Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_041023FTO_303055
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-16-004-050-001/183-A
(KATLAR) 		1716004000NRG24041020230291169 04/10/2023 URMILA KUMAWAT 1716004WL023785 URMILA KUMAWAT 00045 BARB0DBBANI 1547 1547 Processed 09/11/2023 291343422 URMILAKUMAWAT (000000)
2 MANDSAUR MP-16-004-050-001/183-A
(KATLAR) 		1716004000NRG24041020230291168 04/10/2023 URMILA KUMAWAT 1716004WL023785 URMILA KUMAWAT 00045 BARB0DBBANI 1547 1547 Processed 09/11/2023 291343422 URMILAKUMAWAT (000000)
3 MANDSAUR MP-16-004-050-002/175
(KATLAR) 		1716004000NRG24041020230290684 04/10/2023 magu singh 1716004WL023737 magu singh 00045 BARB0DBBANI 3094 3094 Processed 09/11/2023 291343422 magusingh (000000)
4 MANDSAUR MP-16-004-050-002/175
(KATLAR) 		1716004000NRG24041020230290683 04/10/2023 magu singh 1716004WL023737 magu singh 00045 BARB0DBBANI 3094 3094 Processed 09/11/2023 291343422 magusingh (000000)
5 MANDSAUR MP-16-004-050-002/175
(KATLAR) 		1716004000NRG24041020230290682 04/10/2023 magu singh 1716004WL023737 magu singh 00045 BARB0DBBANI 2873 2873 Processed 09/11/2023 291343422 magusingh (000000)
6 MANDSAUR MP-16-004-050-002/99
(KATLAR) 		1716004000NRG24041020230290686 04/10/2023 BHARAT SINGH 1716004WL023737 BHARAT SINGH 00045 BARB0DBBANI 3094 3094 Processed 09/11/2023 291343422 BHARATSINGH (000000)
7 MANDSAUR MP-16-004-113-001/382-C
(BANI) 		1716004000NRG24041020230291071 04/10/2023 samrath 1716004WL023775 samrath 00045 BARB0DBBANI 2873 2873 Processed 09/11/2023 291343422 samrath (000000)
SubTotal 18122 18122
8 MANDSAUR MP-16-004-065-001/126
(GUJARBARDIYA) 		1716004000NRG24041020230290757 04/10/2023 SHARDA BAI 1716004WL023748 SHARDA BAI 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 SHARDABAI (000000)
9 MANDSAUR MP-16-004-065-001/126
(GUJARBARDIYA) 		1716004000NRG24041020230290756 04/10/2023 SHIVNARAYAN 1716004WL023748 SHIVNARAYAN 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 SHIVNARAYAN (000000)
10 MANDSAUR MP-16-004-065-001/145
(GUJARBARDIYA) 		1716004000NRG24041020230290761 04/10/2023 Ashok 1716004WL023748 Ashok 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 Ashok (000000)
11 MANDSAUR MP-16-004-065-001/145
(GUJARBARDIYA) 		1716004000NRG24041020230290760 04/10/2023 Kushal Bai 1716004WL023748 Kushal Bai 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 KushalBai (000000)
12 MANDSAUR MP-16-004-065-001/222
(GUJARBARDIYA) 		1716004000NRG24041020230290764 04/10/2023 Kanku Bai 1716004WL023748 Kanku Bai 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 KankuBai (000000)
13 MANDSAUR MP-16-004-065-001/222
(GUJARBARDIYA) 		1716004000NRG24041020230290763 04/10/2023 Madanlal 1716004WL023748 Madanlal 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 Madanlal (000000)
14 MANDSAUR MP-16-004-065-001/325
(GUJARBARDIYA) 		1716004000NRG24041020230290767 04/10/2023 Bhagatram 1716004WL023748 Bhagatram 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 Bhagatram (000000)
15 MANDSAUR MP-16-004-065-001/325
(GUJARBARDIYA) 		1716004000NRG24041020230290766 04/10/2023 Gita Bai 1716004WL023748 Gita Bai 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 GitaBai (000000)
16 MANDSAUR MP-16-004-065-001/325
(GUJARBARDIYA) 		1716004000NRG24041020230290765 04/10/2023 prabhulal 1716004WL023748 prabhulal 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 prabhulal (000000)
17 MANDSAUR MP-16-004-065-001/406
(GUJARBARDIYA) 		1716004000NRG24041020230290768 04/10/2023 KAMLA BAI 1716004WL023748 KAMLA BAI 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 KAMLABAI (000000)
18 MANDSAUR MP-16-004-065-001/422
(GUJARBARDIYA) 		1716004000NRG24041020230290771 04/10/2023 PREM BAI 1716004WL023748 PREM BAI 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 PREMBAI (000000)
19 MANDSAUR MP-16-004-065-001/501-V
(GUJARBARDIYA) 		1716004000NRG24041020230290777 04/10/2023 ANITA 1716004WL023748 ANITA 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 ANITA (000000)
20 MANDSAUR MP-16-004-065-001/501-V
(GUJARBARDIYA) 		1716004000NRG24041020230290776 04/10/2023 JAGDISH MALI 1716004WL023748 JAGDISH MALI 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 JAGDISHMALI (000000)
21 MANDSAUR MP-16-004-065-001/63
(GUJARBARDIYA) 		1716004000NRG24041020230290781 04/10/2023 VIMAL KUNWAR 1716004WL023748 VIMAL KUNWAR 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 VIMALKUNWAR (000000)
22 MANDSAUR MP-16-004-065-001/952
(GUJARBARDIYA) 		1716004000NRG24041020230290785 04/10/2023 Mangi Bai 1716004WL023748 Mangi Bai 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 MangiBai (000000)
23 MANDSAUR MP-16-004-065-001/952
(GUJARBARDIYA) 		1716004000NRG24041020230290784 04/10/2023 Raju 1716004WL023748 Raju 00045 BARB0MANDSA 221 221 Processed 09/11/2023 291343422 Raju (000000)
24 MANDSAUR MP-16-004-094-002/70-A
(NOGAWA) 		1716004000NRG24041020230291143 04/10/2023 tika kunwar 1716004WL023782 tika kunwar 00045 BARB0MANDSA 1105 1105 Processed 09/11/2023 291343422 tikakunwar (000000)
SubTotal 4641 4641
25 MANDSAUR MP-16-004-009-001/357-B
(AFJALPUR) 		1716004009NRG24041020230290823 04/10/2023 balu ram 1716004009WL023756 balu ram 00048 BKID0009129 221 221 Processed 09/11/2023 291343422 baluram (000000)
26 MANDSAUR MP-16-004-065-001/565-V
(GUJARBARDIYA) 		1716004000NRG24041020230290779 04/10/2023 JASHODA BAI 1716004WL023748 JASHODA BAI 00048 BKID0009129 221 221 Processed 09/11/2023 291343422 JASHODABAI (000000)
27 MANDSAUR MP-16-004-065-001/565-V
(GUJARBARDIYA) 		1716004000NRG24041020230290778 04/10/2023 MUKESH 1716004WL023748 MUKESH 00048 BKID0009129 221 221 Processed 09/11/2023 291343422 MUKESH (000000)
SubTotal 663 663
28 MANDSAUR MP-16-004-065-001/63
(GUJARBARDIYA) 		1716004000NRG24041020230290780 04/10/2023 BALVANT SINGH 1716004WL023748 BALVANT SINGH 00078 CNRB0004779 221 221 Processed 09/11/2023 291343422 BALVANTSINGH (000000)
SubTotal 221 221
29 MANDSAUR MP-16-004-079-005/268
(MOHAMMADPURA) 		1716004000NRG24041020230291164 04/10/2023 SUNDAR SINGH 1716004WL023784 SUNDAR SINGH 00177 IOBA0002957 663 663 Processed 09/11/2023 291343422 SUNDARSINGH (000000)
30 MANDSAUR MP-16-004-079-005/271
(MOHAMMADPURA) 		1716004000NRG24041020230291166 04/10/2023 DHARMENDRA SINGH 1716004WL023784 DHARMENDRA SINGH 00177 IOBA0002957 663 663 Processed 09/11/2023 291343422 DHARMENDRASINGH (000000)
SubTotal 1326 1326
31 MANDSAUR MP-16-004-028-001/135-A
(SEMLIYA KAJI) 		1716004000NRG24041020230291113 04/10/2023 Mahesh 1716004WL023780 Mahesh 00415 SBIN0018769 1547 1547 Processed 09/11/2023 291343422 Mahesh (000000)
SubTotal 1547 1547
32 MANDSAUR MP-16-004-028-001/304-A
(SEMLIYA KAJI) 		1716004000NRG24041020230291114 04/10/2023 Dhapu bai 1716004WL023780 Dhapu bai 00462 UCBA0002961 1547 1547 Processed 09/11/2023 291343422 Dhapubai (000000)
33 MANDSAUR MP-16-004-028-001/304-B
(SEMLIYA KAJI) 		1716004000NRG24041020230291115 04/10/2023 Dilip Solanki 1716004WL023780 Dilip Solanki 00462 UCBA0002961 1547 1547 Processed 09/11/2023 291343422 DilipSolanki (000000)
SubTotal 3094 3094
34 MANDSAUR MP-16-004-065-001/411
(GUJARBARDIYA) 		1716004000NRG24041020230290770 04/10/2023 Indersingh 1716004WL023748 Indersingh 00468 UBIN0539121 221 221 Processed 09/11/2023 291343422 Indersingh (000000)
35 MANDSAUR MP-16-004-065-001/411
(GUJARBARDIYA) 		1716004000NRG24041020230290769 04/10/2023 Karulal 1716004WL023748 Karulal 00468 UBIN0539121 221 221 Processed 09/11/2023 291343422 Karulal (000000)
36 MANDSAUR MP-16-004-094-002/45-A
(NOGAWA) 		1716004000NRG24041020230291135 04/10/2023 PAYAL 1716004WL023782 PAYAL 00468 UBIN0539121 1105 1105 Processed 09/11/2023 291343422 PAYAL (000000)
SubTotal 1547 1547
37 MANDSAUR MP-16-004-028-001/304-C
(SEMLIYA KAJI) 		1716004000NRG24041020230291116 04/10/2023 Pooja 1716004WL023780 Pooja 00689 AUBL0002321 1547 1547 Processed 09/11/2023 291343422 Pooja (000000)
SubTotal 1547 1547
38 MANDSAUR MP-16-004-013-001/155
(LILDA) 		1716004000NRG24041020230291170 04/10/2023 SHAMBHU NATH 1716004WL023786 SHAMBHU NATH 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 291343422 SHAMBHUNATH (000000)
39 MANDSAUR MP-16-004-013-001/167
(LILDA) 		1716004000NRG24041020230291172 04/10/2023 DINESHq 1716004WL023786 DINESHq 00697 BKID0MG1403 663 663 Processed 09/11/2023 291343422 DINESHq (000000)
40 MANDSAUR MP-16-004-013-001/167
(LILDA) 		1716004000NRG24041020230291171 04/10/2023 DINESHq 1716004WL023786 DINESHq 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 291343422 DINESHq (000000)
SubTotal 6851 6851
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_041023FTO_303055 Bank of Baroda BARB0DBBANI BANI 18122
2 MANDSAUR MP1716004_041023FTO_303055 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4641
3 MANDSAUR MP1716004_041023FTO_303055 Bank of India BKID0009129 MANDASAUR 663
4 MANDSAUR MP1716004_041023FTO_303055 Canara Bank CNRB0004779 Mandsaur 221
5 MANDSAUR MP1716004_041023FTO_303055 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
6 MANDSAUR MP1716004_041023FTO_303055 State Bank of India SBIN0018769 Dalauda 1547
7 MANDSAUR MP1716004_041023FTO_303055 UCO Bank UCBA0002961 DALAUDA 3094
8 MANDSAUR MP1716004_041023FTO_303055 Union Bank of India UBIN0539121 MANDSAUR 1547
9 MANDSAUR MP1716004_041023FTO_303055 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
10 MANDSAUR MP1716004_041023FTO_303055 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 6851

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