Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_260723FTO_188546
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-16-004-008-003/29
(BILATRI) 		1716004000NRG24260720230177402 26/07/2023 Morkibai 1716004WL013025 Morkibai 00045 BARB0MANDSA 3094 3094 Processed 31/07/2023 263897034 Morkibai (000000)
2 MANDSAUR MP-16-004-008-003/29
(BILATRI) 		1716004000NRG24260720230177403 26/07/2023 Morkibai 1716004WL013025 Morkibai 00045 BARB0MANDSA 3094 3094 Processed 31/07/2023 263897034 Morkibai (000000)
3 MANDSAUR MP-16-004-024-001/73
(MALYAKHERKHEDA) 		1716004000NRG24260720230177424 26/07/2023 ROADALAL 1716004WL013027 ROADALAL 00045 BARB0MANDSA 3094 3094 Processed 31/07/2023 263897034 ROADALAL (000000)
4 MANDSAUR MP-16-004-024-002/24
(MALYAKHERKHEDA) 		1716004000NRG24260720230177458 26/07/2023 parvati 1716004WL013031 parvati 00045 BARB0MANDSA 3094 3094 Processed 31/07/2023 263897034 parvati (000000)
5 MANDSAUR MP-16-004-043-002/165-A
(BANIKHEDI) 		1716004000NRG24260720230177534 26/07/2023 mahendra singh 1716004WL013039 mahendra singh 00045 BARB0MANDSA 3094 3094 Processed 31/07/2023 263897034 mahendrasingh (000000)
6 MANDSAUR MP-16-004-049-001/714
(BHAWGARH) 		1716004000NRG24260720230177559 26/07/2023 Jitendra kumar 1716004WL013043 Jitendra kumar 00045 BARB0MANDSA 221 221 Processed 31/07/2023 263897034 Jitendrakumar (000000)
7 MANDSAUR MP-16-004-065-001/1037
(GUJARBARDIYA) 		1716004000NRG24260720230177508 26/07/2023 Kanchan Bai Bagri 1716004WL013036 Kanchan Bai Bagri 00045 BARB0MANDSA 1547 1547 Processed 31/07/2023 263897034 KanchanBaiBagri (000000)
8 MANDSAUR MP-16-004-065-001/559
(GUJARBARDIYA) 		1716004000NRG24260720230177510 26/07/2023 Kishor 1716004WL013036 Kishor 00045 BARB0MANDSA 1547 1547 Processed 31/07/2023 263897034 Kishor (000000)
SubTotal 18785 18785
9 MANDSAUR MP-16-004-049-001/601-A
(BHAWGARH) 		1716004000NRG24260720230177557 26/07/2023 Anil 1716004WL013043 Anil 00048 BKID0009129 221 221 Processed 31/07/2023 263897034 Anil (000000)
SubTotal 221 221
10 MANDSAUR MP-16-004-005-001/680
(KATKYA) 		1716004005NRG24260720230176377 26/07/2023 vikash 1716004005WL012959 vikash 00048 BKID0009131 3094 3094 Processed 31/07/2023 263897034 vikash (000000)
11 MANDSAUR MP-16-004-034-002/32
(MAJESRA) 		1716004000NRG24260720230177427 26/07/2023 BHULIBAI 1716004WL013028 BHULIBAI 00048 BKID0009131 1105 1105 Processed 31/07/2023 263897034 BHULIBAI (000000)
12 MANDSAUR MP-16-004-049-001/713
(BHAWGARH) 		1716004000NRG24260720230177558 26/07/2023 Dharmendra kumar 1716004WL013043 Dharmendra kumar 00048 BKID0009131 221 221 Processed 31/07/2023 263897034 Dharmendrakumar (000000)
SubTotal 4420 4420
13 MANDSAUR MP-16-004-043-002/164-B
(BANIKHEDI) 		1716004000NRG24260720230177533 26/07/2023 vilam singh 1716004WL013039 vilam singh 00078 CNRB0004779 3094 3094 Processed 31/07/2023 263897034 vilamsingh (000000)
SubTotal 3094 3094
14 MANDSAUR MP-16-004-025-001/125
(PALWAI) 		1716004000NRG24260720230177588 26/07/2023 santu bai nayak 1716004WL013047 santu bai nayak 00078 CNRB0017830 2210 2210 Processed 31/07/2023 263897034 santubainayak (000000)
SubTotal 2210 2210
15 MANDSAUR MP-16-004-027-002/22
(DHIKOLA) 		1716004000NRG24260720230177524 26/07/2023 Archna 1716004WL013038 Archna 00089 CBIN0280771 3094 3094 Processed 31/07/2023 263897034 Archna (000000)
16 MANDSAUR MP-16-004-027-002/22-C
(DHIKOLA) 		1716004000NRG24260720230177526 26/07/2023 Sohan Bai 1716004WL013038 Sohan Bai 00089 CBIN0280771 3094 3094 Processed 31/07/2023 263897034 SohanBai (000000)
SubTotal 6188 6188
17 MANDSAUR MP-16-004-043-002/162-C
(BANIKHEDI) 		1716004000NRG24260720230177530 26/07/2023 jitendra singh 1716004WL013039 jitendra singh 00089 CBIN0280777 3094 3094 Processed 31/07/2023 263897034 jitendrasingh (000000)
18 MANDSAUR MP-16-004-047-001/137
(JOGIKHEDA) 		1716004000NRG24260720230177460 26/07/2023 Shankarlal 1716004WL013032 Shankarlal 00089 CBIN0280777 1105 1105 Processed 31/07/2023 263897034 Shankarlal (000000)
19 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24260720230177476 26/07/2023 Deeraj Singh 1716004WL013032 Deeraj Singh 00089 CBIN0280777 1105 1105 Processed 31/07/2023 263897034 DeerajSingh (000000)
SubTotal 5304 5304
20 MANDSAUR MP-16-004-049-001/721
(BHAWGARH) 		1716004000NRG24260720230177562 26/07/2023 Sawan 1716004WL013043 Sawan 00089 CBIN0285104 221 221 Processed 31/07/2023 263897034 Sawan (000000)
SubTotal 221 221
21 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24260720230177477 26/07/2023 kavita 1716004WL013032 kavita 00176 IDIB000M212 1105 1105 Processed 31/07/2023 263897034 kavita (000000)
SubTotal 1105 1105
22 MANDSAUR MP-16-004-027-002/22-B
(DHIKOLA) 		1716004000NRG24260720230177525 26/07/2023 Radheshyam 1716004WL013038 Radheshyam 00354 PUNB0033600 3094 3094 Processed 31/07/2023 263897034 Radheshyam (000000)
23 MANDSAUR MP-16-004-047-001/319-C
(JOGIKHEDA) 		1716004000NRG24260720230177475 26/07/2023 radha 1716004WL013032 radha 00354 PUNB0033600 1105 1105 Processed 31/07/2023 263897034 radha (000000)
SubTotal 4199 4199
24 MANDSAUR MP-16-004-022-002/52-V
(LAUKHEDI) 		1716004000NRG24260720230177433 26/07/2023 Chandabai Balai 1716004WL013029 Chandabai Balai 00354 PUNB0693600 1326 1326 Processed 31/07/2023 263897034 ChandabaiBalai (000000)
25 MANDSAUR MP-16-004-022-002/52-V
(LAUKHEDI) 		1716004000NRG24260720230177432 26/07/2023 RAMRATAN BAIAI 1716004WL013029 RAMRATAN BAIAI 00354 PUNB0693600 1326 1326 Processed 31/07/2023 263897034 RAMRATANBAIAI (000000)
SubTotal 2652 2652
26 MANDSAUR MP-16-004-065-001/1036
(GUJARBARDIYA) 		1716004000NRG24260720230177507 26/07/2023 Sima Bai 1716004WL013036 Sima Bai 00415 SBIN0000422 1547 1547 Processed 31/07/2023 263897034 SimaBai (000000)
27 MANDSAUR MP-16-004-116-001/117-A
(AGHORIYA) 		1716004000NRG24260720230177539 26/07/2023 Vinod 1716004WL013041 Vinod 00415 SBIN0000422 1326 1326 Processed 31/07/2023 263897034 Vinod (000000)
SubTotal 2873 2873
28 MANDSAUR MP-16-004-043-001/181-B
(BANIKHEDI) 		1716004000NRG24260720230177528 26/07/2023 rakesh dhangar 1716004WL013039 rakesh dhangar 00415 SBIN0018769 3094 3094 Processed 31/07/2023 263897034 rakeshdhangar (000000)
29 MANDSAUR MP-16-004-043-002/162-D
(BANIKHEDI) 		1716004000NRG24260720230177531 26/07/2023 usha kunwar 1716004WL013039 usha kunwar 00415 SBIN0018769 3094 3094 Processed 31/07/2023 263897034 ushakunwar (000000)
SubTotal 6188 6188
30 MANDSAUR MP-16-004-093-001/818-D
(REWAS DEORA) 		1716004000NRG24260720230177417 26/07/2023 gond 1716004WL013026 gond 00415 SBIN0030260 1768 1768 Processed 31/07/2023 263897034 gond (000000)
31 MANDSAUR MP-16-004-093-001/999-D
(REWAS DEORA) 		1716004000NRG24260720230177422 26/07/2023 raj 1716004WL013026 raj 00415 SBIN0030260 1768 1768 Processed 31/07/2023 263897034 raj (000000)
SubTotal 3536 3536
32 MANDSAUR MP-16-004-043-001/181-A
(BANIKHEDI) 		1716004000NRG24260720230177527 26/07/2023 rami bai 1716004WL013039 rami bai 00462 UCBA0002961 3094 3094 Processed 31/07/2023 263897034 ramibai (000000)
SubTotal 3094 3094
33 MANDSAUR MP-16-004-065-001/1037
(GUJARBARDIYA) 		1716004000NRG24260720230177509 26/07/2023 Vinod Bagri 1716004WL013036 Vinod Bagri 00689 AUBL0002321 1547 1547 Processed 31/07/2023 263897034 VinodBagri (000000)
SubTotal 1547 1547
34 MANDSAUR MP-16-004-103-002/207
(GURADIYA SHYAH) 		1716004000NRG24260720230177503 26/07/2023 narendrasingh 1716004WL013035 narendrasingh 00691 IPOS0000001 1989 1989 Processed 31/07/2023 263897034 narendrasingh (000000)
SubTotal 1989 1989
35 MANDSAUR MP-16-004-049-001/262-A
(BHAWGARH) 		1716004000NRG24260720230177552 26/07/2023 Suresh 1716004WL013043 Suresh 00697 BKID0MG1402 221 221 Processed 31/07/2023 263897034 Suresh (000000)
36 MANDSAUR MP-16-004-049-001/717
(BHAWGARH) 		1716004000NRG24260720230177561 26/07/2023 Chanda kharol 1716004WL013043 Chanda kharol 00697 BKID0MG1402 221 221 Processed 31/07/2023 263897034 Chandakharol (000000)
37 MANDSAUR MP-16-004-049-001/725
(BHAWGARH) 		1716004000NRG24260720230177563 26/07/2023 Lalita bai 1716004WL013043 Lalita bai 00697 BKID0MG1402 221 221 Processed 31/07/2023 263897034 Lalitabai (000000)
38 MANDSAUR MP-16-004-049-001/725
(BHAWGARH) 		1716004000NRG24260720230177564 26/07/2023 Lalitabai 1716004WL013043 Lalitabai 00697 BKID0MG1402 221 221 Processed 31/07/2023 263897034 Lalitabai (000000)
39 MANDSAUR MP-16-004-049-001/80-A
(BHAWGARH) 		1716004000NRG24260720230177565 26/07/2023 Pappu 1716004WL013043 Pappu 00697 BKID0MG1402 221 221 Processed 31/07/2023 263897034 Pappu (000000)
SubTotal 1105 1105
40 MANDSAUR MP-16-004-065-001/1036
(GUJARBARDIYA) 		1716004000NRG24260720230177506 26/07/2023 Kailash 1716004WL013036 Kailash 00697 BKID0MG1403 1547 1547 Processed 31/07/2023 263897034 Kailash (000000)
SubTotal 1547 1547
Total 70278 70278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_260723FTO_188546 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 18785
2 MANDSAUR MP1716004_260723FTO_188546 Bank of India BKID0009129 MANDASAUR 221
3 MANDSAUR MP1716004_260723FTO_188546 Bank of India BKID0009131 DALODA 4420
4 MANDSAUR MP1716004_260723FTO_188546 Canara Bank CNRB0004779 Mandsaur 3094
5 MANDSAUR MP1716004_260723FTO_188546 Canara Bank CNRB0017830 Mandsaur 2210
6 MANDSAUR MP1716004_260723FTO_188546 Central Bank Of India CBIN0280771 MANDSAUR 6188
7 MANDSAUR MP1716004_260723FTO_188546 Central Bank Of India CBIN0280777 DALAUDA 5304
8 MANDSAUR MP1716004_260723FTO_188546 Central Bank Of India CBIN0285104 Mandi Gate 221
9 MANDSAUR MP1716004_260723FTO_188546 Indian Bank IDIB000M212 MANDSAUR 1105
10 MANDSAUR MP1716004_260723FTO_188546 Punjab National Bank PUNB0033600 MANDASAUR MAIN 4199
11 MANDSAUR MP1716004_260723FTO_188546 Punjab National Bank PUNB0693600 DALOUDA MP 2652
12 MANDSAUR MP1716004_260723FTO_188546 State Bank of India SBIN0000422 MANDSAUR 2873
13 MANDSAUR MP1716004_260723FTO_188546 State Bank of India SBIN0018769 Dalauda 6188
14 MANDSAUR MP1716004_260723FTO_188546 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3536
15 MANDSAUR MP1716004_260723FTO_188546 UCO Bank UCBA0002961 DALAUDA 3094
16 MANDSAUR MP1716004_260723FTO_188546 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
17 MANDSAUR MP1716004_260723FTO_188546 India Post Payments Bank IPOS0000001 Mandsaur 1989
18 MANDSAUR MP1716004_260723FTO_188546 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1105
19 MANDSAUR MP1716004_260723FTO_188546 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1547

Download In Excel