAUR MP-16-004-104-001/203
(DALODA SAGRA) 		1716004000NRG24010620230042384 01/06/2023 kantilal 1716004WL003521 kantilal 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 kantilal UCO BANK(607066)
40 MANDSAUR MP-16-004-104-001/204
(DALODA SAGRA) 		1716004000NRG24010620230042385 01/06/2023 DHARMENDRA SINGH 1716004WL003521 DHARMENDRA SINGH 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 DHARMENDRASINGH UCO BANK(607066)
41 MANDSAUR MP-16-004-104-001/207
(DALODA SAGRA) 		1716004000NRG24010620230042387 01/06/2023 rameshvar 1716004WL003521 rameshvar 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 rameshvar UCO BANK(607066)
42 MANDSAUR MP-16-004-104-001/208
(DALODA SAGRA) 		1716004000NRG24010620230042388 01/06/2023 radheshyam 1716004WL003521 radheshyam 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 radheshyam UCO BANK(607066)
43 MANDSAUR MP-16-004-104-001/209
(DALODA SAGRA) 		1716004000NRG24010620230042389 01/06/2023 nanalal 1716004WL003521 nanalal 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 nanalal UCO BANK(607066)
44 MANDSAUR MP-16-004-104-001/21
(DALODA SAGRA) 		1716004000NRG24010620230042390 01/06/2023 sangita 1716004WL003521 sangita 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 sangita UCO BANK(607066)
45 MANDSAUR MP-16-004-104-001/210
(DALODA SAGRA) 		1716004000NRG24010620230042391 01/06/2023 rajendra 1716004WL003521 rajendra 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
46 MANDSAUR MP-16-004-104-001/214
(DALODA SAGRA) 		1716004000NRG24010620230042392 01/06/2023 satish 1716004WL003521 satish 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 satish BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-104-001/218-V
(DALODA SAGRA) 		1716004000NRG24010620230042393 01/06/2023 rajesh 1716004WL003521 rajesh 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 rajesh IDFC BANK LIMITED(608117)
48 MANDSAUR MP-16-004-104-001/228
(DALODA SAGRA) 		1716004000NRG24010620230042397 01/06/2023 yogesh 1716004WL003521 yogesh 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 yogesh UCO BANK(607066)
49 MANDSAUR MP-16-004-104-001/231
(DALODA SAGRA) 		1716004000NRG24010620230042398 01/06/2023 nirmala 1716004WL003521 nirmala 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 nirmala UCO BANK(607066)
50 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24010620230042401 01/06/2023 PRAKSH PATIDAR 1716004WL003521 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Rejected 07/06/2023 209302643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MANDSAUR MP-16-004-104-001/29
(DALODA SAGRA) 		1716004000NRG24010620230042403 01/06/2023 madanlal 1716004WL003521 madanlal 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 madanlal PUNJAB NATIONAL BANK(508568)
52 MANDSAUR MP-16-004-104-001/32
(DALODA SAGRA) 		1716004000NRG24010620230042405 01/06/2023 karulal 1716004WL003521 karulal 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 karulal UCO BANK(607066)
53 MANDSAUR MP-16-004-104-001/51
(DALODA SAGRA) 		1716004000NRG24010620230042408 01/06/2023 bharat singh 1716004WL003521 bharat singh 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 bharatsingh UCO BANK(607066)
54 MANDSAUR MP-16-004-104-001/54
(DALODA SAGRA) 		1716004000NRG24010620230042409 01/06/2023 ummendram 1716004WL003521 ummendram 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 ummendram UCO BANK(607066)
55 MANDSAUR MP-16-004-104-001/54-V
(DALODA SAGRA) 		1716004000NRG24010620230042410 01/06/2023 shivkanya 1716004WL003521 shivkanya 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 shivkanya UCO BANK(607066)
56 MANDSAUR MP-16-004-104-001/60
(DALODA SAGRA) 		1716004000NRG24010620230042411 01/06/2023 mithu bai 1716004WL003521 mithu bai 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 mithubai UCO BANK(607066)
57 MANDSAUR MP-16-004-104-001/74
(DALODA SAGRA) 		1716004000NRG24010620230042414 01/06/2023 hariprasad 1716004WL003521 hariprasad 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 hariprasad UCO BANK(607066)
58 MANDSAUR MP-16-004-104-001/90
(DALODA SAGRA) 		1716004000NRG24010620230042419 01/06/2023 mangu bai 1716004WL003521 mangu bai 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 mangubai BANK OF INDIA(508505)
59 MANDSAUR MP-16-004-104-001/97
(DALODA SAGRA) 		1716004000NRG24010620230042420 01/06/2023 gendalal 1716004WL003521 gendalal 00462 UCBA0002961 1326 1326 Processed 07/06/2023 209302643 gendalal UCO BANK(607066)
SubTotal 35802 35802
60 MANDSAUR MP-16-004-096-001/446-C
(RATHANA) 		1716004000NRG24010620230042433 01/06/2023 Shubham 1716004WL003523 Shubham 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209302643 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
61 MANDSAUR MP-16-004-104-001/200
(DALODA SAGRA) 		1716004000NRG24010620230042382 01/06/2023 narbda bai 1716004WL003521 narbda bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209302643 narbdabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_010623APB_FTO_67200 Bank of Baroda BARB0DBBANI BANI 3757
2 MANDSAUR MP1716004_010623APB_FTO_67200 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
3 MANDSAUR MP1716004_010623APB_FTO_67200 Bank of India BKID0009129 MANDASAUR 1326
4 MANDSAUR MP1716004_010623APB_FTO_67200 Bank of India BKID0009131 DALODA 3978
5 MANDSAUR MP1716004_010623APB_FTO_67200 Central Bank Of India CBIN0280777 DALAUDA 7956
6 MANDSAUR MP1716004_010623APB_FTO_67200 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2431
7 MANDSAUR MP1716004_010623APB_FTO_67200 Punjab National Bank PUNB0693600 DALOUDA MP 10608
8 MANDSAUR MP1716004_010623APB_FTO_67200 State Bank of India SBIN0000422 MANDSAUR 1547
9 MANDSAUR MP1716004_010623APB_FTO_67200 State Bank of India SBIN0006266 ADB LADUNA 11713
10 MANDSAUR MP1716004_010623APB_FTO_67200 State Bank of India SBIN0018769 Dalauda 1326
11 MANDSAUR MP1716004_010623APB_FTO_67200 UCO Bank UCBA0002961 DALAUDA 35802
12 MANDSAUR MP1716004_010623APB_FTO_67200 India Post Payments Bank IPOS0000001 Mandsaur 1547
13 MANDSAUR MP1716004_010623APB_FTO_67200 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1326

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