Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_060923FTO_252651
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-16-004-104-001/173
(DALODA SAGRA) 		1716004000NRG24060920230251042 06/09/2023 sonu 1716004WL019886 sonu 00048 BKID0009131 1326 1326 Processed 13/09/2023 180338649 sonu (000000)
2 MANDSAUR MP-16-004-108-001/270
(GURADIYA LALMUHA) 		1716004000NRG24060920230251081 06/09/2023 dilip 1716004WL019887 dilip 00048 BKID0009131 884 884 Processed 13/09/2023 180338649 dilip (000000)
SubTotal 2210 2210
3 MANDSAUR MP-16-004-104-001/162
(DALODA SAGRA) 		1716004000NRG24060920230251039 06/09/2023 sanjay 1716004WL019886 sanjay 00048 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180338649 sanjay (000000)
SubTotal 1326 1326
4 MANDSAUR MP-16-004-027-001/125
(DHIKOLA) 		1716004000NRG24060920230251130 06/09/2023 JAMNA BAI 1716004WL019892 JAMNA BAI 00089 CBIN0280771 3094 3094 Processed 13/09/2023 180338649 JAMNABAI (000000)
SubTotal 3094 3094
5 MANDSAUR MP-16-004-104-001/15-V
(DALODA SAGRA) 		1716004000NRG24060920230251036 06/09/2023 durgalal 1716004WL019886 durgalal 00089 CBIN0280777 1326 1326 Processed 13/09/2023 180338649 durgalal (000000)
6 MANDSAUR MP-16-004-104-001/161
(DALODA SAGRA) 		1716004000NRG24060920230251038 06/09/2023 kamlesh 1716004WL019886 kamlesh 00089 CBIN0280777 1326 1326 Processed 13/09/2023 180338649 kamlesh (000000)
SubTotal 2652 2652
7 MANDSAUR MP-16-004-062-001/709
(BHALOT) 		1716004000NRG24060920230251126 06/09/2023 Arvind Kumawat 1716004WL019891 Arvind Kumawat 00152 HDFC0000470 2873 2873 Processed 13/09/2023 180338649 ArvindKumawat (000000)
SubTotal 2873 2873
8 MANDSAUR MP-16-004-016-001/101
(ARNIYA NIJAMUDDIN) 		1716004000NRG24060920230251017 06/09/2023 LAXMIBAI 1716004WL019885 LAXMIBAI 00177 IOBA0002957 3094 3094 Processed 13/09/2023 180338649 LAXMIBAI (000000)
SubTotal 3094 3094
9 MANDSAUR MP-16-004-104-001/138-V
(DALODA SAGRA) 		1716004000NRG24060920230251032 06/09/2023 shivnarayan 1716004WL019886 shivnarayan 00354 PUNB0130900 1326 1326 Processed 13/09/2023 180338649 shivnarayan (000000)
SubTotal 1326 1326
10 MANDSAUR MP-16-004-104-001/22
(DALODA SAGRA) 		1716004000NRG24060920230251048 06/09/2023 mangilal 1716004WL019886 mangilal 00354 PUNB0693600 1326 1326 Processed 13/09/2023 180338649 mangilal (000000)
11 MANDSAUR MP-16-004-104-001/69-C
(DALODA SAGRA) 		1716004000NRG24060920230251055 06/09/2023 vikash 1716004WL019886 vikash 00354 PUNB0693600 1326 1326 Processed 13/09/2023 180338649 vikash (000000)
SubTotal 2652 2652
12 MANDSAUR MP-16-004-016-001/218
(ARNIYA NIJAMUDDIN) 		1716004000NRG24060920230251019 06/09/2023 Hurajbai 1716004WL019885 Hurajbai 00415 SBIN0000422 3094 3094 Rejected 16/09/2023 No Such Account
13 MANDSAUR MP-16-004-016-001/218
(ARNIYA NIJAMUDDIN) 		1716004000NRG24060920230251018 06/09/2023 Hurajbai 1716004WL019885 Hurajbai 00415 SBIN0000422 3094 3094 Rejected 16/09/2023 No Such Account
14 MANDSAUR MP-16-004-108-001/334
(GURADIYA LALMUHA) 		1716004000NRG24060920230251095 06/09/2023 jamnalal 1716004WL019887 jamnalal 00415 SBIN0000422 884 884 Processed 13/09/2023 180338649 jamnalal (000000)
SubTotal 7072 7072
15 MANDSAUR MP-16-004-108-001/320
(GURADIYA LALMUHA) 		1716004000NRG24060920230251087 06/09/2023 shankarlal 1716004WL019887 shankarlal 00415 SBIN0007291 884 884 Rejected 16/09/2023 Account closed
SubTotal 884 884
16 MANDSAUR MP-16-004-108-001/70-V
(GURADIYA LALMUHA) 		1716004000NRG24060920230251106 06/09/2023 bherulal 1716004WL019887 bherulal 00415 SBIN0013003 884 884 Processed 13/09/2023 180338649 bherulal (000000)
SubTotal 884 884
17 MANDSAUR MP-16-004-011-001/328-A
(PIPLIYA KARADIYA) 		1716004000NRG24060920230251112 06/09/2023 Dayashnkar Patidar 1716004WL019889 Dayashnkar Patidar 00415 SBIN0030160 1547 1547 Processed 13/09/2023 180338649 DayashnkarPatidar (000000)
SubTotal 1547 1547
18 MANDSAUR MP-16-004-080-001/184
(RAJAKHEDI) 		1716004000NRG24060920230251117 06/09/2023 udairam 1716004WL019890 udairam 00415 SBIN0030260 2431 2431 Processed 13/09/2023 180338649 udairam (000000)
SubTotal 2431 2431
19 MANDSAUR MP-16-004-108-001/278
(GURADIYA LALMUHA) 		1716004000NRG24060920230251083 06/09/2023 laxminarayan 1716004WL019887 laxminarayan 00415 SBIN0030428 884 884 Processed 13/09/2023 180338649 laxminarayan (000000)
SubTotal 884 884
20 MANDSAUR MP-16-004-104-001/120-C
(DALODA SAGRA) 		1716004000NRG24060920230251024 06/09/2023 leela bia 1716004WL019886 leela bia 00462 UCBA0002961 1326 1326 Processed 13/09/2023 180338649 leelabia (000000)
21 MANDSAUR MP-16-004-104-001/133
(DALODA SAGRA) 		1716004000NRG24060920230251029 06/09/2023 dayashankar 1716004WL019886 dayashankar 00462 UCBA0002961 1326 1326 Processed 13/09/2023 180338649 dayashankar (000000)
SubTotal 2652 2652
22 MANDSAUR MP-16-004-011-001/328-A
(PIPLIYA KARADIYA) 		1716004000NRG24060920230251113 06/09/2023 Angurbala 1716004WL019889 Angurbala 00468 UBIN0539121 1547 1547 Processed 13/09/2023 180338649 Angurbala (000000)
23 MANDSAUR MP-16-004-108-001/120
(GURADIYA LALMUHA) 		1716004000NRG24060920230251059 06/09/2023 Shanti bai 1716004WL019887 Shanti bai 00468 UBIN0539121 884 884 Processed 13/09/2023 180338649 Shantibai (000000)
SubTotal 2431 2431
24 MANDSAUR MP-16-004-080-002/39
(RAJAKHEDI) 		1716004000NRG24060920230251124 06/09/2023 deepika 1716004WL019890 deepika 00666 IDFB0040101 442 442 Processed 13/09/2023 180338649 deepika (000000)
25 MANDSAUR MP-16-004-080-002/39
(RAJAKHEDI) 		1716004000NRG24060920230251122 06/09/2023 deepika 1716004WL019890 deepika 00666 IDFB0040101 663 663 Processed 13/09/2023 180338649 deepika (000000)
SubTotal 1105 1105
26 MANDSAUR MP-16-004-108-001/190-V
(GURADIYA LALMUHA) 		1716004000NRG24060920230251074 06/09/2023 Ramlal 1716004WL019887 Ramlal 00691 IPOS0000001 884 884 Processed 13/09/2023 180338649 Ramlal (000000)
27 MANDSAUR MP-16-004-108-001/190-V
(GURADIYA LALMUHA) 		1716004000NRG24060920230251072 06/09/2023 Ramlal 1716004WL019887 Ramlal 00691 IPOS0000001 884 884 Processed 13/09/2023 180338649 Ramlal (000000)
28 MANDSAUR MP-16-004-108-001/320
(GURADIYA LALMUHA) 		1716004000NRG24060920230251089 06/09/2023 mamta 1716004WL019887 mamta 00691 IPOS0000001 884 884 Processed 13/09/2023 180338649 mamta (000000)
29 MANDSAUR MP-16-004-108-001/52
(GURADIYA LALMUHA) 		1716004000NRG24060920230251101 06/09/2023 rupa bai 1716004WL019887 rupa bai 00691 IPOS0000001 884 884 Processed 13/09/2023 180338649 rupabai (000000)
SubTotal 3536 3536
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_060923FTO_252651 Bank of India BKID0009131 DALODA 2210
2 MANDSAUR MP1716004_060923FTO_252651 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 MANDSAUR MP1716004_060923FTO_252651 Central Bank Of India CBIN0280771 MANDSAUR 3094
4 MANDSAUR MP1716004_060923FTO_252651 Central Bank Of India CBIN0280777 DALAUDA 2652
5 MANDSAUR MP1716004_060923FTO_252651 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2873
6 MANDSAUR MP1716004_060923FTO_252651 Indian Overseas Bank IOBA0002957 MANDSOUR 3094
7 MANDSAUR MP1716004_060923FTO_252651 Punjab National Bank PUNB0130900 BUDHA 1326
8 MANDSAUR MP1716004_060923FTO_252651 Punjab National Bank PUNB0693600 DALOUDA MP 2652
9 MANDSAUR MP1716004_060923FTO_252651 State Bank of India SBIN0000422 MANDSAUR 7072
10 MANDSAUR MP1716004_060923FTO_252651 State Bank of India SBIN0007291 BOTALGANJ 884
11 MANDSAUR MP1716004_060923FTO_252651 State Bank of India SBIN0013003 KUM MANDSAUR 884
12 MANDSAUR MP1716004_060923FTO_252651 State Bank of India SBIN0030160 NAHARGARH 1547
13 MANDSAUR MP1716004_060923FTO_252651 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2431
14 MANDSAUR MP1716004_060923FTO_252651 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 884
15 MANDSAUR MP1716004_060923FTO_252651 UCO Bank UCBA0002961 DALAUDA 2652
16 MANDSAUR MP1716004_060923FTO_252651 Union Bank of India UBIN0539121 MANDSAUR 2431
17 MANDSAUR MP1716004_060923FTO_252651 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1105
18 MANDSAUR MP1716004_060923FTO_252651 India Post Payments Bank IPOS0000001 Mandsaur 3536

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