Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_170823FTO_222486
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-16-004-065-001/310
(GUJARBARDIYA) 		1716004000NRG24160820230214543 17/08/2023 ashok 1716004WL016677 ashok 00045 BARB0MANDSA 1547 1547 Processed 24/08/2023 713509839 ashok (000000)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-001-001/113
(PALYA LALMUHA) 		1716004000NRG24170820230215836 17/08/2023 ghansham 1716004WL016780 ghansham 00048 BKID0009131 1105 1105 Processed 24/08/2023 713509839 ghansham (000000)
3 MANDSAUR MP-16-004-001-001/113
(PALYA LALMUHA) 		1716004000NRG24170820230215835 17/08/2023 ghansham 1716004WL016780 ghansham 00048 BKID0009131 1105 1105 Processed 24/08/2023 713509839 ghansham (000000)
4 MANDSAUR MP-16-004-047-002/413
(JOGIKHEDA) 		1716004000NRG24170820230215818 17/08/2023 kachrulal 1716004WL016778 kachrulal 00048 BKID0009131 1459 1459 Processed 24/08/2023 713509839 kachrulal (000000)
5 MANDSAUR MP-16-004-047-002/413
(JOGIKHEDA) 		1716004000NRG24170820230215817 17/08/2023 kachrulal 1716004WL016778 kachrulal 00048 BKID0009131 1459 1459 Processed 24/08/2023 713509839 kachrulal (000000)
SubTotal 5128 5128
6 MANDSAUR MP-16-004-008-002/170
(BILATRI) 		1716004000NRG24160820230214521 17/08/2023 Devkanya 1716004WL016676 Devkanya 00048 BKID0009133 442 442 Processed 24/08/2023 713509839 Devkanya (000000)
7 MANDSAUR MP-16-004-008-002/201
(BILATRI) 		1716004000NRG24160820230214534 17/08/2023 dhapu bai 1716004WL016676 dhapu bai 00048 BKID0009133 442 442 Processed 24/08/2023 713509839 dhapubai (000000)
SubTotal 884 884
8 MANDSAUR MP-16-004-019-001/147-A
(ISHAKPUR) 		1716004000NRG24160820230214972 17/08/2023 bherulal 1716004WL016706 bherulal 00089 CBIN0280771 1547 1547 Processed 24/08/2023 713509839 bherulal (000000)
SubTotal 1547 1547
9 MANDSAUR MP-16-004-101-001/291
(JAWASIYA) 		1716004000NRG24160820230215012 17/08/2023 SHYAMA BAI 1716004WL016708 SHYAMA BAI 00089 CBIN0280777 1105 1105 Processed 24/08/2023 713509839 SHYAMABAI (000000)
10 MANDSAUR MP-16-004-101-001/317-V
(JAWASIYA) 		1716004000NRG24160820230215013 17/08/2023 Nageshwar 1716004WL016708 Nageshwar 00089 CBIN0280777 1326 1326 Processed 24/08/2023 713509839 Nageshwar (000000)
SubTotal 2431 2431
11 MANDSAUR MP-16-004-093-001/1
(REWAS DEORA) 		1716004000NRG24170820230215839 17/08/2023 yas 1716004WL016781 yas 00165 IBKL0001403 1989 1989 Processed 24/08/2023 713509839 yas (000000)
SubTotal 1989 1989
12 MANDSAUR MP-16-004-099-001/140
(CHANGLI) 		1716004000NRG24160820230214957 17/08/2023 Raju bai 1716004WL016705 Raju bai 00177 IOBA0002957 884 884 Processed 24/08/2023 713509839 Rajubai (000000)
13 MANDSAUR MP-16-004-099-002/142
(CHANGLI) 		1716004000NRG24160820230214958 17/08/2023 Rakesh 1716004WL016705 Rakesh 00177 IOBA0002957 884 884 Processed 24/08/2023 713509839 Rakesh (000000)
14 MANDSAUR MP-16-004-099-003/119
(CHANGLI) 		1716004000NRG24160820230214962 17/08/2023 Ajay 1716004WL016705 Ajay 00177 IOBA0002957 884 884 Processed 24/08/2023 713509839 Ajay (000000)
15 MANDSAUR MP-16-004-099-003/119
(CHANGLI) 		1716004000NRG24160820230214963 17/08/2023 Sunil Sharma 1716004WL016705 Sunil Sharma 00177 IOBA0002957 884 884 Processed 24/08/2023 713509839 SunilSharma (000000)
16 MANDSAUR MP-16-004-099-003/35
(CHANGLI) 		1716004000NRG24160820230214964 17/08/2023 Amjad khan 1716004WL016705 Amjad khan 00177 IOBA0002957 884 884 Processed 24/08/2023 713509839 Amjadkhan (000000)
SubTotal 4420 4420
17 MANDSAUR MP-16-004-034-003/137-A
(MAJESRA) 		1716004000NRG24170820230215824 17/08/2023 laxminarayan 1716004WL016779 laxminarayan 00354 PUNB0028110 2431 2431 Processed 25/08/2023 713509839 laxminarayan (000000)
18 MANDSAUR MP-16-004-034-003/137-A
(MAJESRA) 		1716004000NRG24170820230215823 17/08/2023 laxminarayan 1716004WL016779 laxminarayan 00354 PUNB0028110 2431 2431 Processed 25/08/2023 713509839 laxminarayan (000000)
19 MANDSAUR MP-16-004-034-003/170-A
(MAJESRA) 		1716004000NRG24170820230215828 17/08/2023 hemant 1716004WL016779 hemant 00354 PUNB0028110 2431 2431 Processed 25/08/2023 713509839 hemant (000000)
20 MANDSAUR MP-16-004-034-003/170-A
(MAJESRA) 		1716004000NRG24170820230215829 17/08/2023 shila 1716004WL016779 shila 00354 PUNB0028110 2431 2431 Processed 25/08/2023 713509839 shila (000000)
SubTotal 9724 9724
21 MANDSAUR MP-16-004-047-002/1-B
(JOGIKHEDA) 		1716004000NRG24170820230215809 17/08/2023 parasram 1716004WL016778 parasram 00354 PUNB0693600 1459 1459 Processed 25/08/2023 713509839 parasram (000000)
22 MANDSAUR MP-16-004-047-002/1-B
(JOGIKHEDA) 		1716004000NRG24170820230215808 17/08/2023 parasram 1716004WL016778 parasram 00354 PUNB0693600 1459 1459 Processed 25/08/2023 713509839 parasram (000000)
23 MANDSAUR MP-16-004-047-002/141-A
(JOGIKHEDA) 		1716004000NRG24170820230215811 17/08/2023 Rakesh 1716004WL016778 Rakesh 00354 PUNB0693600 1459 1459 Processed 25/08/2023 713509839 Rakesh (000000)
SubTotal 4377 4377
24 MANDSAUR MP-16-004-047-002/412
(JOGIKHEDA) 		1716004000NRG24170820230215816 17/08/2023 chanda bai 1716004WL016778 chanda bai 00415 SBIN0000422 1459 1459 Processed 24/08/2023 713509839 chandabai (000000)
25 MANDSAUR MP-16-004-065-001/310
(GUJARBARDIYA) 		1716004000NRG24160820230214545 17/08/2023 Sunita 1716004WL016677 Sunita 00415 SBIN0000422 1547 1547 Processed 24/08/2023 713509839 Sunita (000000)
SubTotal 3006 3006
26 MANDSAUR MP-16-004-099-002/47
(CHANGLI) 		1716004000NRG24160820230214959 17/08/2023 Jayvijay 1716004WL016705 Jayvijay 00415 SBIN0030099 884 884 Processed 24/08/2023 713509839 Jayvijay (000000)
SubTotal 884 884
27 MANDSAUR MP-16-004-099-001/140
(CHANGLI) 		1716004000NRG24160820230214956 17/08/2023 Sudha Kunwar 1716004WL016705 Sudha Kunwar 00415 SBIN0030260 884 884 Processed 24/08/2023 713509839 SudhaKunwar (000000)
SubTotal 884 884
28 MANDSAUR MP-16-004-047-002/412
(JOGIKHEDA) 		1716004000NRG24170820230215815 17/08/2023 Antim Anjna 1716004WL016778 Antim Anjna 00462 UCBA0002961 1459 1459 Processed 24/08/2023 713509839 AntimAnjna (000000)
29 MANDSAUR MP-16-004-104-001/79-V
(DALODA SAGRA) 		1716004000NRG24170820230215792 17/08/2023 ram kumar 1716004WL016775 ram kumar 00462 UCBA0002961 1326 1326 Processed 24/08/2023 713509839 ramkumar (000000)
SubTotal 2785 2785
30 MANDSAUR MP-16-004-101-001/382
(JAWASIYA) 		1716004000NRG24160820230215018 17/08/2023 suresh 1716004WL016708 suresh 00468 UBIN0912085 1326 1326 Processed 24/08/2023 713509839 suresh (000000)
SubTotal 1326 1326
31 MANDSAUR MP-16-004-097-001/74-A
(SEJPURIA) 		1716004097NRG24160820230215267 17/08/2023 Jivan Ahirwar 1716004097WL016728 Jivan Ahirwar 00688 FINO0001446 663 663 Processed 24/08/2023 713509839 JivanAhirwar (000000)
32 MANDSAUR MP-16-004-102-002/11-A
(SAGWALI) 		1716004000NRG24170820230215855 17/08/2023 sundarbai 1716004WL016782 sundarbai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713509839 sundarbai (000000)
SubTotal 1768 1768
33 MANDSAUR MP-16-004-008-002/150-A
(BILATRI) 		1716004000NRG24160820230214513 17/08/2023 rakesh 1716004WL016676 rakesh 00689 AUBL0002321 442 442 Processed 24/08/2023 713509839 rakesh (000000)
34 MANDSAUR MP-16-004-034-003/145-A
(MAJESRA) 		1716004000NRG24170820230215826 17/08/2023 komal patidar 1716004WL016779 komal patidar 00689 AUBL0002321 2431 2431 Processed 24/08/2023 713509839 komalpatidar (000000)
35 MANDSAUR MP-16-004-047-002/141-A
(JOGIKHEDA) 		1716004000NRG24170820230215814 17/08/2023 Parsram 1716004WL016778 Parsram 00689 AUBL0002321 729 729 Processed 24/08/2023 713509839 Parsram (000000)
36 MANDSAUR MP-16-004-047-002/141-A
(JOGIKHEDA) 		1716004000NRG24170820230215813 17/08/2023 Parsram 1716004WL016778 Parsram 00689 AUBL0002321 729 729 Processed 24/08/2023 713509839 Parsram (000000)
37 MANDSAUR MP-16-004-047-002/141-A
(JOGIKHEDA) 		1716004000NRG24170820230215812 17/08/2023 Parsram 1716004WL016778 Parsram 00689 AUBL0002321 729 729 Processed 24/08/2023 713509839 Parsram (000000)
38 MANDSAUR MP-16-004-101-001/536
(JAWASIYA) 		1716004000NRG24160820230215022 17/08/2023 UMESH SHARMA 1716004WL016708 UMESH SHARMA 00689 AUBL0002321 884 884 Processed 24/08/2023 713509839 UMESHSHARMA (000000)
SubTotal 5944 5944
39 MANDSAUR MP-16-004-101-001/317-V
(JAWASIYA) 		1716004000NRG24160820230215014 17/08/2023 hemadevi sharma 1716004WL016708 hemadevi sharma 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509839 hemadevisharma (000000)
SubTotal 1326 1326
40 MANDSAUR MP-16-004-019-001/48-A
(ISHAKPUR) 		1716004000NRG24160820230214981 17/08/2023 babulal 1716004WL016706 babulal 00697 BKID0MG1403 1326 1326 Processed 24/08/2023 713509839 babulal (000000)
SubTotal 1326 1326
41 MANDSAUR MP-16-004-107-001/1
(GARODA) 		1716004000NRG24170820230215800 17/08/2023 GOPALKUNWAR HITARSINGH 1716004WL016776 GOPALKUNWAR HITARSINGH 00697 BKID0MG1406 3094 3094 Processed 24/08/2023 713509839 GOPALKUNWARHITARSINGH (000000)
SubTotal 3094 3094
Total 54390 54390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_170823FTO_222486 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
2 MANDSAUR MP1716004_170823FTO_222486 Bank of India BKID0009131 DALODA 5128
3 MANDSAUR MP1716004_170823FTO_222486 Bank of India BKID0009133 SITAMAU 884
4 MANDSAUR MP1716004_170823FTO_222486 Central Bank Of India CBIN0280771 MANDSAUR 1547
5 MANDSAUR MP1716004_170823FTO_222486 Central Bank Of India CBIN0280777 DALAUDA 2431
6 MANDSAUR MP1716004_170823FTO_222486 IDBI Bank IBKL0001403 GUJARDA 1989
7 MANDSAUR MP1716004_170823FTO_222486 Indian Overseas Bank IOBA0002957 MANDSOUR 4420
8 MANDSAUR MP1716004_170823FTO_222486 Punjab National Bank PUNB0028110 Mandsaur 9724
9 MANDSAUR MP1716004_170823FTO_222486 Punjab National Bank PUNB0693600 DALOUDA MP 4377
10 MANDSAUR MP1716004_170823FTO_222486 State Bank of India SBIN0000422 MANDSAUR 3006
11 MANDSAUR MP1716004_170823FTO_222486 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 884
12 MANDSAUR MP1716004_170823FTO_222486 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 884
13 MANDSAUR MP1716004_170823FTO_222486 UCO Bank UCBA0002961 DALAUDA 2785
14 MANDSAUR MP1716004_170823FTO_222486 Union Bank of India UBIN0912085 Mandsaur 1326
15 MANDSAUR MP1716004_170823FTO_222486 Fino Payments Bank Ltd FINO0001446 MP RO 1768
16 MANDSAUR MP1716004_170823FTO_222486 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 5944
17 MANDSAUR MP1716004_170823FTO_222486 India Post Payments Bank IPOS0000001 Mandsaur 1326
18 MANDSAUR MP1716004_170823FTO_222486 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1326
19 MANDSAUR MP1716004_170823FTO_222486 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 3094

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