Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_160523FTO_44526
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-16-004-114-001/233-C
(NANDWEL) 		1716004000NRG24160520230023028 16/05/2023 ONKAR SINGH DEVDA 1716004WL001782 ONKAR SINGH DEVDA 00045 BARB0DBBANI 3536 3536 Processed 20/05/2023 787239331 ONKARSINGHDEVDA (000000)
SubTotal 3536 3536
2 MANDSAUR MP-16-004-094-002/70-A
(NOGAWA) 		1716004000NRG24160520230022997 16/05/2023 tika kunwar 1716004WL001775 tika kunwar 00045 BARB0MANDSA 1768 1768 Processed 20/05/2023 787239331 tikakunwar (000000)
SubTotal 1768 1768
3 MANDSAUR MP-16-004-083-001/303-A
(SEMLIYA HEERA) 		1716004000NRG24160520230023801 16/05/2023 ishak mansuri 1716004WL001829 ishak mansuri 00048 BKID0009131 1547 1547 Processed 20/05/2023 787239331 ishakmansuri (000000)
4 MANDSAUR MP-16-004-114-001/386-V
(NANDWEL) 		1716004000NRG24160520230023031 16/05/2023 Devendra singh 1716004WL001782 Devendra singh 00048 BKID0009131 3536 3536 Processed 20/05/2023 787239331 Devendrasingh (000000)
SubTotal 5083 5083
5 MANDSAUR MP-16-004-053-001/203-C
(PATLAWAD) 		1716004000NRG24160520230023034 16/05/2023 mohan singh 1716004WL001783 mohan singh 00354 PUNB0273200 1547 1547 Processed 20/05/2023 787239331 mohansingh (000000)
SubTotal 1547 1547
6 MANDSAUR MP-16-004-041-002/16
(ADHARI NIRDHARI) 		1716004000NRG24160520230023226 16/05/2023 KAMALSINGH 1716004WL001795 KAMALSINGH 00462 UCBA0000377 1105 1105 Processed 20/05/2023 787239331 KAMALSINGH (000000)
SubTotal 1105 1105
7 MANDSAUR MP-16-004-070-001/489-A
(SABAKHEDA) 		1716004000NRG24160520230022991 16/05/2023 ravindra patidar 1716004WL001774 ravindra patidar 00468 UBIN0539121 3094 3094 Processed 20/05/2023 787239331 ravindrapatidar (000000)
SubTotal 3094 3094
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_160523FTO_44526 Bank of Baroda BARB0DBBANI BANI 3536
2 MANDSAUR MP1716004_160523FTO_44526 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1768
3 MANDSAUR MP1716004_160523FTO_44526 Bank of India BKID0009131 DALODA 5083
4 MANDSAUR MP1716004_160523FTO_44526 Punjab National Bank PUNB0273200 NAGRI 1547
5 MANDSAUR MP1716004_160523FTO_44526 UCO Bank UCBA0000377 MANDSAUR 1105
6 MANDSAUR MP1716004_160523FTO_44526 Union Bank of India UBIN0539121 MANDSAUR 3094

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