Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_220923FTO_282832
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-16-004-077-001/612
(NANDAWTA) 		1716004000NRG24220920230275040 22/09/2023 Guddi bai 1716004WL022301 Guddi bai 00045 BARB0MANDSA 2210 2210 Processed 10/11/2023 309468068 Guddibai (000000)
2 MANDSAUR MP-16-004-077-001/75-V
(NANDAWTA) 		1716004000NRG24220920230274846 22/09/2023 Dashrath bhil 1716004WL022279 Dashrath bhil 00045 BARB0MANDSA 1989 1989 Processed 10/11/2023 309468068 Dashrathbhil (000000)
SubTotal 4199 4199
3 MANDSAUR MP-16-004-062-001/464-D
(BHALOT) 		1716004000NRG24220920230274827 22/09/2023 Dhapu Kumawat 1716004WL022276 Dhapu Kumawat 00048 BKID0009129 2431 2431 Processed 10/11/2023 309468068 DhapuKumawat (000000)
4 MANDSAUR MP-16-004-062-001/464-D
(BHALOT) 		1716004000NRG24220920230274826 22/09/2023 Dhapu Kumawat 1716004WL022276 Dhapu Kumawat 00048 BKID0009129 2431 2431 Processed 10/11/2023 309468068 DhapuKumawat (000000)
5 MANDSAUR MP-16-004-069-001/297-B
(SINDPAN) 		1716004000NRG24220920230274999 22/09/2023 savita patidar 1716004WL022292 savita patidar 00048 BKID0009129 1768 1768 Processed 10/11/2023 309468068 savitapatidar (000000)
6 MANDSAUR MP-16-004-077-001/239
(NANDAWTA) 		1716004000NRG24220920230274842 22/09/2023 daluram 1716004WL022279 daluram 00048 BKID0009129 2873 2873 Processed 10/11/2023 309468068 daluram (000000)
SubTotal 9503 9503
7 MANDSAUR MP-16-004-006-001/1391
(DHUNDHRKA) 		1716004000NRG24220920230275127 22/09/2023 Laxminarayan 1716004WL022306 Laxminarayan 00048 BKID0009131 2873 2873 Processed 10/11/2023 309468068 Laxminarayan (000000)
8 MANDSAUR MP-16-004-006-001/1395
(DHUNDHRKA) 		1716004000NRG24220920230275128 22/09/2023 Lakhamichand 1716004WL022306 Lakhamichand 00048 BKID0009131 2873 2873 Processed 10/11/2023 309468068 Lakhamichand (000000)
9 MANDSAUR MP-16-004-006-001/1414-C
(DHUNDHRKA) 		1716004000NRG24220920230275133 22/09/2023 HEMANT DIYA 1716004WL022306 HEMANT DIYA 00048 BKID0009131 3094 3094 Processed 10/11/2023 309468068 HEMANTDIYA (000000)
10 MANDSAUR MP-16-004-006-001/698-A
(DHUNDHRKA) 		1716004000NRG24220920230275162 22/09/2023 heeralal 1716004WL022306 heeralal 00048 BKID0009131 2873 2873 Processed 10/11/2023 309468068 heeralal (000000)
11 MANDSAUR MP-16-004-006-001/743
(DHUNDHRKA) 		1716004000NRG24220920230275163 22/09/2023 udaylal devra 1716004WL022306 udaylal devra 00048 BKID0009131 2873 2873 Processed 10/11/2023 309468068 udaylaldevra (000000)
12 MANDSAUR MP-16-004-060-001/42
(DEHRI) 		1716004000NRG24220920230274970 22/09/2023 dashrath 1716004WL022291 dashrath 00048 BKID0009131 221 221 Processed 10/11/2023 309468068 dashrath (000000)
13 MANDSAUR MP-16-004-083-001/394-B
(SEMLIYA HEERA) 		1716004000NRG24220920230275023 22/09/2023 Uramilapatidar 1716004WL022297 Uramilapatidar 00048 BKID0009131 3094 3094 Processed 10/11/2023 309468068 Uramilapatidar (000000)
SubTotal 17901 17901
14 MANDSAUR MP-16-004-006-001/1356
(DHUNDHRKA) 		1716004000NRG24220920230275121 22/09/2023 Durgalal mali 1716004WL022306 Durgalal mali 00089 CBIN0280777 2873 2873 Processed 10/11/2023 309468068 Durgalalmali (000000)
15 MANDSAUR MP-16-004-006-001/689-B
(DHUNDHRKA) 		1716004000NRG24220920230275159 22/09/2023 SUMITRA BAI MEHATA 1716004WL022306 SUMITRA BAI MEHATA 00089 CBIN0280777 2873 2873 Processed 10/11/2023 309468068 SUMITRABAIMEHATA (000000)
16 MANDSAUR MP-16-004-006-001/787-A
(DHUNDHRKA) 		1716004000NRG24220920230275166 22/09/2023 Rameshwar 1716004WL022306 Rameshwar 00089 CBIN0280777 2873 2873 Processed 10/11/2023 309468068 Rameshwar (000000)
SubTotal 8619 8619
17 MANDSAUR MP-16-004-069-001/197-A
(SINDPAN) 		1716004000NRG24220920230274981 22/09/2023 SUNIL GAYARI 1716004WL022292 SUNIL GAYARI 00415 SBIN0007291 1547 1547 Processed 10/11/2023 309468068 SUNILGAYARI (000000)
SubTotal 1547 1547
18 MANDSAUR MP-16-004-013-001/232
(LILDA) 		1716004000NRG24220920230275044 22/09/2023 parvati 1716004WL022302 parvati 00415 SBIN0030160 3536 3536 Processed 10/11/2023 309468068 parvati (000000)
SubTotal 3536 3536
19 MANDSAUR MP-16-004-086-001/144-A
(KHODANA) 		1716004000NRG24220920230275183 22/09/2023 Pinkesh 1716004WL022308 Pinkesh 00415 SBIN0030197 884 884 Processed 10/11/2023 309468068 Pinkesh (000000)
SubTotal 884 884
20 MANDSAUR MP-16-004-077-001/612
(NANDAWTA) 		1716004000NRG24220920230275041 22/09/2023 SOHIL 1716004WL022301 SOHIL 00697 BKID0MG1401 2210 2210 Rejected 16/11/2023 No Such Account
SubTotal 2210 2210
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_220923FTO_282832 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4199
2 MANDSAUR MP1716004_220923FTO_282832 Bank of India BKID0009129 MANDASAUR 9503
3 MANDSAUR MP1716004_220923FTO_282832 Bank of India BKID0009131 DALODA 17901
4 MANDSAUR MP1716004_220923FTO_282832 Central Bank Of India CBIN0280777 DALAUDA 8619
5 MANDSAUR MP1716004_220923FTO_282832 State Bank of India SBIN0007291 BOTALGANJ 1547
6 MANDSAUR MP1716004_220923FTO_282832 State Bank of India SBIN0030160 NAHARGARH 3536
7 MANDSAUR MP1716004_220923FTO_282832 State Bank of India SBIN0030197 DHODHAR 884
8 MANDSAUR MP1716004_220923FTO_282832 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2210

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