Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_301123FTO_368969
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-16-004-038-003/163-B
(DAUDKHEDI) 		1716004000NRG24301120230352974 30/11/2023 Manish Dhangar 1716004WL028997 Manish Dhangar 00048 BKID0009129 884 884 Processed 01/01/2024 321476167 ManishDhangar (000000)
SubTotal 884 884
2 MANDSAUR MP-16-004-022-002/64-A
(LAUKHEDI) 		1716004000NRG24301120230353001 30/11/2023 DARBARSIGH BAPUSIGH 1716004WL028999 DARBARSIGH BAPUSIGH 00048 BKID0009131 1326 1326 Processed 01/01/2024 321476167 DARBARSIGHBAPUSIGH (000000)
3 MANDSAUR MP-16-004-111-001/134
(BHATREWAS) 		1716004000NRG24301120230352838 30/11/2023 rupa 1716004WL028987 rupa 00048 BKID0009131 1105 1105 Processed 01/01/2024 321476167 rupa (000000)
4 MANDSAUR MP-16-004-111-001/215-A
(BHATREWAS) 		1716004000NRG24301120230352849 30/11/2023 Pappusingh 1716004WL028987 Pappusingh 00048 BKID0009131 1105 1105 Processed 01/01/2024 321476167 Pappusingh (000000)
SubTotal 3536 3536
5 MANDSAUR MP-16-004-038-002/94-B
(DAUDKHEDI) 		1716004000NRG24301120230352965 30/11/2023 vasim khan 1716004WL028997 vasim khan 00089 CBIN0280771 663 663 Processed 01/01/2024 321476167 vasimkhan (000000)
SubTotal 663 663
6 MANDSAUR MP-16-004-046-001/159
(DHAMNAR) 		1716004000NRG24301120230352955 30/11/2023 RADHESHYAM 1716004WL028996 RADHESHYAM 00089 CBIN0280777 1326 1326 Rejected 03/01/2024 Account Holder Expired
SubTotal 1326 1326
7 MANDSAUR MP-16-004-017-001/283
(MALYAKHEDI) 		1716004000NRG24301120230353027 30/11/2023 MANSAB 1716004WL029000 MANSAB 00176 IDIB000M212 1105 1105 Processed 01/01/2024 321476167 MANSAB (000000)
8 MANDSAUR MP-16-004-022-001/51-A
(LAUKHEDI) 		1716004000NRG24301120230352985 30/11/2023 suresh 1716004WL028999 suresh 00176 IDIB000M212 1326 1326 Processed 01/01/2024 321476167 suresh (000000)
SubTotal 2431 2431
9 MANDSAUR MP-16-004-022-002/8-C
(LAUKHEDI) 		1716004000NRG24301120230353005 30/11/2023 JITENDRA 1716004WL028999 JITENDRA 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321476167 JITENDRA (000000)
SubTotal 1326 1326
10 MANDSAUR MP-16-004-046-001/158
(DHAMNAR) 		1716004000NRG24301120230352954 30/11/2023 rameshver 1716004WL028996 rameshver 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321476167 rameshver (000000)
11 MANDSAUR MP-16-004-046-001/210
(DHAMNAR) 		1716004000NRG24301120230352956 30/11/2023 RAM PRASAD 1716004WL028996 RAM PRASAD 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321476167 RAMPRASAD (000000)
12 MANDSAUR MP-16-004-046-001/263
(DHAMNAR) 		1716004000NRG24301120230352957 30/11/2023 mohanlal nandlal 1716004WL028996 mohanlal nandlal 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321476167 mohanlalnandlal (000000)
SubTotal 3978 3978
13 MANDSAUR MP-16-004-072-002/22
(CHIRMOLIYA) 		1716004000NRG24301120230352896 30/11/2023 mukesh 1716004WL028989 mukesh 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321476167 mukesh (000000)
14 MANDSAUR MP-16-004-072-002/41
(CHIRMOLIYA) 		1716004000NRG24301120230352901 30/11/2023 BANSHILAL 1716004WL028989 BANSHILAL 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321476167 BANSHILAL (000000)
SubTotal 2652 2652
15 MANDSAUR MP-16-004-059-001/340
(RAKODA) 		1716004059NRG24291120230352316 30/11/2023 dhapu bai 1716004059WL028950 dhapu bai 00415 SBIN0016550 442 442 Processed 01/01/2024 321476167 dhapubai (000000)
SubTotal 442 442
16 MANDSAUR MP-16-004-017-001/153
(MALYAKHEDI) 		1716004000NRG24301120230353020 30/11/2023 mohan 1716004WL029000 mohan 00415 SBIN0030099 1105 1105 Processed 01/01/2024 321476167 mohan (000000)
SubTotal 1105 1105
17 MANDSAUR MP-16-004-022-002/26-B
(LAUKHEDI) 		1716004000NRG24301120230352989 30/11/2023 Manohar Singh Gujar 1716004WL028999 Manohar Singh Gujar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321476167 ManoharSinghGujar (000000)
18 MANDSAUR MP-16-004-022-002/80-B
(LAUKHEDI) 		1716004000NRG24301120230353007 30/11/2023 Nepal Singh 1716004WL028999 Nepal Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321476167 NepalSingh (000000)
SubTotal 2652 2652
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_301123FTO_368969 Bank of India BKID0009129 MANDASAUR 884
2 MANDSAUR MP1716004_301123FTO_368969 Bank of India BKID0009131 DALODA 3536
3 MANDSAUR MP1716004_301123FTO_368969 Central Bank Of India CBIN0280771 MANDSAUR 663
4 MANDSAUR MP1716004_301123FTO_368969 Central Bank Of India CBIN0280777 DALAUDA 1326
5 MANDSAUR MP1716004_301123FTO_368969 Indian Bank IDIB000M212 MANDSAUR 2431
6 MANDSAUR MP1716004_301123FTO_368969 Punjab National Bank PUNB0693600 DALOUDA MP 1326
7 MANDSAUR MP1716004_301123FTO_368969 State Bank of India SBIN0000422 MANDSAUR 3978
8 MANDSAUR MP1716004_301123FTO_368969 State Bank of India SBIN0006266 ADB LADUNA 2652
9 MANDSAUR MP1716004_301123FTO_368969 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 442
10 MANDSAUR MP1716004_301123FTO_368969 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1105
11 MANDSAUR MP1716004_301123FTO_368969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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