Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_210723FTO_178597
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-16-004-027-002/73-A
(DHIKOLA) 		1716004000NRG24210720230166672 21/07/2023 Arjun 1716004WL012099 Arjun 00032 UTIB0000043 1547 1547 Processed 28/07/2023 209348875 Arjun (000000)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-038-003/160-B
(DAUDKHEDI) 		1716004000NRG24210720230166741 21/07/2023 Kalu bhil 1716004WL012102 Kalu bhil 00045 BARB0MANDSA 2210 2210 Processed 28/07/2023 209348875 Kalubhil (000000)
SubTotal 2210 2210
3 MANDSAUR MP-16-004-038-003/161-A
(DAUDKHEDI) 		1716004000NRG24210720230166742 21/07/2023 heena 1716004WL012102 heena 00048 BKID0009129 2210 2210 Processed 28/07/2023 209348875 heena (000000)
SubTotal 2210 2210
4 MANDSAUR MP-16-004-038-003/114
(DAUDKHEDI) 		1716004000NRG24210720230166729 21/07/2023 Sitaram 1716004WL012102 Sitaram 00089 CBIN0280771 1989 1989 Processed 28/07/2023 209348875 Sitaram (000000)
SubTotal 1989 1989
5 MANDSAUR MP-16-004-119-003/33
(TOLKHEDI) 		1716004119NRG24210720230166557 21/07/2023 prakash 1716004119WL012092 prakash 00089 CBIN0280777 663 663 Processed 28/07/2023 209348875 prakash (000000)
SubTotal 663 663
6 MANDSAUR MP-16-004-038-003/159
(DAUDKHEDI) 		1716004000NRG24210720230166739 21/07/2023 Ramchandra 1716004WL012102 Ramchandra 00165 IBKL0000345 2210 2210 Processed 28/07/2023 209348875 Ramchandra (000000)
SubTotal 2210 2210
7 MANDSAUR MP-16-004-052-002/355
(LAMGARI) 		1716004000NRG24210720230166770 21/07/2023 Devkanya 1716004WL012105 Devkanya 00176 IDIB000M212 1547 1547 Processed 28/07/2023 209348875 Devkanya (000000)
8 MANDSAUR MP-16-004-052-002/401
(LAMGARI) 		1716004000NRG24210720230166779 21/07/2023 Nandi bai 1716004WL012106 Nandi bai 00176 IDIB000M212 663 663 Processed 28/07/2023 209348875 Nandibai (000000)
SubTotal 2210 2210
9 MANDSAUR MP-16-004-119-002/195
(TOLKHEDI) 		1716004119NRG24210720230166547 21/07/2023 banshilal 1716004119WL012092 banshilal 00176 IDIB000M599 663 663 Processed 28/07/2023 209348875 banshilal (000000)
SubTotal 663 663
10 MANDSAUR MP-16-004-079-005/268
(MOHAMMADPURA) 		1716004000NRG24210720230166791 21/07/2023 SUNDAR SINGH 1716004WL012108 SUNDAR SINGH 00177 IOBA0002957 442 442 Processed 28/07/2023 209348875 SUNDARSINGH (000000)
11 MANDSAUR MP-16-004-079-005/271
(MOHAMMADPURA) 		1716004000NRG24210720230166794 21/07/2023 DHARMENDRA SINGH 1716004WL012108 DHARMENDRA SINGH 00177 IOBA0002957 442 442 Processed 28/07/2023 209348875 DHARMENDRASINGH (000000)
SubTotal 884 884
12 MANDSAUR MP-16-004-038-003/158-B
(DAUDKHEDI) 		1716004000NRG24210720230166738 21/07/2023 ramkanya dhangar 1716004WL012102 ramkanya dhangar 00354 PUNB0033600 1989 1989 Processed 28/07/2023 209348875 ramkanyadhangar (000000)
SubTotal 1989 1989
13 MANDSAUR MP-16-004-104-001/132
(DALODA SAGRA) 		1716004000NRG24210720230166676 21/07/2023 santosh 1716004WL012100 santosh 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209348875 santosh (000000)
14 MANDSAUR MP-16-004-119-001/109-A
(TOLKHEDI) 		1716004119NRG24210720230166523 21/07/2023 gopal 1716004119WL012092 gopal 00354 PUNB0693600 663 663 Processed 28/07/2023 209348875 gopal (000000)
SubTotal 1989 1989
15 MANDSAUR MP-16-004-038-003/146
(DAUDKHEDI) 		1716004000NRG24210720230166734 21/07/2023 sangita 1716004WL012102 sangita 00415 SBIN0000422 1989 1989 Processed 28/07/2023 209348875 sangita (000000)
SubTotal 1989 1989
16 MANDSAUR MP-16-004-042-001/314
(FATEHGARH) 		1716004042NRG24210720230166726 21/07/2023 govind dhakad 1716004042WL012101 govind dhakad 00415 SBIN0018769 3094 3094 Processed 28/07/2023 209348875 govinddhakad (000000)
17 MANDSAUR MP-16-004-119-003/40
(TOLKHEDI) 		1716004119NRG24210720230166560 21/07/2023 laxminarayan 1716004119WL012092 laxminarayan 00415 SBIN0018769 663 663 Processed 28/07/2023 209348875 laxminarayan (000000)
18 MANDSAUR MP-16-004-119-003/50
(TOLKHEDI) 		1716004119NRG24210720230166563 21/07/2023 nanalal 1716004119WL012092 nanalal 00415 SBIN0018769 663 663 Processed 28/07/2023 209348875 nanalal (000000)
SubTotal 4420 4420
19 MANDSAUR MP-16-004-038-003/157
(DAUDKHEDI) 		1716004000NRG24210720230166737 21/07/2023 Pawan 1716004WL012102 Pawan 00415 SBIN0030099 1989 1989 Processed 28/07/2023 209348875 Pawan (000000)
20 MANDSAUR MP-16-004-038-003/160-A
(DAUDKHEDI) 		1716004000NRG24210720230166740 21/07/2023 vinod bacchu 1716004WL012102 vinod bacchu 00415 SBIN0030099 2210 2210 Processed 28/07/2023 209348875 vinodbacchu (000000)
21 MANDSAUR MP-16-004-052-002/311
(LAMGARI) 		1716004000NRG24210720230166767 21/07/2023 raghuvir singh 1716004WL012105 raghuvir singh 00415 SBIN0030099 1547 1547 Processed 28/07/2023 209348875 raghuvirsingh (000000)
SubTotal 5746 5746
22 MANDSAUR MP-16-004-038-003/119
(DAUDKHEDI) 		1716004000NRG24210720230166730 21/07/2023 GOPAL DHANGAR 1716004WL012102 GOPAL DHANGAR 00462 UCBA0000377 1989 1989 Processed 28/07/2023 209348875 GOPALDHANGAR (000000)
SubTotal 1989 1989
23 MANDSAUR MP-16-004-104-001/3
(DALODA SAGRA) 		1716004000NRG24210720230166706 21/07/2023 jitendra sharma 1716004WL012100 jitendra sharma 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209348875 jitendrasharma (000000)
24 MANDSAUR MP-16-004-104-001/79-V
(DALODA SAGRA) 		1716004000NRG24210720230166718 21/07/2023 ram kumar 1716004WL012100 ram kumar 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209348875 ramkumar (000000)
SubTotal 2652 2652
25 MANDSAUR MP-16-004-029-001/1581
(KHILCHIPURA) 		1716004000NRG24210720230166745 21/07/2023 SAGAR BAI KANARCHI 1716004WL012103 SAGAR BAI KANARCHI 00468 UBIN0912085 3094 3094 Processed 28/07/2023 209348875 SAGARBAIKANARCHI (000000)
26 MANDSAUR MP-16-004-029-001/267
(KHILCHIPURA) 		1716004000NRG24210720230166746 21/07/2023 KAILASH CHANDRA 1716004WL012103 KAILASH CHANDRA 00468 UBIN0912085 3094 3094 Processed 28/07/2023 209348875 KAILASHCHANDRA (000000)
SubTotal 6188 6188
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_210723FTO_178597 AXIS BANK UTIB0000043 INDORE 1547
2 MANDSAUR MP1716004_210723FTO_178597 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2210
3 MANDSAUR MP1716004_210723FTO_178597 Bank of India BKID0009129 MANDASAUR 2210
4 MANDSAUR MP1716004_210723FTO_178597 Central Bank Of India CBIN0280771 MANDSAUR 1989
5 MANDSAUR MP1716004_210723FTO_178597 Central Bank Of India CBIN0280777 DALAUDA 663
6 MANDSAUR MP1716004_210723FTO_178597 IDBI Bank IBKL0000345 MANDSOUR 2210
7 MANDSAUR MP1716004_210723FTO_178597 Indian Bank IDIB000M212 MANDSAUR 2210
8 MANDSAUR MP1716004_210723FTO_178597 Indian Bank IDIB000M599 MANDSAUR 663
9 MANDSAUR MP1716004_210723FTO_178597 Indian Overseas Bank IOBA0002957 MANDSOUR 884
10 MANDSAUR MP1716004_210723FTO_178597 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1989
11 MANDSAUR MP1716004_210723FTO_178597 Punjab National Bank PUNB0693600 DALOUDA MP 1989
12 MANDSAUR MP1716004_210723FTO_178597 State Bank of India SBIN0000422 MANDSAUR 1989
13 MANDSAUR MP1716004_210723FTO_178597 State Bank of India SBIN0018769 Dalauda 4420
14 MANDSAUR MP1716004_210723FTO_178597 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 5746
15 MANDSAUR MP1716004_210723FTO_178597 UCO Bank UCBA0000377 MANDSAUR 1989
16 MANDSAUR MP1716004_210723FTO_178597 UCO Bank UCBA0002961 DALAUDA 2652
17 MANDSAUR MP1716004_210723FTO_178597 Union Bank of India UBIN0912085 Mandsaur 6188

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