Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_090623FTO_80611
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-16-004-014-001/173-A
(JHAWAL) 		1716004000NRG24090620230060399 09/06/2023 BABALU LOHAR 1716004WL005015 BABALU LOHAR 00048 BKID0009129 3094 3094 Processed 15/06/2023 365810540 BABALULOHAR (000000)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-115-001/310
(RICHALALMUHA) 		1716004000NRG24090620230060442 09/06/2023 dhapu bai 1716004WL005018 dhapu bai 00048 BKID0009131 1326 1326 Processed 15/06/2023 365810540 dhapubai (000000)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-083-001/227
(SEMLIYA HEERA) 		1716004000NRG24090620230059776 09/06/2023 RAMESHWAR PRAJAPAT 1716004WL004970 RAMESHWAR PRAJAPAT 00354 PUNB0028110 1547 1547 Processed 15/06/2023 365810540 RAMESHWARPRAJAPAT (000000)
SubTotal 1547 1547
4 MANDSAUR MP-16-004-014-001/240
(JHAWAL) 		1716004000NRG24090620230060403 09/06/2023 prembai 1716004WL005015 prembai 00354 PUNB0693600 3094 3094 Processed 15/06/2023 365810540 prembai (000000)
5 MANDSAUR MP-16-004-014-001/411
(JHAWAL) 		1716004014NRG24090620230059083 09/06/2023 banshi lal 1716004014WL004947 banshi lal 00354 PUNB0693600 1547 1547 Processed 15/06/2023 365810540 banshilal (000000)
6 MANDSAUR MP-16-004-082-001/153-A
(SARSOD) 		1716004000NRG24090620230060450 09/06/2023 Jagdish 1716004WL005020 Jagdish 00354 PUNB0693600 2448 2448 Processed 15/06/2023 365810540 Jagdish (000000)
SubTotal 7089 7089
7 MANDSAUR MP-16-004-014-001/217
(JHAWAL) 		1716004014NRG24090620230059064 09/06/2023 praful 1716004014WL004947 praful 00415 SBIN0000422 1547 1547 Processed 15/06/2023 365810540 praful (000000)
SubTotal 1547 1547
8 MANDSAUR MP-16-004-014-001/163-A
(JHAWAL) 		1716004000NRG24090620230060398 09/06/2023 RAISH 1716004WL005015 RAISH 00415 SBIN0006266 3094 3094 Processed 15/06/2023 365810540 RAISH (000000)
9 MANDSAUR MP-16-004-014-001/248
(JHAWAL) 		1716004014NRG24090620230059067 09/06/2023 syama bai 1716004014WL004947 syama bai 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810540 syamabai (000000)
SubTotal 4641 4641
10 MANDSAUR MP-16-004-111-001/339
(BHATREWAS) 		1716004000NRG24090620230060299 09/06/2023 Dashrath 1716004WL005008 Dashrath 00415 SBIN0018769 1547 1547 Processed 15/06/2023 365810540 Dashrath (000000)
SubTotal 1547 1547
11 MANDSAUR MP-16-004-014-001/28
(JHAWAL) 		1716004014NRG24090620230059068 09/06/2023 dashrath 1716004014WL004947 dashrath 00415 SBIN0030260 1547 1547 Processed 15/06/2023 365810540 dashrath (000000)
SubTotal 1547 1547
12 MANDSAUR MP-16-004-082-001/122-D
(SARSOD) 		1716004000NRG24090620230059807 09/06/2023 rina 1716004WL004973 rina 00691 IPOS0000001 2448 2448 Processed 15/06/2023 365810540 rina (000000)
SubTotal 2448 2448
13 MANDSAUR MP-16-004-111-001/271-A
(BHATREWAS) 		1716004000NRG24090620230060294 09/06/2023 kailash 1716004WL005008 kailash 00697 BKID0MG1410 1547 1547 Processed 15/06/2023 365810540 kailash (000000)
SubTotal 1547 1547
14 MANDSAUR MP-16-004-096-001/203-D
(RATHANA) 		1716004000NRG24090620230060420 09/06/2023 kishor 1716004WL005016 kishor 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365810540 kishor (000000)
15 MANDSAUR MP-16-004-115-001/605-A
(RICHALALMUHA) 		1716004000NRG24090620230060447 09/06/2023 SURAJ BAI 1716004WL005018 SURAJ BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810540 SURAJBAI (000000)
SubTotal 2873 2873
Total 29206 29206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_090623FTO_80611 Bank of India BKID0009129 MANDASAUR 3094
2 MANDSAUR MP1716004_090623FTO_80611 Bank of India BKID0009131 DALODA 1326
3 MANDSAUR MP1716004_090623FTO_80611 Punjab National Bank PUNB0028110 Mandsaur 1547
4 MANDSAUR MP1716004_090623FTO_80611 Punjab National Bank PUNB0693600 DALOUDA MP 7089
5 MANDSAUR MP1716004_090623FTO_80611 State Bank of India SBIN0000422 MANDSAUR 1547
6 MANDSAUR MP1716004_090623FTO_80611 State Bank of India SBIN0006266 ADB LADUNA 4641
7 MANDSAUR MP1716004_090623FTO_80611 State Bank of India SBIN0018769 Dalauda 1547
8 MANDSAUR MP1716004_090623FTO_80611 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
9 MANDSAUR MP1716004_090623FTO_80611 India Post Payments Bank IPOS0000001 Mandsaur 2448
10 MANDSAUR MP1716004_090623FTO_80611 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1547
11 MANDSAUR MP1716004_090623FTO_80611 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1326
12 MANDSAUR MP1716004_090623FTO_80611 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1547

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