Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_270723FTO_190216
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-16-004-078-001/452-A
(KARJU) 		1716004000NRG24270720230178906 27/07/2023 narendra 1716004WL0013162 narendra 00045 BARB0DBBANI 1326 1326 Processed 01/08/2023 274444949 narendra (000000)
2 MANDSAUR MP-16-004-107-001/226
(GARODA) 		1716004000NRG24270720230178898 27/07/2023 prakash 1716004WL0013156 prakash 00045 BARB0DBBANI 663 663 Processed 01/08/2023 274444949 prakash (000000)
SubTotal 1989 1989
3 MANDSAUR MP-16-004-065-001/60
(GUJARBARDIYA) 		1716004000NRG24270720230178900 27/07/2023 shuki bai bagari 1716004WL0013158 shuki bai bagari 00045 BARB0MANDSA 1547 1547 Processed 01/08/2023 274444949 shukibaibagari (000000)
SubTotal 1547 1547
4 MANDSAUR MP-16-004-036-001/419-A
(LASUDAWAN) 		1716004000NRG24270720230178909 27/07/2023 Lalita Bai 1716004WL0013165 Lalita Bai 00048 BKID0009131 2873 2873 Processed 01/08/2023 274444949 LalitaBai (000000)
5 MANDSAUR MP-16-004-107-001/120
(GARODA) 		1716004000NRG24270720230178897 27/07/2023 Vijay kumar 1716004WL0013156 Vijay kumar 00048 BKID0009131 221 221 Processed 01/08/2023 274444949 Vijaykumar (000000)
6 MANDSAUR MP-16-004-110-001/266-A
(JHIRKAN) 		1716004000NRG24270720230178904 27/07/2023 sundarlal gurjar 1716004WL0013161 sundarlal gurjar 00048 BKID0009131 1326 1326 Processed 01/08/2023 274444949 sundarlalgurjar (000000)
SubTotal 4420 4420
7 MANDSAUR MP-16-004-002-002/533
(JAGGAKHEDI) 		1716004000NRG24270720230178902 27/07/2023 MUSKAN SISODIYA 1716004WL0013159 MUSKAN SISODIYA 00089 CBIN0280771 1326 1326 Processed 01/08/2023 274444949 MUSKANSISODIYA (000000)
8 MANDSAUR MP-16-004-030-001/213
(PALDI) 		1716004000NRG24270720230178916 27/07/2023 DHIRAJ 1716004WL0013169 DHIRAJ 00089 CBIN0280771 1547 1547 Processed 01/08/2023 274444949 DHIRAJ (000000)
SubTotal 2873 2873
9 MANDSAUR MP-16-004-081-001/28-V
(KOLVA) 		1716004000NRG24270720230178908 27/07/2023 prembai 1716004WL0013164 prembai 00354 PUNB0028110 1105 1105 Processed 01/08/2023 274444949 prembai (000000)
SubTotal 1105 1105
10 MANDSAUR MP-16-004-053-001/109
(PATLAWAD) 		1716004000NRG24270720230178917 27/07/2023 Bharatlal 1716004WL0013170 Bharatlal 00354 PUNB0273200 1105 1105 Processed 01/08/2023 274444949 Bharatlal (000000)
11 MANDSAUR MP-16-004-073-001/247-D
(LASUDIYA ILA) 		1716004000NRG24270720230178914 27/07/2023 bharat 1716004WL0013167 bharat 00354 PUNB0273200 3094 3094 Processed 01/08/2023 274444949 bharat (000000)
12 MANDSAUR MP-16-004-073-001/323-A
(LASUDIYA ILA) 		1716004000NRG24270720230178913 27/07/2023 mahendra kumar 1716004WL0013167 mahendra kumar 00354 PUNB0273200 1989 1989 Processed 01/08/2023 274444949 mahendrakumar (000000)
SubTotal 6188 6188
13 MANDSAUR MP-16-004-021-001/140
(SIHOR) 		1716004000NRG24270720230178920 27/07/2023 BANE SINGH 1716004WL0013172 BANE SINGH 00354 PUNB0693600 3094 3094 Processed 01/08/2023 274444949 BANESINGH (000000)
SubTotal 3094 3094
14 MANDSAUR MP-16-004-073-001/19
(LASUDIYA ILA) 		1716004000NRG24270720230178912 27/07/2023 chenram 1716004WL0013167 chenram 00415 SBIN0018769 1989 1989 Processed 01/08/2023 274444949 chenram (000000)
15 MANDSAUR MP-16-004-073-001/19
(LASUDIYA ILA) 		1716004000NRG24270720230178911 27/07/2023 CHENRAM NANDRAM 1716004WL0013167 CHENRAM NANDRAM 00415 SBIN0018769 1989 1989 Processed 01/08/2023 274444949 CHENRAMNANDRAM (000000)
16 MANDSAUR MP-16-004-087-001/491
(NIMBOD) 		1716004087NRG24270720230177833 27/07/2023 GAYATRIA BAI MUNDEL 1716004WL0013073 GAYATRIA BAI MUNDEL 00415 SBIN0018769 1105 1105 Processed 01/08/2023 274444949 GAYATRIABAIMUNDEL (000000)
SubTotal 5083 5083
17 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24270720230178795 27/07/2023 PRAKSH PATIDAR 1716004WL0013154 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Processed 01/08/2023 274444949 PRAKSHPATIDAR (000000)
SubTotal 1326 1326
18 MANDSAUR MP-16-004-086-001/108-B
(KHODANA) 		1716004000NRG24270720230178910 27/07/2023 pavan prajpata 1716004WL0013166 pavan prajpata 00666 IDFB0041224 1326 1326 Processed 01/08/2023 274444949 pavanprajpata (000000)
SubTotal 1326 1326
19 MANDSAUR MP-16-004-061-001/18-B
(BADAKHEDI) 		1716004061NRG24270720230178926 27/07/2023 MOHMAMD 1716004WL0013173 MOHMAMD 00688 FINO0001001 1547 1547 Processed 01/08/2023 274444949 MOHMAMD (000000)
SubTotal 1547 1547
20 MANDSAUR MP-16-004-044-001/849
(DALODA RAIL) 		1716004000NRG24270720230178794 27/07/2023 Rajaram patidar 1716004WL0013153 Rajaram patidar 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274444949 Rajarampatidar (000000)
21 MANDSAUR MP-16-004-090-001/319-A
(KHAJURIA SARANG) 		1716004000NRG24270720230178907 27/07/2023 KAMLESH 1716004WL0013163 KAMLESH 00691 IPOS0000001 2431 2431 Processed 01/08/2023 274444949 KAMLESH (000000)
22 MANDSAUR MP-16-004-094-001/166-A
(NOGAWA) 		1716004000NRG24270720230178919 27/07/2023 Madanlal chamar 1716004WL0013171 Madanlal chamar 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274444949 Madanlalchamar (000000)
23 MANDSAUR MP-16-004-094-001/166-A
(NOGAWA) 		1716004000NRG24270720230178918 27/07/2023 Madanlal chamar 1716004WL0013171 Madanlal chamar 00691 IPOS0000001 2431 2431 Processed 01/08/2023 274444949 Madanlalchamar (000000)
24 MANDSAUR MP-16-004-101-001/281
(JAWASIYA) 		1716004000NRG24270720230178903 27/07/2023 vishnulal 1716004WL0013160 vishnulal 00691 IPOS0000001 2210 2210 Processed 01/08/2023 274444949 vishnulal (000000)
SubTotal 10166 10166
25 MANDSAUR MP-16-004-078-001/176-A
(KARJU) 		1716004000NRG24270720230178905 27/07/2023 kacharulal 1716004WL0013162 kacharulal 00697 BKID0MG1406 1768 1768 Processed 01/08/2023 274444949 kacharulal (000000)
SubTotal 1768 1768
26 MANDSAUR MP-16-004-106-001/107
(CHIPLANA) 		1716004000NRG24270720230178793 27/07/2023 KASHIRAM 1716004WL0013152 KASHIRAM 00697 BKID0NAMRGB 3094 3094 Processed 01/08/2023 274444949 KASHIRAM (000000)
SubTotal 3094 3094
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_270723FTO_190216 Bank of Baroda BARB0DBBANI BANI 1989
2 MANDSAUR MP1716004_270723FTO_190216 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
3 MANDSAUR MP1716004_270723FTO_190216 Bank of India BKID0009131 DALODA 4420
4 MANDSAUR MP1716004_270723FTO_190216 Central Bank Of India CBIN0280771 MANDSAUR 2873
5 MANDSAUR MP1716004_270723FTO_190216 Punjab National Bank PUNB0028110 Mandsaur 1105
6 MANDSAUR MP1716004_270723FTO_190216 Punjab National Bank PUNB0273200 NAGRI 6188
7 MANDSAUR MP1716004_270723FTO_190216 Punjab National Bank PUNB0693600 DALOUDA MP 3094
8 MANDSAUR MP1716004_270723FTO_190216 State Bank of India SBIN0018769 Dalauda 5083
9 MANDSAUR MP1716004_270723FTO_190216 UCO Bank UCBA0002961 DALAUDA 1326
10 MANDSAUR MP1716004_270723FTO_190216 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
11 MANDSAUR MP1716004_270723FTO_190216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 MANDSAUR MP1716004_270723FTO_190216 India Post Payments Bank IPOS0000001 Mandsaur 10166
13 MANDSAUR MP1716004_270723FTO_190216 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1768
14 MANDSAUR MP1716004_270723FTO_190216 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 3094

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