Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_030723FTO_145174
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-16-004-047-001/317-A
(JOGIKHEDA) 		1716004000NRG24030720230122274 03/07/2023 Vishnu kunwar 1716004WL009223 Vishnu kunwar 00045 BARB0DBMSUR 1020 1020 Processed 11/07/2023 799583858 Vishnukunwar (000000)
2 MANDSAUR MP-16-004-047-001/399-A
(JOGIKHEDA) 		1716004000NRG24030720230122303 03/07/2023 jitendra singh 1716004WL009223 jitendra singh 00045 BARB0DBMSUR 1105 1105 Processed 11/07/2023 799583858 jitendrasingh (000000)
3 MANDSAUR MP-16-004-047-001/399-A
(JOGIKHEDA) 		1716004000NRG24030720230122304 03/07/2023 jitendra singh 1716004WL009223 jitendra singh 00045 BARB0DBMSUR 1105 1105 Processed 11/07/2023 799583858 jitendrasingh (000000)
SubTotal 3230 3230
4 MANDSAUR MP-16-004-027-001/170-C
(DHIKOLA) 		1716004000NRG24030720230122355 03/07/2023 Vishnu Bai Sen 1716004WL009227 Vishnu Bai Sen 00048 BKID0009129 1989 1989 Processed 11/07/2023 799583858 VishnuBaiSen (000000)
5 MANDSAUR MP-16-004-074-001/341-A
(DORANA) 		1716004000NRG24030720230122363 03/07/2023 ramkanyabai 1716004WL009228 ramkanyabai 00048 BKID0009129 1020 1020 Processed 11/07/2023 799583858 ramkanyabai (000000)
6 MANDSAUR MP-16-004-074-001/368-A
(DORANA) 		1716004000NRG24030720230122364 03/07/2023 Avnti bai 1716004WL009228 Avnti bai 00048 BKID0009129 1428 1428 Processed 11/07/2023 799583858 Avntibai (000000)
SubTotal 4437 4437
7 MANDSAUR MP-16-004-047-001/322-A
(JOGIKHEDA) 		1716004000NRG24030720230122286 03/07/2023 mangal 1716004WL009223 mangal 00048 BKID0009131 1105 1105 Processed 11/07/2023 799583858 mangal (000000)
SubTotal 1105 1105
8 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24030720230122282 03/07/2023 Deeraj Singh 1716004WL009223 Deeraj Singh 00089 CBIN0280777 1105 1105 Processed 11/07/2023 799583858 DeerajSingh (000000)
9 MANDSAUR MP-16-004-047-001/323-A
(JOGIKHEDA) 		1716004000NRG24030720230122288 03/07/2023 Ghanshyam 1716004WL009223 Ghanshyam 00089 CBIN0280777 1105 1105 Processed 11/07/2023 799583858 Ghanshyam (000000)
10 MANDSAUR MP-16-004-047-001/355-A
(JOGIKHEDA) 		1716004000NRG24030720230122294 03/07/2023 Nihal 1716004WL009223 Nihal 00089 CBIN0280777 1105 1105 Processed 11/07/2023 799583858 Nihal (000000)
11 MANDSAUR MP-16-004-047-001/355-A
(JOGIKHEDA) 		1716004000NRG24030720230122295 03/07/2023 Nihal 1716004WL009223 Nihal 00089 CBIN0280777 1105 1105 Processed 11/07/2023 799583858 Nihal (000000)
SubTotal 4420 4420
12 MANDSAUR MP-16-004-067-001/279-A
(GURADIYA DEDA) 		1716004000NRG24030720230122328 03/07/2023 Urvashi sharma 1716004WL009225 Urvashi sharma 00089 CBIN0285104 1326 1326 Processed 11/07/2023 799583858 Urvashisharma (000000)
13 MANDSAUR MP-16-004-067-001/279-A
(GURADIYA DEDA) 		1716004000NRG24030720230122327 03/07/2023 Vinod sharma 1716004WL009225 Vinod sharma 00089 CBIN0285104 1326 1326 Processed 11/07/2023 799583858 Vinodsharma (000000)
SubTotal 2652 2652
14 MANDSAUR MP-16-004-047-001/317-B
(JOGIKHEDA) 		1716004000NRG24030720230122277 03/07/2023 chtrapal 1716004WL009223 chtrapal 00176 IDIB000M212 1105 1105 Processed 11/07/2023 799583858 chtrapal (000000)
15 MANDSAUR MP-16-004-047-001/317-B
(JOGIKHEDA) 		1716004000NRG24030720230122275 03/07/2023 jalamsingh rajpoot 1716004WL009223 jalamsingh rajpoot 00176 IDIB000M212 1105 1105 Processed 11/07/2023 799583858 jalamsinghrajpoot (000000)
16 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24030720230122283 03/07/2023 kavita 1716004WL009223 kavita 00176 IDIB000M212 1105 1105 Processed 11/07/2023 799583858 kavita (000000)
17 MANDSAUR MP-16-004-047-001/327-A
(JOGIKHEDA) 		1716004000NRG24030720230122292 03/07/2023 tama bai 1716004WL009223 tama bai 00176 IDIB000M212 1105 1105 Processed 11/07/2023 799583858 tamabai (000000)
SubTotal 4420 4420
18 MANDSAUR MP-16-004-047-001/319-C
(JOGIKHEDA) 		1716004000NRG24030720230122281 03/07/2023 radha 1716004WL009223 radha 00354 PUNB0033600 1105 1105 Processed 11/07/2023 799583858 radha (000000)
SubTotal 1105 1105
19 MANDSAUR MP-16-004-036-001/291
(LASUDAWAN) 		1716004000NRG24030720230122221 03/07/2023 shivnarayan choudhary 1716004WL009219 shivnarayan choudhary 00354 PUNB0693600 1547 1547 Processed 11/07/2023 799583858 shivnarayanchoudhary (000000)
20 MANDSAUR MP-16-004-047-001/355-B
(JOGIKHEDA) 		1716004000NRG24030720230122296 03/07/2023 indarmal 1716004WL009223 indarmal 00354 PUNB0693600 1105 1105 Processed 11/07/2023 799583858 indarmal (000000)
21 MANDSAUR MP-16-004-083-001/449-A
(SEMLIYA HEERA) 		1716004000NRG24030720230122127 03/07/2023 Vinod Dhangar 1716004WL009212 Vinod Dhangar 00354 PUNB0693600 884 884 Processed 11/07/2023 799583858 VinodDhangar (000000)
SubTotal 3536 3536
22 MANDSAUR MP-16-004-047-001/322-A
(JOGIKHEDA) 		1716004000NRG24030720230122287 03/07/2023 Guddi 1716004WL009223 Guddi 00354 PUNB0947700 1105 1105 Processed 11/07/2023 799583858 Guddi (000000)
SubTotal 1105 1105
23 MANDSAUR MP-16-004-047-001/159
(JOGIKHEDA) 		1716004000NRG24030720230122253 03/07/2023 bhagirath 1716004WL009222 bhagirath 00415 SBIN0000422 1105 1105 Processed 11/07/2023 799583858 bhagirath (000000)
24 MANDSAUR MP-16-004-047-001/159
(JOGIKHEDA) 		1716004000NRG24030720230122254 03/07/2023 mangu bai 1716004WL009222 mangu bai 00415 SBIN0000422 1105 1105 Processed 11/07/2023 799583858 mangubai (000000)
25 MANDSAUR MP-16-004-047-001/316-A
(JOGIKHEDA) 		1716004000NRG24030720230122271 03/07/2023 Rajendra singh 1716004WL009223 Rajendra singh 00415 SBIN0000422 1020 1020 Processed 11/07/2023 799583858 Rajendrasingh (000000)
26 MANDSAUR MP-16-004-047-001/316-A
(JOGIKHEDA) 		1716004000NRG24030720230122272 03/07/2023 Rajendra singh 1716004WL009223 Rajendra singh 00415 SBIN0000422 1020 1020 Processed 11/07/2023 799583858 Rajendrasingh (000000)
27 MANDSAUR MP-16-004-047-001/317-A
(JOGIKHEDA) 		1716004000NRG24030720230122273 03/07/2023 Bheru Singh 1716004WL009223 Bheru Singh 00415 SBIN0000422 1020 1020 Processed 11/07/2023 799583858 BheruSingh (000000)
28 MANDSAUR MP-16-004-047-001/320-B
(JOGIKHEDA) 		1716004000NRG24030720230122284 03/07/2023 anop 1716004WL009223 anop 00415 SBIN0000422 1105 1105 Processed 11/07/2023 799583858 anop (000000)
29 MANDSAUR MP-16-004-047-001/320-B
(JOGIKHEDA) 		1716004000NRG24030720230122285 03/07/2023 anop 1716004WL009223 anop 00415 SBIN0000422 1105 1105 Processed 11/07/2023 799583858 anop (000000)
30 MANDSAUR MP-16-004-047-001/355-B
(JOGIKHEDA) 		1716004000NRG24030720230122297 03/07/2023 kalabai 1716004WL009223 kalabai 00415 SBIN0000422 1105 1105 Processed 11/07/2023 799583858 kalabai (000000)
31 MANDSAUR MP-16-004-047-001/68
(JOGIKHEDA) 		1716004000NRG24030720230122310 03/07/2023 Rajendra singh 1716004WL009223 Rajendra singh 00415 SBIN0000422 1105 1105 Processed 11/07/2023 799583858 Rajendrasingh (000000)
32 MANDSAUR MP-16-004-047-001/97-A
(JOGIKHEDA) 		1716004000NRG24030720230122316 03/07/2023 Vinod 1716004WL009223 Vinod 00415 SBIN0000422 1105 1105 Processed 11/07/2023 799583858 Vinod (000000)
33 MANDSAUR MP-16-004-048-001/119-A
(BADWAN) 		1716004000NRG24030720230122093 03/07/2023 CHETAN PARMAR 1716004WL009211 CHETAN PARMAR 00415 SBIN0000422 2873 2873 Processed 11/07/2023 799583858 CHETANPARMAR (000000)
34 MANDSAUR MP-16-004-079-001/260
(MOHAMMADPURA) 		1716004000NRG24030720230122201 03/07/2023 SUMAN BAI 1716004WL009217 SUMAN BAI 00415 SBIN0000422 1326 1326 Processed 11/07/2023 799583858 SUMANBAI (000000)
35 MANDSAUR MP-16-004-097-001/112-B
(SEJPURIA) 		1716004000NRG24030720230122137 03/07/2023 pawan kumawat 1716004WL009213 pawan kumawat 00415 SBIN0000422 1326 1326 Processed 11/07/2023 799583858 pawankumawat (000000)
SubTotal 16320 16320
36 MANDSAUR MP-16-004-067-001/279
(GURADIYA DEDA) 		1716004000NRG24030720230122326 03/07/2023 Shivnaryan 1716004WL009225 Shivnaryan 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799583858 Shivnaryan (000000)
SubTotal 1326 1326
37 MANDSAUR MP-16-004-047-001/326-A
(JOGIKHEDA) 		1716004000NRG24030720230122289 03/07/2023 krishna kharol 1716004WL009223 krishna kharol 00415 SBIN0030437 1105 1105 Processed 11/07/2023 799583858 krishnakharol (000000)
38 MANDSAUR MP-16-004-047-001/326-A
(JOGIKHEDA) 		1716004000NRG24030720230122290 03/07/2023 krishna kharol 1716004WL009223 krishna kharol 00415 SBIN0030437 1105 1105 Processed 11/07/2023 799583858 krishnakharol (000000)
SubTotal 2210 2210
39 MANDSAUR MP-16-004-047-001/327-A
(JOGIKHEDA) 		1716004000NRG24030720230122291 03/07/2023 jagdish 1716004WL009223 jagdish 00462 UCBA0002961 1105 1105 Processed 11/07/2023 799583858 jagdish (000000)
SubTotal 1105 1105
40 MANDSAUR MP-16-004-047-001/317-B
(JOGIKHEDA) 		1716004000NRG24030720230122276 03/07/2023 dharmpal singh 1716004WL009223 dharmpal singh 00666 IDFB0041281 1105 1105 Processed 11/07/2023 799583858 dharmpalsingh (000000)
SubTotal 1105 1105
41 MANDSAUR MP-16-004-097-001/169
(SEJPURIA) 		1716004000NRG24030720230122147 03/07/2023 rameshwar 1716004WL009213 rameshwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799583858 rameshwar (000000)
SubTotal 1105 1105
42 MANDSAUR MP-16-004-083-001/120-A
(SEMLIYA HEERA) 		1716004000NRG24030720230122108 03/07/2023 Pankesh Nath Kalbeliya 1716004WL009212 Pankesh Nath Kalbeliya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583858 PankeshNathKalbeliya (000000)
SubTotal 1326 1326
43 MANDSAUR MP-16-004-067-001/427
(GURADIYA DEDA) 		1716004000NRG24030720230122333 03/07/2023 Ashik khan 1716004WL009225 Ashik khan 00697 BKID0MG1401 884 884 Processed 11/07/2023 799583858 Ashikkhan (000000)
SubTotal 884 884
Total 51391 51391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_030723FTO_145174 Bank of Baroda BARB0DBMSUR MANDSAUR 3230
2 MANDSAUR MP1716004_030723FTO_145174 Bank of India BKID0009129 MANDASAUR 4437
3 MANDSAUR MP1716004_030723FTO_145174 Bank of India BKID0009131 DALODA 1105
4 MANDSAUR MP1716004_030723FTO_145174 Central Bank Of India CBIN0280777 DALAUDA 4420
5 MANDSAUR MP1716004_030723FTO_145174 Central Bank Of India CBIN0285104 Mandi Gate 2652
6 MANDSAUR MP1716004_030723FTO_145174 Indian Bank IDIB000M212 MANDSAUR 4420
7 MANDSAUR MP1716004_030723FTO_145174 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1105
8 MANDSAUR MP1716004_030723FTO_145174 Punjab National Bank PUNB0693600 DALOUDA MP 3536
9 MANDSAUR MP1716004_030723FTO_145174 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1105
10 MANDSAUR MP1716004_030723FTO_145174 State Bank of India SBIN0000422 MANDSAUR 16320
11 MANDSAUR MP1716004_030723FTO_145174 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
12 MANDSAUR MP1716004_030723FTO_145174 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 2210
13 MANDSAUR MP1716004_030723FTO_145174 UCO Bank UCBA0002961 DALAUDA 1105
14 MANDSAUR MP1716004_030723FTO_145174 IDFC Bank IDFB0041281 MANDSAUR 1105
15 MANDSAUR MP1716004_030723FTO_145174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 MANDSAUR MP1716004_030723FTO_145174 India Post Payments Bank IPOS0000001 Mandsaur 1326
17 MANDSAUR MP1716004_030723FTO_145174 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 884

Download In Excel