Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_270923FTO_292439
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-16-004-084-001/159-B
(SURI) 		1716004000NRG24270920230282142 27/09/2023 kavita 1716004WL022943 kavita 00045 BARB0MANDSA 2652 2652 Processed 09/11/2023 298064959 kavita (000000)
SubTotal 2652 2652
2 MANDSAUR MP-16-004-002-002/561-A
(JAGGAKHEDI) 		1716004000NRG24270920230282579 27/09/2023 RAJI 1716004WL022995 RAJI 00048 BKID0009129 1547 1547 Processed 09/11/2023 298064959 RAJI (000000)
3 MANDSAUR MP-16-004-002-002/561-A
(JAGGAKHEDI) 		1716004000NRG24270920230282577 27/09/2023 RAJI 1716004WL022995 RAJI 00048 BKID0009129 1547 1547 Processed 09/11/2023 298064959 RAJI (000000)
4 MANDSAUR MP-16-004-050-001/174-A
(KATLAR) 		1716004000NRG24270920230282136 27/09/2023 SHRIKRISHNA KUMAWAT 1716004WL022941 SHRIKRISHNA KUMAWAT 00048 BKID0009129 1326 1326 Processed 09/11/2023 298064959 SHRIKRISHNAKUMAWAT (000000)
5 MANDSAUR MP-16-004-091-002/151-V
(PANPURA) 		1716004000NRG24270920230282092 27/09/2023 KANHAIYALAL 1716004WL022935 KANHAIYALAL 00048 BKID0009129 3315 3315 Processed 09/11/2023 298064959 KANHAIYALAL (000000)
6 MANDSAUR MP-16-004-095-001/243-A
(NETAWALI) 		1716004000NRG24270920230281792 27/09/2023 Rahul 1716004WL022898 Rahul 00048 BKID0009129 1547 1547 Processed 09/11/2023 298064959 Rahul (000000)
SubTotal 9282 9282
7 MANDSAUR MP-16-004-006-001/1378
(DHUNDHRKA) 		1716004000NRG24270920230282033 27/09/2023 Ramchandra 1716004WL022931 Ramchandra 00048 BKID0009131 3094 3094 Processed 09/11/2023 298064959 Ramchandra (000000)
8 MANDSAUR MP-16-004-039-001/411
(LADUSA) 		1716004000NRG24270920230281988 27/09/2023 Shyamlal Dhakad 1716004WL022928 Shyamlal Dhakad 00048 BKID0009131 2210 2210 Processed 09/11/2023 298064959 ShyamlalDhakad (000000)
9 MANDSAUR MP-16-004-111-001/134
(BHATREWAS) 		1716004000NRG24270920230282111 27/09/2023 rupa 1716004WL022938 rupa 00048 BKID0009131 884 884 Processed 09/11/2023 298064959 rupa (000000)
10 MANDSAUR MP-16-004-111-001/31
(BHATREWAS) 		1716004000NRG24270920230282114 27/09/2023 prakash 1716004WL022938 prakash 00048 BKID0009131 3094 3094 Processed 09/11/2023 298064959 prakash (000000)
SubTotal 9282 9282
11 MANDSAUR MP-16-004-084-001/230-A
(SURI) 		1716004000NRG24270920230282148 27/09/2023 dilip 1716004WL022943 dilip 00048 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298064959 dilip (000000)
12 MANDSAUR MP-16-004-084-001/286
(SURI) 		1716004000NRG24270920230282157 27/09/2023 bhopalsingh 1716004WL022943 bhopalsingh 00048 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298064959 bhopalsingh (000000)
SubTotal 5304 5304
13 MANDSAUR MP-16-004-095-001/120-B
(NETAWALI) 		1716004000NRG24270920230281774 27/09/2023 balvant 1716004WL022898 balvant 00078 CNRB0017830 1547 1547 Processed 09/11/2023 298064959 balvant (000000)
14 MANDSAUR MP-16-004-095-002/112
(NETAWALI) 		1716004000NRG24270920230281798 27/09/2023 Ajay 1716004WL022898 Ajay 00078 CNRB0017830 3094 3094 Processed 09/11/2023 298064959 Ajay (000000)
SubTotal 4641 4641
15 MANDSAUR MP-16-004-046-001/738
(DHAMNAR) 		1716004000NRG24270920230282080 27/09/2023 Snehlta 1716004WL022934 Snehlta 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298064959 Snehlta (000000)
16 MANDSAUR MP-16-004-110-001/152-A
(JHIRKAN) 		1716004000NRG24270920230282006 27/09/2023 jagdish 1716004WL022929 jagdish 00089 CBIN0280777 884 884 Rejected 15/11/2023 Account closed
17 MANDSAUR MP-16-004-110-001/152-A
(JHIRKAN) 		1716004000NRG24270920230282007 27/09/2023 nirmla 1716004WL022929 nirmla 00089 CBIN0280777 884 884 Processed 09/11/2023 298064959 nirmla (000000)
SubTotal 3315 3315
18 MANDSAUR MP-16-004-046-001/687
(DHAMNAR) 		1716004000NRG24270920230282042 27/09/2023 kAMLESHWAR 1716004WL022932 kAMLESHWAR 00168 ICIC0000991 1547 1547 Processed 09/11/2023 298064959 kAMLESHWAR (000000)
SubTotal 1547 1547
19 MANDSAUR MP-16-004-111-001/428
(BHATREWAS) 		1716004000NRG24270920230282122 27/09/2023 Hokam singh 1716004WL022939 Hokam singh 00176 IDIB000M599 3094 3094 Processed 09/11/2023 298064959 Hokamsingh (000000)
SubTotal 3094 3094
20 MANDSAUR MP-16-004-016-001/338-V
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282184 27/09/2023 ALLANUR 1716004WL022945 ALLANUR 00177 IOBA0002957 2652 2652 Processed 09/11/2023 298064959 ALLANUR (000000)
21 MANDSAUR MP-16-004-091-002/110-A
(PANPURA) 		1716004000NRG24270920230282082 27/09/2023 ARJUN BASER 1716004WL022935 ARJUN BASER 00177 IOBA0002957 3315 3315 Processed 09/11/2023 298064959 ARJUNBASER (000000)
SubTotal 5967 5967
22 MANDSAUR MP-16-004-053-001/667
(PATLAWAD) 		1716004000NRG24270920230281752 27/09/2023 parvat singh 1716004WL022896 parvat singh 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298064959 parvatsingh (000000)
23 MANDSAUR MP-16-004-053-001/671
(PATLAWAD) 		1716004000NRG24270920230281753 27/09/2023 sanjay kumar 1716004WL022896 sanjay kumar 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298064959 sanjaykumar (000000)
SubTotal 3094 3094
24 MANDSAUR MP-16-004-046-001/432
(DHAMNAR) 		1716004000NRG24270920230282072 27/09/2023 ramlal 1716004WL022934 ramlal 00354 PUNB0693600 1547 1547 Processed 09/11/2023 298064959 ramlal (000000)
SubTotal 1547 1547
25 MANDSAUR MP-16-004-095-002/112
(NETAWALI) 		1716004000NRG24270920230281800 27/09/2023 Manisha 1716004WL022898 Manisha 00415 SBIN0000422 3094 3094 Processed 09/11/2023 298064959 Manisha (000000)
SubTotal 3094 3094
26 MANDSAUR MP-16-004-091-002/86
(PANPURA) 		1716004000NRG24270920230282100 27/09/2023 bagdi 1716004WL022935 bagdi 00415 SBIN0030099 3315 3315 Processed 09/11/2023 298064959 bagdi (000000)
27 MANDSAUR MP-16-004-091-002/86
(PANPURA) 		1716004000NRG24270920230282099 27/09/2023 MANGLESH 1716004WL022935 MANGLESH 00415 SBIN0030099 3315 3315 Processed 09/11/2023 298064959 MANGLESH (000000)
SubTotal 6630 6630
28 MANDSAUR MP-16-004-046-001/699-B
(DHAMNAR) 		1716004000NRG24270920230282044 27/09/2023 Sanjay 1716004WL022932 Sanjay 00462 UCBA0002961 1547 1547 Processed 09/11/2023 298064959 Sanjay (000000)
SubTotal 1547 1547
29 MANDSAUR MP-16-004-084-001/67-A
(SURI) 		1716004000NRG24270920230282172 27/09/2023 DEVRAM 1716004WL022943 DEVRAM 00468 UBIN0539121 2652 2652 Processed 09/11/2023 298064959 DEVRAM (000000)
SubTotal 2652 2652
30 MANDSAUR MP-16-004-065-001/258-A
(GUJARBARDIYA) 		1716004000NRG24270920230282174 27/09/2023 Ram Singh Mogiya 1716004WL022944 Ram Singh Mogiya 00532 CBIN0R20002 1989 1989 Processed 09/11/2023 298064959 RamSinghMogiya (000000)
SubTotal 1989 1989
31 MANDSAUR MP-16-004-002-002/564-A
(JAGGAKHEDI) 		1716004000NRG24270920230282583 27/09/2023 TAMA BAI 1716004WL022995 TAMA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298064959 TAMABAI (000000)
32 MANDSAUR MP-16-004-002-002/564-A
(JAGGAKHEDI) 		1716004000NRG24270920230282582 27/09/2023 TAMA BAI 1716004WL022995 TAMA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298064959 TAMABAI (000000)
SubTotal 3094 3094
33 MANDSAUR MP-16-004-084-001/286-A
(SURI) 		1716004000NRG24270920230282159 27/09/2023 RAHUL SINGH 1716004WL022943 RAHUL SINGH 00697 BKID0MG1403 2652 2652 Processed 09/11/2023 298064959 RAHULSINGH (000000)
SubTotal 2652 2652
34 MANDSAUR MP-16-004-078-001/347-A
(KARJU) 		1716004000NRG24270920230281765 27/09/2023 kanheyalal 1716004WL022897 kanheyalal 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 298064959 kanheyalal (000000)
35 MANDSAUR MP-16-004-078-001/348-A
(KARJU) 		1716004000NRG24270920230281767 27/09/2023 kishor 1716004WL022897 kishor 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 298064959 kishor (000000)
36 MANDSAUR MP-16-004-078-001/349-A
(KARJU) 		1716004000NRG24270920230281769 27/09/2023 shankarlal 1716004WL022897 shankarlal 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 298064959 shankarlal (000000)
SubTotal 7293 7293
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_270923FTO_292439 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 MANDSAUR MP1716004_270923FTO_292439 Bank of India BKID0009129 MANDASAUR 9282
3 MANDSAUR MP1716004_270923FTO_292439 Bank of India BKID0009131 DALODA 9282
4 MANDSAUR MP1716004_270923FTO_292439 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
5 MANDSAUR MP1716004_270923FTO_292439 Canara Bank CNRB0017830 Mandsaur 4641
6 MANDSAUR MP1716004_270923FTO_292439 Central Bank Of India CBIN0280777 DALAUDA 3315
7 MANDSAUR MP1716004_270923FTO_292439 ICICI BANK ICIC0000991 MANDSAUR 1547
8 MANDSAUR MP1716004_270923FTO_292439 Indian Bank IDIB000M599 MANDSAUR 3094
9 MANDSAUR MP1716004_270923FTO_292439 Indian Overseas Bank IOBA0002957 MANDSOUR 5967
10 MANDSAUR MP1716004_270923FTO_292439 Punjab National Bank PUNB0273200 NAGRI 3094
11 MANDSAUR MP1716004_270923FTO_292439 Punjab National Bank PUNB0693600 DALOUDA MP 1547
12 MANDSAUR MP1716004_270923FTO_292439 State Bank of India SBIN0000422 MANDSAUR 3094
13 MANDSAUR MP1716004_270923FTO_292439 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 6630
14 MANDSAUR MP1716004_270923FTO_292439 UCO Bank UCBA0002961 DALAUDA 1547
15 MANDSAUR MP1716004_270923FTO_292439 Union Bank of India UBIN0539121 MANDSAUR 2652
16 MANDSAUR MP1716004_270923FTO_292439 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1989
17 MANDSAUR MP1716004_270923FTO_292439 India Post Payments Bank IPOS0000001 Mandsaur 3094
18 MANDSAUR MP1716004_270923FTO_292439 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 2652
19 MANDSAUR MP1716004_270923FTO_292439 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 7293

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