Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_210623APB_FTO_114871
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-16-004-114-001/360-A
(NANDWEL) 		1716004000NRG24210620230088240 21/06/2023 shankar kunwar 1716004WL007073 shankar kunwar 00045 BARB0DBBANI 3536 3536 Processed 30/06/2023 591247828 shankarkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
2 MANDSAUR MP-16-004-092-002/45-A
(AKYA UMAHEDA) 		1716004000NRG24210620230088241 21/06/2023 baluram 1716004WL007074 baluram 00045 BARB0DBMSUR 884 884 Processed 30/06/2023 591247828 baluram BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-092-002/7
(AKYA UMAHEDA) 		1716004000NRG24210620230088242 21/06/2023 Prakash 1716004WL007074 Prakash 00045 BARB0DBMSUR 884 884 Processed 30/06/2023 591247828 Prakash BANK OF BARODA(606985)
SubTotal 1768 1768
4 MANDSAUR MP-16-004-114-001/360-A
(NANDWEL) 		1716004000NRG24210620230088239 21/06/2023 narayan shingh 1716004WL007073 narayan shingh 00048 BKID0009131 3536 3536 Processed 30/06/2023 591247828 narayanshingh BANK OF INDIA(508505)
SubTotal 3536 3536
5 MANDSAUR MP-16-004-038-001/169-l
(DAUDKHEDI) 		1716004000NRG24210620230088178 21/06/2023 mukesh 1716004WL007069 mukesh 00089 CBIN0280771 2652 2652 Processed 01/07/2023 591247828 mukesh UNION BANK OF INDIA(508500)
6 MANDSAUR MP-16-004-038-001/169-V
(DAUDKHEDI) 		1716004000NRG24210620230088179 21/06/2023 kanhaiyalal 1716004WL007069 kanhaiyalal 00089 CBIN0280771 2652 2652 Processed 30/06/2023 591247828 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-038-001/170
(DAUDKHEDI) 		1716004000NRG24210620230088180 21/06/2023 Ramesh 1716004WL007069 Ramesh 00089 CBIN0280771 2652 2652 Processed 30/06/2023 591247828 Ramesh CENTRAL BANK OF INDIA(607115)
8 MANDSAUR MP-16-004-038-001/236-A
(DAUDKHEDI) 		1716004000NRG24210620230088188 21/06/2023 Pappu 1716004WL007069 Pappu 00089 CBIN0280771 2652 2652 Processed 30/06/2023 591247828 Pappu CENTRAL BANK OF INDIA(607115)
9 MANDSAUR MP-16-004-038-001/239-A
(DAUDKHEDI) 		1716004000NRG24210620230088189 21/06/2023 Rajesh Bhil 1716004WL007069 Rajesh Bhil 00089 CBIN0280771 2652 2652 Processed 30/06/2023 591247828 RajeshBhil CENTRAL BANK OF INDIA(607115)
10 MANDSAUR MP-16-004-038-004/115
(DAUDKHEDI) 		1716004000NRG24210620230088192 21/06/2023 pooja rathor 1716004WL007069 pooja rathor 00089 CBIN0280771 2652 2652 Processed 30/06/2023 591247828 poojarathor CENTRAL BANK OF INDIA(607115)
11 MANDSAUR MP-16-004-038-004/119
(DAUDKHEDI) 		1716004000NRG24210620230088193 21/06/2023 KANHAIYALAL 1716004WL007069 KANHAIYALAL 00089 CBIN0280771 2652 2652 Rejected 30/06/2023 591247828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MANDSAUR MP-16-004-038-004/222
(DAUDKHEDI) 		1716004000NRG24210620230088203 21/06/2023 rajesh jat 1716004WL007069 rajesh jat 00089 CBIN0280771 2652 2652 Processed 30/06/2023 591247828 rajeshjat UCO BANK(607066)
13 MANDSAUR MP-16-004-038-004/42
(DAUDKHEDI) 		1716004000NRG24210620230088205 21/06/2023 BHARAT SUTHAR 1716004WL007069 BHARAT SUTHAR 00089 CBIN0280771 2652 2652 Processed 30/06/2023 591247828 BHARATSUTHAR CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
14 MANDSAUR MP-16-004-038-004/139-l
(DAUDKHEDI) 		1716004000NRG24210620230088195 21/06/2023 anuradha 1716004WL007069 anuradha 00089 CBIN0280774 2652 2652 Processed 30/06/2023 591247828 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 MANDSAUR MP-16-004-038-004/220-A
(DAUDKHEDI) 		1716004000NRG24210620230088200 21/06/2023 PRAKASH JAT 1716004WL007069 PRAKASH JAT 00152 HDFC0000470 2652 2652 Processed 30/06/2023 591247828 PRAKASHJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANDSAUR MP-16-004-038-004/220-B
(DAUDKHEDI) 		1716004000NRG24210620230088201 21/06/2023 MANISH JAT 1716004WL007069 MANISH JAT 00152 HDFC0000470 2652 2652 Processed 30/06/2023 591247828 MANISHJAT BANK OF BARODA(606985)
SubTotal 5304 5304
17 MANDSAUR MP-16-004-038-001/180-C
(DAUDKHEDI) 		1716004000NRG24210620230088181 21/06/2023 BAPULAL 1716004WL007069 BAPULAL 00165 IBKL0001403 2652 2652 Processed 30/06/2023 591247828 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MANDSAUR MP-16-004-038-001/198-A
(DAUDKHEDI) 		1716004000NRG24210620230088182 21/06/2023 gopal 1716004WL007069 gopal 00165 IBKL0001403 2652 2652 Processed 30/06/2023 591247828 gopal IDBI BANK(607095)
19 MANDSAUR MP-16-004-038-001/198-B
(DAUDKHEDI) 		1716004000NRG24210620230088183 21/06/2023 noji bai 1716004WL007069 noji bai 00165 IBKL0001403 2652 2652 Processed 30/06/2023 591247828 nojibai IDBI BANK(607095)
20 MANDSAUR MP-16-004-038-001/226
(DAUDKHEDI) 		1716004000NRG24210620230088184 21/06/2023 jagdish 1716004WL007069 jagdish 00165 IBKL0001403 2652 2652 Processed 30/06/2023 591247828 jagdish IDBI BANK(607095)
21 MANDSAUR MP-16-004-038-001/233
(DAUDKHEDI) 		1716004000NRG24210620230088185 21/06/2023 raju bai 1716004WL007069 raju bai 00165 IBKL0001403 2652 2652 Processed 30/06/2023 591247828 rajubai CENTRAL BANK OF INDIA(607115)
22 MANDSAUR MP-16-004-038-004/52
(DAUDKHEDI) 		1716004000NRG24210620230088206 21/06/2023 JANI BAI 1716004WL007069 JANI BAI 00165 IBKL0001403 221 221 Processed 30/06/2023 591247828 JANIBAI STATE BANK OF INDIA(508548)
23 MANDSAUR MP-16-004-038-004/64
(DAUDKHEDI) 		1716004000NRG24210620230088209 21/06/2023 BADRILAL 1716004WL007069 BADRILAL 00165 IBKL0001403 2652 2652 Processed 30/06/2023 591247828 BADRILAL IDBI BANK(607095)
24 MANDSAUR MP-16-004-038-004/87
(DAUDKHEDI) 		1716004000NRG24210620230088210 21/06/2023 MUKESH 1716004WL007069 MUKESH 00165 IBKL0001403 2652 2652 Processed 30/06/2023 591247828 MUKESH IDBI BANK(607095)
SubTotal 18785 18785
25 MANDSAUR MP-16-004-029-001/745
(KHILCHIPURA) 		1716004000NRG24210620230088219 21/06/2023 Bhagirath 1716004WL007071 Bhagirath 00176 IDIB000M599 3094 3094 Processed 30/06/2023 591247828 Bhagirath PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
26 MANDSAUR MP-16-004-038-004/104
(DAUDKHEDI) 		1716004000NRG24210620230088190 21/06/2023 gopal 1716004WL007069 gopal 00415 SBIN0030260 2652 2652 Processed 30/06/2023 591247828 gopal STATE BANK OF INDIA(508548)
27 MANDSAUR MP-16-004-038-004/12
(DAUDKHEDI) 		1716004000NRG24210620230088194 21/06/2023 kamlesh 1716004WL007069 kamlesh 00415 SBIN0030260 2652 2652 Processed 30/06/2023 591247828 kamlesh IDBI BANK(607095)
28 MANDSAUR MP-16-004-038-004/141-C
(DAUDKHEDI) 		1716004000NRG24210620230088196 21/06/2023 DINESH 1716004WL007069 DINESH 00415 SBIN0030260 2652 2652 Processed 30/06/2023 591247828 DINESH IDBI BANK(607095)
29 MANDSAUR MP-16-004-038-004/142-C
(DAUDKHEDI) 		1716004000NRG24210620230088197 21/06/2023 dilip 1716004WL007069 dilip 00415 SBIN0030260 2652 2652 Processed 30/06/2023 591247828 dilip STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-038-004/60
(DAUDKHEDI) 		1716004000NRG24210620230088207 21/06/2023 rameshwar 1716004WL007069 rameshwar 00415 SBIN0030260 2652 2652 Processed 30/06/2023 591247828 rameshwar STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-038-004/9
(DAUDKHEDI) 		1716004000NRG24210620230088211 21/06/2023 gordhan 1716004WL007069 gordhan 00415 SBIN0030260 2652 2652 Processed 30/06/2023 591247828 gordhan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
32 MANDSAUR MP-16-004-038-004/39
(DAUDKHEDI) 		1716004000NRG24210620230088204 21/06/2023 AMBALAL 1716004WL007069 AMBALAL 00415 SBIN0030428 2652 2652 Processed 30/06/2023 591247828 AMBALAL IDBI BANK(607095)
33 MANDSAUR MP-16-004-038-004/61
(DAUDKHEDI) 		1716004000NRG24210620230088208 21/06/2023 RUPLAL 1716004WL007069 RUPLAL 00415 SBIN0030428 2652 2652 Processed 30/06/2023 591247828 RUPLAL IDBI BANK(607095)
34 MANDSAUR MP-16-004-074-002/30-A
(DORANA) 		1716004000NRG24210620230088214 21/06/2023 Kanhaiyalal 1716004WL007070 Kanhaiyalal 00415 SBIN0030428 2652 2652 Processed 30/06/2023 591247828 Kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 MANDSAUR MP-16-004-029-001/1607-A
(KHILCHIPURA) 		1716004000NRG24210620230088215 21/06/2023 SABBIR PATHAN 1716004WL007071 SABBIR PATHAN 00468 UBIN0912085 3094 3094 Processed 01/07/2023 591247828 SABBIRPATHAN UNION BANK OF INDIA(508500)
36 MANDSAUR MP-16-004-029-001/1607-B
(KHILCHIPURA) 		1716004000NRG24210620230088216 21/06/2023 VAJID KHAN 1716004WL007071 VAJID KHAN 00468 UBIN0912085 3094 3094 Processed 30/06/2023 591247828 VAJIDKHAN GENERAL POST OFFICE(607245)
37 MANDSAUR MP-16-004-029-001/1674-A
(KHILCHIPURA) 		1716004000NRG24210620230088217 21/06/2023 PRABHAVATI SHARMA 1716004WL007071 PRABHAVATI SHARMA 00468 UBIN0912085 3094 3094 Processed 01/07/2023 591247828 PRABHAVATISHARMA UNION BANK OF INDIA(508500)
38 MANDSAUR MP-16-004-038-004/159-l
(DAUDKHEDI) 		1716004000NRG24210620230088198 21/06/2023 jitendra 1716004WL007069 jitendra 00468 UBIN0912085 2652 2652 Processed 30/06/2023 591247828 jitendra IDBI BANK(607095)
SubTotal 11934 11934
39 MANDSAUR MP-16-004-029-001/1674-A
(KHILCHIPURA) 		1716004000NRG24210620230088218 21/06/2023 ANUKUL SHARMA 1716004WL007071 ANUKUL SHARMA 00688 FINO0001001 3094 3094 Processed 30/06/2023 591247828 ANUKULSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
40 MANDSAUR MP-16-004-038-004/173-C
(DAUDKHEDI) 		1716004000NRG24210620230088199 21/06/2023 mukesh 1716004WL007069 mukesh 00697 BKID0MG1401 2652 2652 Processed 30/06/2023 591247828 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_210623APB_FTO_114871 Bank of Baroda BARB0DBBANI BANI 3536
2 MANDSAUR MP1716004_210623APB_FTO_114871 Bank of Baroda BARB0DBMSUR MANDSAUR 1768
3 MANDSAUR MP1716004_210623APB_FTO_114871 Bank of India BKID0009131 DALODA 3536
4 MANDSAUR MP1716004_210623APB_FTO_114871 Central Bank Of India CBIN0280771 MANDSAUR 23868
5 MANDSAUR MP1716004_210623APB_FTO_114871 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
6 MANDSAUR MP1716004_210623APB_FTO_114871 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 5304
7 MANDSAUR MP1716004_210623APB_FTO_114871 IDBI Bank IBKL0001403 GUJARDA 18785
8 MANDSAUR MP1716004_210623APB_FTO_114871 Indian Bank IDIB000M599 MANDSAUR 3094
9 MANDSAUR MP1716004_210623APB_FTO_114871 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 15912
10 MANDSAUR MP1716004_210623APB_FTO_114871 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 7956
11 MANDSAUR MP1716004_210623APB_FTO_114871 Union Bank of India UBIN0912085 Mandsaur 11934
12 MANDSAUR MP1716004_210623APB_FTO_114871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
13 MANDSAUR MP1716004_210623APB_FTO_114871 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652

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