Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_020923FTO_245343
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-16-004-050-002/168
(KATLAR) 		1716004000NRG24020920230246055 02/09/2023 gopal 1716004WL019373 gopal 00045 BARB0DBBANI 2210 2210 Processed 07/09/2023 067805607 gopal (000000)
2 MANDSAUR MP-16-004-050-002/170
(KATLAR) 		1716004000NRG24020920230246057 02/09/2023 rughnath singh 1716004WL019373 rughnath singh 00045 BARB0DBBANI 2210 2210 Processed 07/09/2023 067805607 rughnathsingh (000000)
3 MANDSAUR MP-16-004-050-002/174
(KATLAR) 		1716004000NRG24020920230246061 02/09/2023 lalita 1716004WL019373 lalita 00045 BARB0DBBANI 2210 2210 Processed 07/09/2023 067805607 lalita (000000)
SubTotal 6630 6630
4 MANDSAUR MP-16-004-039-001/437
(LADUSA) 		1716004000NRG24010920230245789 02/09/2023 vardi bai 1716004WL019340 vardi bai 00045 BARB0DBMSUR 3094 3094 Processed 07/09/2023 067805607 vardibai (000000)
5 MANDSAUR MP-16-004-039-001/437
(LADUSA) 		1716004000NRG24010920230245788 02/09/2023 vardi bai 1716004WL019340 vardi bai 00045 BARB0DBMSUR 3094 3094 Processed 07/09/2023 067805607 vardibai (000000)
SubTotal 6188 6188
6 MANDSAUR MP-16-004-028-001/290-B
(SEMLIYA KAJI) 		1716004000NRG24020920230246085 02/09/2023 pushkar 1716004WL019376 pushkar 00048 BKID0009131 1547 1547 Processed 07/09/2023 067805607 pushkar (000000)
SubTotal 1547 1547
7 MANDSAUR MP-16-004-025-001/125
(PALWAI) 		1716004000NRG24020920230246066 02/09/2023 santu bai nayak 1716004WL019374 santu bai nayak 00078 CNRB0017830 2431 2431 Processed 07/09/2023 067805607 santubainayak (000000)
SubTotal 2431 2431
8 MANDSAUR MP-16-004-025-002/166
(PALWAI) 		1716004000NRG24020920230246071 02/09/2023 Rakha 1716004WL019374 Rakha 00415 SBIN0000422 2431 2431 Processed 07/09/2023 067805607 Rakha (000000)
SubTotal 2431 2431
9 MANDSAUR MP-16-004-028-001/171
(SEMLIYA KAJI) 		1716004000NRG24020920230246079 02/09/2023 Lal mohammad 1716004WL019376 Lal mohammad 00415 SBIN0006266 1547 1547 Processed 07/09/2023 067805607 Lalmohammad (000000)
SubTotal 1547 1547
10 MANDSAUR MP-16-004-030-001/80
(PALDI) 		1716004000NRG24020920230246021 02/09/2023 SHYAMU BAI 1716004WL019367 SHYAMU BAI 00468 UBIN0912085 1105 1105 Processed 08/09/2023 067805607 SHYAMUBAI (000000)
SubTotal 1105 1105
11 MANDSAUR MP-16-004-025-002/195
(PALWAI) 		1716004000NRG24020920230246039 02/09/2023 Rajesh 1716004WL019370 Rajesh 00662 BDBL0001499 2431 2431 Processed 07/09/2023 067805607 Rajesh (000000)
SubTotal 2431 2431
12 MANDSAUR MP-16-004-030-001/80
(PALDI) 		1716004000NRG24020920230246020 02/09/2023 Vardi chand 1716004WL019367 Vardi chand 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067805607 Vardichand (000000)
13 MANDSAUR MP-16-004-087-001/241-B
(NIMBOD) 		1716004000NRG24020920230246015 02/09/2023 Ganga Bai 1716004WL019366 Ganga Bai 00691 IPOS0000001 2210 2210 Processed 07/09/2023 067805607 GangaBai (000000)
SubTotal 3315 3315
14 MANDSAUR MP-16-004-050-002/174
(KATLAR) 		1716004000NRG24020920230246060 02/09/2023 kanhaiyalal 1716004WL019373 kanhaiyalal 00697 BKID0MG1406 2210 2210 Processed 07/09/2023 067805607 kanhaiyalal (000000)
SubTotal 2210 2210
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_020923FTO_245343 Bank of Baroda BARB0DBBANI BANI 6630
2 MANDSAUR MP1716004_020923FTO_245343 Bank of Baroda BARB0DBMSUR MANDSAUR 6188
3 MANDSAUR MP1716004_020923FTO_245343 Bank of India BKID0009131 DALODA 1547
4 MANDSAUR MP1716004_020923FTO_245343 Canara Bank CNRB0017830 Mandsaur 2431
5 MANDSAUR MP1716004_020923FTO_245343 State Bank of India SBIN0000422 MANDSAUR 2431
6 MANDSAUR MP1716004_020923FTO_245343 State Bank of India SBIN0006266 ADB LADUNA 1547
7 MANDSAUR MP1716004_020923FTO_245343 Union Bank of India UBIN0912085 Mandsaur 1105
8 MANDSAUR MP1716004_020923FTO_245343 Bandhan Bank Limited BDBL0001499 MANDSAUR 2431
9 MANDSAUR MP1716004_020923FTO_245343 India Post Payments Bank IPOS0000001 Mandsaur 3315
10 MANDSAUR MP1716004_020923FTO_245343 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 2210

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