Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_130623APB_FTO_89121
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-16-004-018-001/114-A
(JAMALPURA) 		1716004000NRG24130620230070584 13/06/2023 KUSHAL SINGH 1716004WL005808 KUSHAL SINGH 00045 BARB0MANDSA 2210 2210 Processed 16/06/2023 383445324 KUSHALSINGH STATE BANK OF INDIA(508548)
2 MANDSAUR MP-16-004-051-001/17
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24130620230070509 13/06/2023 Jagdish 1716004WL005798 Jagdish 00045 BARB0MANDSA 2431 2431 Processed 16/06/2023 383445324 Jagdish BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-051-001/8
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24130620230070557 13/06/2023 mukesh 1716004WL005805 mukesh 00045 BARB0MANDSA 1105 1105 Processed 16/06/2023 383445324 mukesh STATE BANK OF INDIA(508548)
4 MANDSAUR MP-16-004-051-001/8
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24130620230070556 13/06/2023 prabhulal 1716004WL005805 prabhulal 00045 BARB0MANDSA 1105 1105 Processed 16/06/2023 383445324 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDSAUR MP-16-004-051-003/17
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24130620230070558 13/06/2023 annu 1716004WL005806 annu 00045 BARB0MANDSA 2431 2431 Processed 16/06/2023 383445324 annu PUNJAB NATIONAL BANK(508568)
6 MANDSAUR MP-16-004-080-001/173-A
(RAJAKHEDI) 		1716004000NRG24130620230070539 13/06/2023 GOVIND 1716004WL005801 GOVIND 00045 BARB0MANDSA 1547 1547 Processed 16/06/2023 383445324 GOVIND CENTRAL BANK OF INDIA(607115)
7 MANDSAUR MP-16-004-080-001/173-A
(RAJAKHEDI) 		1716004000NRG24130620230070538 13/06/2023 GOVIND 1716004WL005801 GOVIND 00045 BARB0MANDSA 1547 1547 Processed 16/06/2023 383445324 GOVIND BANK OF BARODA(606985)
SubTotal 12376 12376
8 MANDSAUR MP-16-004-018-001/110
(JAMALPURA) 		1716004000NRG24130620230070580 13/06/2023 BAKHAT KUWER 1716004WL005808 BAKHAT KUWER 00048 BKID0009129 2652 2652 Processed 16/06/2023 383445324 BAKHATKUWER BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-018-001/112-C
(JAMALPURA) 		1716004000NRG24130620230070583 13/06/2023 suma bai 1716004WL005808 suma bai 00048 BKID0009129 2210 2210 Processed 16/06/2023 383445324 sumabai BANK OF INDIA(508505)
10 MANDSAUR MP-16-004-018-001/120-V
(JAMALPURA) 		1716004000NRG24130620230070589 13/06/2023 BOTLAL 1716004WL005808 BOTLAL 00048 BKID0009129 2210 2210 Processed 16/06/2023 383445324 BOTLAL IDBI BANK(607095)
11 MANDSAUR MP-16-004-018-001/120-V
(JAMALPURA) 		1716004000NRG24130620230070590 13/06/2023 SANGEETA BAI 1716004WL005808 SANGEETA BAI 00048 BKID0009129 2210 2210 Processed 16/06/2023 383445324 SANGEETABAI BANK OF INDIA(508505)
SubTotal 9282 9282
12 MANDSAUR MP-16-004-047-001/175
(JOGIKHEDA) 		1716004000NRG24130620230070544 13/06/2023 Maankunwar 1716004WL005802 Maankunwar 00048 BKID0009131 1547 1547 Processed 16/06/2023 383445324 Maankunwar STATE BANK OF INDIA(508548)
13 MANDSAUR MP-16-004-047-001/390
(JOGIKHEDA) 		1716004000NRG24130620230070547 13/06/2023 krishnagopal 1716004WL005802 krishnagopal 00048 BKID0009131 1547 1547 Processed 16/06/2023 383445324 krishnagopal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
14 MANDSAUR MP-16-004-050-001/248
(KATLAR) 		1716004000NRG24130620230070552 13/06/2023 banshilal 1716004WL005803 banshilal 00089 CBIN0280777 3536 3536 Processed 16/06/2023 383445324 banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
15 MANDSAUR MP-16-004-018-001/110-A
(JAMALPURA) 		1716004000NRG24130620230070581 13/06/2023 Shyam 1716004WL005808 Shyam 00152 HDFC0000470 2652 2652 Processed 16/06/2023 383445324 Shyam IDBI BANK(607095)
16 MANDSAUR MP-16-004-018-001/110-A
(JAMALPURA) 		1716004000NRG24130620230070582 13/06/2023 Tika kunwar 1716004WL005808 Tika kunwar 00152 HDFC0000470 2652 2652 Processed 16/06/2023 383445324 Tikakunwar HDFC BANK LTD(607152)
SubTotal 5304 5304
17 MANDSAUR MP-16-004-080-001/268-A
(RAJAKHEDI) 		1716004000NRG24130620230070541 13/06/2023 Ghanshyam Patidar 1716004WL005801 Ghanshyam Patidar 00165 IBKL0000345 1547 1547 Processed 16/06/2023 383445324 GhanshyamPatidar IDBI BANK(607095)
SubTotal 1547 1547
18 MANDSAUR MP-16-004-018-001/101-D
(JAMALPURA) 		1716004000NRG24130620230070573 13/06/2023 KUSHAL 1716004WL005808 KUSHAL 00165 IBKL0001403 2652 2652 Processed 16/06/2023 383445324 KUSHAL IDBI BANK(607095)
19 MANDSAUR MP-16-004-018-001/102-D
(JAMALPURA) 		1716004000NRG24130620230070574 13/06/2023 PANKAJ 1716004WL005808 PANKAJ 00165 IBKL0001403 221 221 Processed 16/06/2023 383445324 PANKAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANDSAUR MP-16-004-018-001/104-A
(JAMALPURA) 		1716004000NRG24130620230070575 13/06/2023 Govind 1716004WL005808 Govind 00165 IBKL0001403 2652 2652 Processed 16/06/2023 383445324 Govind BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-018-001/104-A
(JAMALPURA) 		1716004000NRG24130620230070576 13/06/2023 Govind 1716004WL005808 Govind 00165 IBKL0001403 2652 2652 Processed 16/06/2023 383445324 Govind IDBI BANK(607095)
22 MANDSAUR MP-16-004-018-001/109-V
(JAMALPURA) 		1716004000NRG24130620230070579 13/06/2023 Devilal 1716004WL005808 Devilal 00165 IBKL0001403 2652 2652 Processed 16/06/2023 383445324 Devilal UNION BANK OF INDIA(508500)
23 MANDSAUR MP-16-004-018-001/123-C
(JAMALPURA) 		1716004000NRG24130620230070591 13/06/2023 VISHVNATH 1716004WL005808 VISHVNATH 00165 IBKL0001403 2210 2210 Processed 16/06/2023 383445324 VISHVNATH IDBI BANK(607095)
24 MANDSAUR MP-16-004-018-001/128-A
(JAMALPURA) 		1716004000NRG24130620230070592 13/06/2023 Vinod 1716004WL005808 Vinod 00165 IBKL0001403 2210 2210 Processed 16/06/2023 383445324 Vinod UNION BANK OF INDIA(508500)
SubTotal 15249 15249
25 MANDSAUR MP-16-004-022-001/41
(LAUKHEDI) 		1716004000NRG24130620230070510 13/06/2023 shankar 1716004WL005799 shankar 00354 PUNB0693600 1547 1547 Processed 16/06/2023 383445324 shankar PUNJAB NATIONAL BANK(508568)
26 MANDSAUR MP-16-004-022-001/51-B
(LAUKHEDI) 		1716004000NRG24130620230070511 13/06/2023 gopali bai 1716004WL005799 gopali bai 00354 PUNB0693600 1547 1547 Processed 16/06/2023 383445324 gopalibai PUNJAB NATIONAL BANK(508568)
27 MANDSAUR MP-16-004-022-001/52-C
(LAUKHEDI) 		1716004000NRG24130620230070512 13/06/2023 Sundar Das 1716004WL005799 Sundar Das 00354 PUNB0693600 1547 1547 Processed 16/06/2023 383445324 SundarDas INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDSAUR MP-16-004-022-001/88-V
(LAUKHEDI) 		1716004000NRG24130620230070515 13/06/2023 mahendr singh 1716004WL005799 mahendr singh 00354 PUNB0693600 1547 1547 Processed 16/06/2023 383445324 mahendrsingh PUNJAB NATIONAL BANK(508568)
29 MANDSAUR MP-16-004-022-001/94-A
(LAUKHEDI) 		1716004000NRG24130620230070516 13/06/2023 nirmal 1716004WL005799 nirmal 00354 PUNB0693600 1547 1547 Processed 16/06/2023 383445324 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDSAUR MP-16-004-022-001/95-A
(LAUKHEDI) 		1716004000NRG24130620230070517 13/06/2023 anjli 1716004WL005799 anjli 00354 PUNB0693600 1547 1547 Processed 16/06/2023 383445324 anjli PUNJAB NATIONAL BANK(508568)
31 MANDSAUR MP-16-004-022-001/95-C
(LAUKHEDI) 		1716004000NRG24130620230070518 13/06/2023 sima 1716004WL005799 sima 00354 PUNB0693600 1547 1547 Processed 16/06/2023 383445324 sima BANK OF BARODA(606985)
SubTotal 10829 10829
32 MANDSAUR MP-16-004-003-003/69
(SEMLI) 		1716004000NRG24130620230070606 13/06/2023 vidhya bai 1716004WL005811 vidhya bai 00415 SBIN0000422 663 663 Processed 16/06/2023 383445324 vidhyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MANDSAUR MP-16-004-018-001/117
(JAMALPURA) 		1716004000NRG24130620230070587 13/06/2023 bharu lal 1716004WL005808 bharu lal 00415 SBIN0000422 2210 2210 Processed 16/06/2023 383445324 bharulal UNION BANK OF INDIA(508500)
34 MANDSAUR MP-16-004-018-001/117
(JAMALPURA) 		1716004000NRG24130620230070588 13/06/2023 pushpa bai 1716004WL005808 pushpa bai 00415 SBIN0000422 2210 2210 Processed 16/06/2023 383445324 pushpabai UNION BANK OF INDIA(508500)
35 MANDSAUR MP-16-004-018-001/142-C
(JAMALPURA) 		1716004000NRG24130620230070596 13/06/2023 dilip 1716004WL005808 dilip 00415 SBIN0000422 2431 2431 Processed 16/06/2023 383445324 dilip UNION BANK OF INDIA(508500)
36 MANDSAUR MP-16-004-018-001/142-C
(JAMALPURA) 		1716004000NRG24130620230070595 13/06/2023 dilip 1716004WL005808 dilip 00415 SBIN0000422 2431 2431 Processed 16/06/2023 383445324 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANDSAUR MP-16-004-018-001/19
(JAMALPURA) 		1716004000NRG24130620230070598 13/06/2023 DASHATH 1716004WL005808 DASHATH 00415 SBIN0000422 2431 2431 Processed 16/06/2023 383445324 DASHATH UNION BANK OF INDIA(508500)
38 MANDSAUR MP-16-004-018-001/19
(JAMALPURA) 		1716004000NRG24130620230070599 13/06/2023 Dashrath 1716004WL005808 Dashrath 00415 SBIN0000422 2431 2431 Processed 16/06/2023 383445324 Dashrath BANK OF BARODA(606985)
39 MANDSAUR MP-16-004-047-001/175
(JOGIKHEDA) 		1716004000NRG24130620230070545 13/06/2023 Ajab kunwar 1716004WL005802 Ajab kunwar 00415 SBIN0000422 1547 1547 Processed 16/06/2023 383445324 Ajabkunwar STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-047-001/175
(JOGIKHEDA) 		1716004000NRG24130620230070546 13/06/2023 Mankunwar 1716004WL005802 Mankunwar 00415 SBIN0000422 1547 1547 Processed 16/06/2023 383445324 Mankunwar STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-047-002/156-A
(JOGIKHEDA) 		1716004000NRG24130620230070549 13/06/2023 maya bai 1716004WL005802 maya bai 00415 SBIN0000422 1547 1547 Processed 16/06/2023 383445324 mayabai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
42 MANDSAUR MP-16-004-080-001/157
(RAJAKHEDI) 		1716004000NRG24130620230070537 13/06/2023 LALURAM 1716004WL005801 LALURAM 00415 SBIN0007291 1547 1547 Processed 16/06/2023 383445324 LALURAM STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-080-001/198
(RAJAKHEDI) 		1716004000NRG24130620230070540 13/06/2023 MOHANLAL 1716004WL005801 MOHANLAL 00415 SBIN0007291 1547 1547 Processed 16/06/2023 383445324 MOHANLAL STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-080-001/271
(RAJAKHEDI) 		1716004000NRG24130620230070542 13/06/2023 BABULAL 1716004WL005801 BABULAL 00415 SBIN0007291 1547 1547 Processed 16/06/2023 383445324 BABULAL INDIAN BANK(607105)
SubTotal 4641 4641
45 MANDSAUR MP-16-004-047-002/156-B
(JOGIKHEDA) 		1716004000NRG24130620230070550 13/06/2023 vinod 1716004WL005802 vinod 00415 SBIN0018769 1547 1547 Processed 16/06/2023 383445324 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
46 MANDSAUR MP-16-004-018-001/128-A
(JAMALPURA) 		1716004000NRG24130620230070593 13/06/2023 ANEETA 1716004WL005808 ANEETA 00415 SBIN0030099 2431 2431 Processed 16/06/2023 383445324 ANEETA STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-018-001/138-A
(JAMALPURA) 		1716004000NRG24130620230070594 13/06/2023 jitendra 1716004WL005808 jitendra 00415 SBIN0030099 2431 2431 Processed 16/06/2023 383445324 jitendra STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-047-002/156-B
(JOGIKHEDA) 		1716004000NRG24130620230070551 13/06/2023 indira 1716004WL005802 indira 00415 SBIN0030099 1547 1547 Processed 16/06/2023 383445324 indira STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-080-001/114-B
(RAJAKHEDI) 		1716004000NRG24130620230070531 13/06/2023 MANGALMAKWANA 1716004WL005801 MANGALMAKWANA 00415 SBIN0030099 1547 1547 Processed 16/06/2023 383445324 MANGALMAKWANA STATE BANK OF INDIA(508548)
50 MANDSAUR MP-16-004-080-001/128
(RAJAKHEDI) 		1716004000NRG24130620230070533 13/06/2023 gopal 1716004WL005801 gopal 00415 SBIN0030099 1547 1547 Processed 16/06/2023 383445324 gopal PUNJAB NATIONAL BANK(508568)
51 MANDSAUR MP-16-004-080-001/128
(RAJAKHEDI) 		1716004000NRG24130620230070532 13/06/2023 gopal 1716004WL005801 gopal 00415 SBIN0030099 1547 1547 Processed 16/06/2023 383445324 gopal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
52 MANDSAUR MP-16-004-047-002/156-A
(JOGIKHEDA) 		1716004000NRG24130620230070548 13/06/2023 arjun 1716004WL005802 arjun 00415 SBIN0030260 1547 1547 Processed 16/06/2023 383445324 arjun STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 MANDSAUR MP-16-004-080-001/142
(RAJAKHEDI) 		1716004000NRG24130620230070535 13/06/2023 RAMESHCHANDRA 1716004WL005801 RAMESHCHANDRA 00415 SBIN0030428 1547 1547 Processed 16/06/2023 383445324 RAMESHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 MANDSAUR MP-16-004-018-001/115-B
(JAMALPURA) 		1716004000NRG24130620230070586 13/06/2023 Kamal 1716004WL005808 Kamal 00462 UCBA0000377 2210 2210 Processed 16/06/2023 383445324 Kamal UCO BANK(607066)
SubTotal 2210 2210
55 MANDSAUR MP-16-004-018-001/104-D
(JAMALPURA) 		1716004000NRG24130620230070577 13/06/2023 Bhupendra singh 1716004WL005808 Bhupendra singh 00468 UBIN0539121 2652 2652 Processed 16/06/2023 383445324 Bhupendrasingh BANK OF INDIA(508505)
56 MANDSAUR MP-16-004-018-001/107-V
(JAMALPURA) 		1716004000NRG24130620230070578 13/06/2023 BANSHILAL 1716004WL005808 BANSHILAL 00468 UBIN0539121 2652 2652 Processed 16/06/2023 383445324 BANSHILAL STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-018-001/153
(JAMALPURA) 		1716004000NRG24130620230070597 13/06/2023 Mukesh 1716004WL005808 Mukesh 00468 UBIN0539121 2431 2431 Processed 16/06/2023 383445324 Mukesh UNION BANK OF INDIA(508500)
58 MANDSAUR MP-16-004-018-001/29
(JAMALPURA) 		1716004000NRG24130620230070600 13/06/2023 PAREM KUWER 1716004WL005808 PAREM KUWER 00468 UBIN0539121 2652 2652 Processed 16/06/2023 383445324 PAREMKUWER UNION BANK OF INDIA(508500)
SubTotal 10387 10387
59 MANDSAUR MP-16-004-103-001/160
(GURADIYA SHYAH) 		1716004000NRG24130620230070505 13/06/2023 KANCHANABAI BAGRI 1716004WL005797 KANCHANABAI BAGRI 00697 BKID0MG1410 2431 2431 Processed 16/06/2023 383445324 KANCHANABAIBAGRI NARMADA JHABUA GRAMIN BANK(508515)
60 MANDSAUR MP-16-004-103-001/233
(GURADIYA SHYAH) 		1716004000NRG24130620230070506 13/06/2023 pradyum patidar 1716004WL005797 pradyum patidar 00697 BKID0MG1410 2431 2431 Processed 16/06/2023 383445324 pradyumpatidar STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-103-001/97-B
(GURADIYA SHYAH) 		1716004000NRG24130620230070508 13/06/2023 RAJESH BAGRI 1716004WL005797 RAJESH BAGRI 00697 BKID0MG1410 2431 2431 Processed 16/06/2023 383445324 RAJESHBAGRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
62 MANDSAUR MP-16-004-103-001/97
(GURADIYA SHYAH) 		1716004000NRG24130620230070507 13/06/2023 DHAPUBAI BAGRI 1716004WL005797 DHAPUBAI BAGRI 00697 BKID0NAMRGB 2431 2431 Processed 16/06/2023 383445324 DHAPUBAIBAGRI NARMADA JHABUA GRAMIN BANK(508515)
63 MANDSAUR MP-16-004-107-001/97
(GARODA) 		1716004000NRG24130620230070504 13/06/2023 nandkishor 1716004WL005796 nandkishor 00697 BKID0NAMRGB 442 442 Processed 16/06/2023 383445324 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_130623APB_FTO_89121 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 12376
2 MANDSAUR MP1716004_130623APB_FTO_89121 Bank of India BKID0009129 MANDASAUR 9282
3 MANDSAUR MP1716004_130623APB_FTO_89121 Bank of India BKID0009131 DALODA 3094
4 MANDSAUR MP1716004_130623APB_FTO_89121 Central Bank Of India CBIN0280777 DALAUDA 3536
5 MANDSAUR MP1716004_130623APB_FTO_89121 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 5304
6 MANDSAUR MP1716004_130623APB_FTO_89121 IDBI Bank IBKL0000345 MANDSOUR 1547
7 MANDSAUR MP1716004_130623APB_FTO_89121 IDBI Bank IBKL0001403 GUJARDA 15249
8 MANDSAUR MP1716004_130623APB_FTO_89121 Punjab National Bank PUNB0693600 DALOUDA MP 10829
9 MANDSAUR MP1716004_130623APB_FTO_89121 State Bank of India SBIN0000422 MANDSAUR 19448
10 MANDSAUR MP1716004_130623APB_FTO_89121 State Bank of India SBIN0007291 BOTALGANJ 4641
11 MANDSAUR MP1716004_130623APB_FTO_89121 State Bank of India SBIN0018769 Dalauda 1547
12 MANDSAUR MP1716004_130623APB_FTO_89121 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 11050
13 MANDSAUR MP1716004_130623APB_FTO_89121 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
14 MANDSAUR MP1716004_130623APB_FTO_89121 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
15 MANDSAUR MP1716004_130623APB_FTO_89121 UCO Bank UCBA0000377 MANDSAUR 2210
16 MANDSAUR MP1716004_130623APB_FTO_89121 Union Bank of India UBIN0539121 MANDSAUR 10387
17 MANDSAUR MP1716004_130623APB_FTO_89121 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 7293
18 MANDSAUR MP1716004_130623APB_FTO_89121 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 2431
19 MANDSAUR MP1716004_130623APB_FTO_89121 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 442

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