Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:07:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_050523APB_FTO_29785
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-16-004-092-001/268
(AKYA UMAHEDA) 		1716004000NRG24040520230012317 05/05/2023 shankarlal 1716004WL000887 shankarlal 00045 BARB0DBMSUR 3094 3094 Processed 15/05/2023 689129439 shankarlal BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-092-001/606
(AKYA UMAHEDA) 		1716004000NRG24040520230012319 05/05/2023 karulal 1716004WL000887 karulal 00045 BARB0DBMSUR 3094 3094 Processed 16/05/2023 689129439 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDSAUR MP-16-004-092-001/606
(AKYA UMAHEDA) 		1716004000NRG24040520230012320 05/05/2023 vilam bai 1716004WL000887 vilam bai 00045 BARB0DBMSUR 3094 3094 Processed 16/05/2023 689129439 vilambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
4 MANDSAUR MP-16-004-077-001/102
(NANDAWTA) 		1716004000NRG24040520230012277 05/05/2023 Krishna 1716004WL000886 Krishna 00045 BARB0MANDSA 2873 2873 Processed 15/05/2023 689129439 Krishna JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-077-001/152
(NANDAWTA) 		1716004000NRG24040520230012283 05/05/2023 mahesh 1716004WL000886 mahesh 00045 BARB0MANDSA 2873 2873 Processed 15/05/2023 689129439 mahesh BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-077-001/171
(NANDAWTA) 		1716004000NRG24040520230012284 05/05/2023 Dilip 1716004WL000886 Dilip 00045 BARB0MANDSA 2873 2873 Processed 15/05/2023 689129439 Dilip UNION BANK OF INDIA(508500)
7 MANDSAUR MP-16-004-077-001/172-C
(NANDAWTA) 		1716004000NRG24040520230012285 05/05/2023 Pooja 1716004WL000886 Pooja 00045 BARB0MANDSA 2873 2873 Processed 15/05/2023 689129439 Pooja NARMADA JHABUA GRAMIN BANK(508515)
8 MANDSAUR MP-16-004-077-001/172-C
(NANDAWTA) 		1716004000NRG24040520230012286 05/05/2023 Pooja 1716004WL000886 Pooja 00045 BARB0MANDSA 2873 2873 Processed 15/05/2023 689129439 Pooja BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-077-001/322-V
(NANDAWTA) 		1716004000NRG24040520230012295 05/05/2023 Yashoda 1716004WL000886 Yashoda 00045 BARB0MANDSA 2873 2873 Processed 15/05/2023 689129439 Yashoda BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-077-001/331
(NANDAWTA) 		1716004000NRG24040520230012298 05/05/2023 Rekha bai 1716004WL000886 Rekha bai 00045 BARB0MANDSA 2873 2873 Processed 15/05/2023 689129439 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
11 MANDSAUR MP-16-004-077-001/331
(NANDAWTA) 		1716004000NRG24040520230012299 05/05/2023 Rekha bai 1716004WL000886 Rekha bai 00045 BARB0MANDSA 2873 2873 Processed 15/05/2023 689129439 Rekhabai BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-077-001/523
(NANDAWTA) 		1716004000NRG24040520230012315 05/05/2023 Anil 1716004WL000886 Anil 00045 BARB0MANDSA 2873 2873 Processed 15/05/2023 689129439 Anil CENTRAL BANK OF INDIA(607115)
13 MANDSAUR MP-16-004-077-001/523
(NANDAWTA) 		1716004000NRG24040520230012316 05/05/2023 Anil 1716004WL000886 Anil 00045 BARB0MANDSA 2873 2873 Processed 15/05/2023 689129439 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
14 MANDSAUR MP-16-004-039-002/318
(LADUSA) 		1716004000NRG24040520230012035 05/05/2023 Kanhaiyalal Patidar 1716004WL000876 Kanhaiyalal Patidar 00048 BKID0009129 3094 3094 Processed 15/05/2023 689129439 KanhaiyalalPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANDSAUR MP-16-004-062-001/433-A
(BHALOT) 		1716004000NRG24040520230012044 05/05/2023 KAVAR LAL BHAGWAN DHANGAR 1716004WL000877 KAVAR LAL BHAGWAN DHANGAR 00048 BKID0009129 3094 3094 Processed 15/05/2023 689129439 KAVARLALBHAGWANDHANGAR BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-062-001/433-A
(BHALOT) 		1716004000NRG24040520230012045 05/05/2023 KAVAR LAL BHAGWAN DHANGAR 1716004WL000877 KAVAR LAL BHAGWAN DHANGAR 00048 BKID0009129 3094 3094 Processed 15/05/2023 689129439 KAVARLALBHAGWANDHANGAR BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-062-001/518-A
(BHALOT) 		1716004000NRG24040520230012046 05/05/2023 Sangeeta 1716004WL000877 Sangeeta 00048 BKID0009129 3094 3094 Processed 15/05/2023 689129439 Sangeeta AXIS BANK(607153)
18 MANDSAUR MP-16-004-062-001/562
(BHALOT) 		1716004000NRG24040520230012048 05/05/2023 Gopal 1716004WL000877 Gopal 00048 BKID0009129 3094 3094 Processed 15/05/2023 689129439 Gopal IDBI BANK(607095)
19 MANDSAUR MP-16-004-062-001/612
(BHALOT) 		1716004000NRG24040520230012049 05/05/2023 Prem bai 1716004WL000877 Prem bai 00048 BKID0009129 3094 3094 Processed 15/05/2023 689129439 Prembai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANDSAUR MP-16-004-062-001/612-A
(BHALOT) 		1716004000NRG24040520230012051 05/05/2023 Ganpat 1716004WL000877 Ganpat 00048 BKID0009129 3094 3094 Processed 15/05/2023 689129439 Ganpat AU SMALL FINANCE BANK LTD(608088)
SubTotal 21658 21658
21 MANDSAUR MP-16-004-036-001/147-V
(LASUDAWAN) 		1716004000NRG24040520230012361 05/05/2023 Kanhyalal mukandlalchamar 1716004WL000894 Kanhyalal mukandlalchamar 00048 BKID0009131 1547 1547 Processed 15/05/2023 689129439 Kanhyalalmukandlalchamar BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-036-001/2-A
(LASUDAWAN) 		1716004000NRG24040520230012363 05/05/2023 SHANKAR LAL 1716004WL000894 SHANKAR LAL 00048 BKID0009131 1547 1547 Processed 15/05/2023 689129439 SHANKARLAL BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-036-001/2-A
(LASUDAWAN) 		1716004000NRG24040520230012364 05/05/2023 SHANKAR LAL 1716004WL000894 SHANKAR LAL 00048 BKID0009131 1547 1547 Processed 15/05/2023 689129439 SHANKARLAL BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-039-002/403-C
(LADUSA) 		1716004000NRG24040520230012036 05/05/2023 SHUBHASH 1716004WL000876 SHUBHASH 00048 BKID0009131 3094 3094 Processed 15/05/2023 689129439 SHUBHASH BANK OF INDIA(508505)
25 MANDSAUR MP-16-004-040-002/125-V
(HATUNIYA) 		1716004000NRG24050520230012714 05/05/2023 sankarlal 1716004WL000916 sankarlal 00048 BKID0009131 884 884 Processed 15/05/2023 689129439 sankarlal BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-092-001/268
(AKYA UMAHEDA) 		1716004000NRG24040520230012318 05/05/2023 suraj bai 1716004WL000887 suraj bai 00048 BKID0009131 3094 3094 Processed 15/05/2023 689129439 surajbai BANK OF INDIA(508505)
SubTotal 11713 11713
27 MANDSAUR MP-16-004-062-001/235-A
(BHALOT) 		1716004000NRG24040520230012040 05/05/2023 pushkar 1716004WL000877 pushkar 00089 CBIN0285104 2873 2873 Processed 15/05/2023 689129439 pushkar CENTRAL BANK OF INDIA(607115)
28 MANDSAUR MP-16-004-062-001/235-A
(BHALOT) 		1716004000NRG24040520230012041 05/05/2023 pushkar 1716004WL000877 pushkar 00089 CBIN0285104 2873 2873 Processed 15/05/2023 689129439 pushkar BANK OF INDIA(508505)
SubTotal 5746 5746
29 MANDSAUR MP-16-004-077-001/419-V
(NANDAWTA) 		1716004000NRG24040520230012305 05/05/2023 samrath mal 1716004WL000886 samrath mal 00354 PUNB0693600 2873 2873 Processed 15/05/2023 689129439 samrathmal PUNJAB NATIONAL BANK(508568)
30 MANDSAUR MP-16-004-077-001/419-V
(NANDAWTA) 		1716004000NRG24040520230012306 05/05/2023 samrath mal 1716004WL000886 samrath mal 00354 PUNB0693600 2873 2873 Processed 15/05/2023 689129439 samrathmal HDFC BANK LTD(607152)
SubTotal 5746 5746
31 MANDSAUR MP-16-004-039-002/405-C
(LADUSA) 		1716004000NRG24040520230012037 05/05/2023 MOHAN LAL 1716004WL000876 MOHAN LAL 00415 SBIN0006266 3094 3094 Processed 15/05/2023 689129439 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MANDSAUR MP-16-004-039-002/405-D
(LADUSA) 		1716004000NRG24040520230012038 05/05/2023 PAPU BAI 1716004WL000876 PAPU BAI 00415 SBIN0006266 3094 3094 Processed 15/05/2023 689129439 PAPUBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
33 MANDSAUR MP-16-004-077-001/177
(NANDAWTA) 		1716004000NRG24040520230012287 05/05/2023 KISHOR 1716004WL000886 KISHOR 00415 SBIN0007291 2873 2873 Processed 15/05/2023 689129439 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
34 MANDSAUR MP-16-004-077-001/392
(NANDAWTA) 		1716004000NRG24040520230012304 05/05/2023 hiralal 1716004WL000886 hiralal 00415 SBIN0007291 2873 2873 Processed 15/05/2023 689129439 hiralal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
35 MANDSAUR MP-16-004-036-001/147-V
(LASUDAWAN) 		1716004000NRG24040520230012362 05/05/2023 RAMKUNWAR 1716004WL000894 RAMKUNWAR 00415 SBIN0030099 1547 1547 Processed 15/05/2023 689129439 RAMKUNWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 MANDSAUR MP-16-004-012-001/152
(PADLIYA MARU) 		1716004000NRG24040520230012365 05/05/2023 KACHRU LAL 1716004WL000895 KACHRU LAL 00415 SBIN0030160 3094 3094 Processed 15/05/2023 689129439 KACHRULAL BANK OF BARODA(606985)
37 MANDSAUR MP-16-004-012-001/152
(PADLIYA MARU) 		1716004000NRG24040520230012366 05/05/2023 sohanbai 1716004WL000895 sohanbai 00415 SBIN0030160 3094 3094 Processed 15/05/2023 689129439 sohanbai BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-012-001/317
(PADLIYA MARU) 		1716004000NRG24040520230012367 05/05/2023 MANGIBAI 1716004WL000895 MANGIBAI 00415 SBIN0030160 3094 3094 Processed 15/05/2023 689129439 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 MANDSAUR MP-16-004-077-001/521-V
(NANDAWTA) 		1716004000NRG24040520230012313 05/05/2023 motilal 1716004WL000886 motilal 00415 SBIN0030428 2873 2873 Processed 15/05/2023 689129439 motilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
40 MANDSAUR MP-16-004-039-002/97-V
(LADUSA) 		1716004000NRG24040520230012039 05/05/2023 Mangilal Patidar 1716004WL000876 Mangilal Patidar 00697 BKID0MG1403 3094 3094 Processed 15/05/2023 689129439 MangilalPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
41 MANDSAUR MP-16-004-077-001/130
(NANDAWTA) 		1716004000NRG24040520230012281 05/05/2023 Prabhulal 1716004WL000886 Prabhulal 00697 BKID0MG1406 2873 2873 Processed 15/05/2023 689129439 Prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANDSAUR MP-16-004-077-001/130
(NANDAWTA) 		1716004000NRG24040520230012282 05/05/2023 Prabhulal 1716004WL000886 Prabhulal 00697 BKID0MG1406 2873 2873 Processed 15/05/2023 689129439 Prabhulal IDBI BANK(607095)
43 MANDSAUR MP-16-004-077-001/236
(NANDAWTA) 		1716004000NRG24040520230012288 05/05/2023 Ambalal 1716004WL000886 Ambalal 00697 BKID0MG1406 2873 2873 Processed 15/05/2023 689129439 Ambalal NARMADA JHABUA GRAMIN BANK(508515)
44 MANDSAUR MP-16-004-077-001/236
(NANDAWTA) 		1716004000NRG24040520230012289 05/05/2023 Ambalal 1716004WL000886 Ambalal 00697 BKID0MG1406 2873 2873 Processed 15/05/2023 689129439 Ambalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MANDSAUR MP-16-004-077-001/373
(NANDAWTA) 		1716004000NRG24040520230012302 05/05/2023 Sangita 1716004WL000886 Sangita 00697 BKID0MG1406 2873 2873 Processed 15/05/2023 689129439 Sangita JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANDSAUR MP-16-004-077-001/373
(NANDAWTA) 		1716004000NRG24040520230012303 05/05/2023 Sangita 1716004WL000886 Sangita 00697 BKID0MG1406 2873 2873 Processed 15/05/2023 689129439 Sangita NARMADA JHABUA GRAMIN BANK(508515)
47 MANDSAUR MP-16-004-077-001/486-V
(NANDAWTA) 		1716004000NRG24040520230012310 05/05/2023 arvind 1716004WL000886 arvind 00697 BKID0MG1406 2873 2873 Processed 15/05/2023 689129439 arvind NARMADA JHABUA GRAMIN BANK(508515)
48 MANDSAUR MP-16-004-077-001/523
(NANDAWTA) 		1716004000NRG24040520230012314 05/05/2023 Ashok 1716004WL000886 Ashok 00697 BKID0MG1406 2873 2873 Processed 15/05/2023 689129439 Ashok BANK OF INDIA(508505)
SubTotal 22984 22984
49 MANDSAUR MP-16-004-077-001/501
(NANDAWTA) 		1716004000NRG24040520230012311 05/05/2023 basantilal 1716004WL000886 basantilal 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 689129439 basantilal BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-077-001/501
(NANDAWTA) 		1716004000NRG24040520230012312 05/05/2023 basantilal 1716004WL000886 basantilal 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 689129439 basantilal BANK OF BARODA(606985)
SubTotal 5746 5746
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_050523APB_FTO_29785 Bank of Baroda BARB0DBMSUR MANDSAUR 9282
2 MANDSAUR MP1716004_050523APB_FTO_29785 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 28730
3 MANDSAUR MP1716004_050523APB_FTO_29785 Bank of India BKID0009129 MANDASAUR 21658
4 MANDSAUR MP1716004_050523APB_FTO_29785 Bank of India BKID0009131 DALODA 11713
5 MANDSAUR MP1716004_050523APB_FTO_29785 Central Bank Of India CBIN0285104 Mandi Gate 5746
6 MANDSAUR MP1716004_050523APB_FTO_29785 Punjab National Bank PUNB0693600 DALOUDA MP 5746
7 MANDSAUR MP1716004_050523APB_FTO_29785 State Bank of India SBIN0006266 ADB LADUNA 6188
8 MANDSAUR MP1716004_050523APB_FTO_29785 State Bank of India SBIN0007291 BOTALGANJ 5746
9 MANDSAUR MP1716004_050523APB_FTO_29785 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1547
10 MANDSAUR MP1716004_050523APB_FTO_29785 State Bank of India SBIN0030160 NAHARGARH 9282
11 MANDSAUR MP1716004_050523APB_FTO_29785 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2873
12 MANDSAUR MP1716004_050523APB_FTO_29785 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
13 MANDSAUR MP1716004_050523APB_FTO_29785 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 22984
14 MANDSAUR MP1716004_050523APB_FTO_29785 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 5746

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