Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_111023FTO_314081
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-16-004-050-001/115-A
(KATLAR) 		1716004000NRG24111020230299902 11/10/2023 SAMRATH LAL 1716004WL024634 SAMRATH LAL 00045 BARB0DBBANI 3536 3536 Processed 08/11/2023 285691346 SAMRATHLAL (000000)
2 MANDSAUR MP-16-004-050-001/52-B
(KATLAR) 		1716004000NRG24111020230299906 11/10/2023 mannal 1716004WL024634 mannal 00045 BARB0DBBANI 3536 3536 Processed 08/11/2023 285691346 mannal (000000)
3 MANDSAUR MP-16-004-050-002/168
(KATLAR) 		1716004122NRG24111020230299062 11/10/2023 gopal 1716004122WL024534 gopal 00045 BARB0DBBANI 884 884 Processed 08/11/2023 285691346 gopal (000000)
4 MANDSAUR MP-16-004-050-002/170
(KATLAR) 		1716004122NRG24111020230299063 11/10/2023 rughnath singh 1716004122WL024534 rughnath singh 00045 BARB0DBBANI 884 884 Processed 08/11/2023 285691346 rughnathsingh (000000)
5 MANDSAUR MP-16-004-050-002/97
(KATLAR) 		1716004122NRG24111020230299070 11/10/2023 kachrulal 1716004122WL024535 kachrulal 00045 BARB0DBBANI 221 221 Processed 08/11/2023 285691346 kachrulal (000000)
SubTotal 9061 9061
6 MANDSAUR MP-16-004-061-001/253-A
(BADAKHEDI) 		1716004061NRG24111020230299438 11/10/2023 yasmin 1716004061WL024579 yasmin 00165 IBKL0000345 884 884 Processed 08/11/2023 285691346 yasmin (000000)
SubTotal 884 884
7 MANDSAUR MP-16-004-062-001/135-A
(BHALOT) 		1716004000NRG24111020230299208 11/10/2023 vinod 1716004WL024558 vinod 00176 IDIB000M212 2431 2431 Processed 08/11/2023 285691346 vinod (000000)
SubTotal 2431 2431
8 MANDSAUR MP-16-004-003-003/146
(SEMLI) 		1716004000NRG24111020230299893 11/10/2023 Bharat 1716004WL024631 Bharat 00415 SBIN0000422 2873 2873 Processed 08/11/2023 285691346 Bharat (000000)
9 MANDSAUR MP-16-004-015-001/199-V
(NIPANIYA AFJALPUR) 		1716004000NRG24111020230299207 11/10/2023 bhopalsingh 1716004WL024557 bhopalsingh 00415 SBIN0000422 663 663 Processed 08/11/2023 285691346 bhopalsingh (000000)
SubTotal 3536 3536
10 MANDSAUR MP-16-004-061-001/262
(BADAKHEDI) 		1716004061NRG24111020230299445 11/10/2023 salama bee ajmeri 1716004061WL024579 salama bee ajmeri 00468 UBIN0539121 884 884 Processed 08/11/2023 285691346 salamabeeajmeri (000000)
SubTotal 884 884
11 MANDSAUR MP-16-004-050-001/150-B
(KATLAR) 		1716004000NRG24111020230300088 11/10/2023 RAMGOPAL KUMAWAT 1716004WL024660 RAMGOPAL KUMAWAT 00697 BKID0MG1406 221 221 Processed 08/11/2023 285691346 RAMGOPALKUMAWAT (000000)
SubTotal 221 221
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_111023FTO_314081 Bank of Baroda BARB0DBBANI BANI 9061
2 MANDSAUR MP1716004_111023FTO_314081 IDBI Bank IBKL0000345 MANDSOUR 884
3 MANDSAUR MP1716004_111023FTO_314081 Indian Bank IDIB000M212 MANDSAUR 2431
4 MANDSAUR MP1716004_111023FTO_314081 State Bank of India SBIN0000422 MANDSAUR 3536
5 MANDSAUR MP1716004_111023FTO_314081 Union Bank of India UBIN0539121 MANDSAUR 884
6 MANDSAUR MP1716004_111023FTO_314081 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 221

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