Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_120823FTO_216114
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-16-004-118-001/280-A
(BHARDAWAD) 		1716004000NRG24110820230206940 12/08/2023 ASALAM 1716004WL015997 ASALAM 00032 UTIB0000645 1547 1547 Processed 23/08/2023 679447857 ASALAM (000000)
2 MANDSAUR MP-16-004-118-001/280-A
(BHARDAWAD) 		1716004000NRG24110820230206939 12/08/2023 ASALAM 1716004WL015997 ASALAM 00032 UTIB0000645 1547 1547 Processed 23/08/2023 679447857 ASALAM (000000)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-047-001/317-A
(JOGIKHEDA) 		1716004000NRG24120820230207531 12/08/2023 Vishnu kunwar 1716004WL016062 Vishnu kunwar 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447857 Vishnukunwar (000000)
4 MANDSAUR MP-16-004-047-001/399-A
(JOGIKHEDA) 		1716004000NRG24120820230207548 12/08/2023 jitendra singh 1716004WL016062 jitendra singh 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447857 jitendrasingh (000000)
5 MANDSAUR MP-16-004-047-001/399-A
(JOGIKHEDA) 		1716004000NRG24120820230207547 12/08/2023 jitendra singh 1716004WL016062 jitendra singh 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447857 jitendrasingh (000000)
SubTotal 2652 2652
6 MANDSAUR MP-16-004-002-001/560-A
(JAGGAKHEDI) 		1716004000NRG24120820230207597 12/08/2023 KALA BAI 1716004WL016066 KALA BAI 00048 BKID0009129 1547 1547 Processed 23/08/2023 679447857 KALABAI (000000)
SubTotal 1547 1547
7 MANDSAUR MP-16-004-047-001/322-A
(JOGIKHEDA) 		1716004000NRG24120820230207537 12/08/2023 mangal 1716004WL016062 mangal 00048 BKID0009131 884 884 Processed 23/08/2023 679447857 mangal (000000)
8 MANDSAUR MP-16-004-047-001/82-B
(JOGIKHEDA) 		1716004000NRG24120820230207556 12/08/2023 mangal 1716004WL016062 mangal 00048 BKID0009131 884 884 Processed 23/08/2023 679447857 mangal (000000)
9 MANDSAUR MP-16-004-047-001/82-B
(JOGIKHEDA) 		1716004000NRG24120820230207557 12/08/2023 mangal 1716004WL016062 mangal 00048 BKID0009131 884 884 Processed 23/08/2023 679447857 mangal (000000)
SubTotal 2652 2652
10 MANDSAUR MP-16-004-027-002/78-A
(DHIKOLA) 		1716004000NRG24120820230207492 12/08/2023 puja 1716004WL016056 puja 00078 CNRB0003178 2652 2652 Processed 23/08/2023 679447857 puja (000000)
SubTotal 2652 2652
11 MANDSAUR MP-16-004-025-001/100
(PALWAI) 		1716004000NRG24120820230207566 12/08/2023 SUKHLAL 1716004WL016064 SUKHLAL 00078 CNRB0017830 2431 2431 Processed 23/08/2023 679447857 SUKHLAL (000000)
12 MANDSAUR MP-16-004-025-001/168
(PALWAI) 		1716004000NRG24120820230207568 12/08/2023 DADU NATH 1716004WL016064 DADU NATH 00078 CNRB0017830 2431 2431 Processed 23/08/2023 679447857 DADUNATH (000000)
SubTotal 4862 4862
13 MANDSAUR MP-16-004-027-002/194
(DHIKOLA) 		1716004000NRG24120820230207488 12/08/2023 Ganshyam 1716004WL016056 Ganshyam 00089 CBIN0280771 2873 2873 Processed 23/08/2023 679447857 Ganshyam (000000)
14 MANDSAUR MP-16-004-027-002/22
(DHIKOLA) 		1716004000NRG24120820230207490 12/08/2023 Archna 1716004WL016056 Archna 00089 CBIN0280771 2873 2873 Processed 23/08/2023 679447857 Archna (000000)
15 MANDSAUR MP-16-004-068-001/1180
(MULTANPURA) 		1716004000NRG24110820230206934 12/08/2023 Samir 1716004WL015996 Samir 00089 CBIN0280771 1326 1326 Processed 23/08/2023 679447857 Samir (000000)
SubTotal 7072 7072
16 MANDSAUR MP-16-004-047-001/137
(JOGIKHEDA) 		1716004000NRG24120820230207514 12/08/2023 Shankarlal 1716004WL016061 Shankarlal 00089 CBIN0280777 884 884 Processed 23/08/2023 679447857 Shankarlal (000000)
17 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24120820230207533 12/08/2023 Deeraj Singh 1716004WL016062 Deeraj Singh 00089 CBIN0280777 884 884 Processed 23/08/2023 679447857 DeerajSingh (000000)
18 MANDSAUR MP-16-004-047-001/323-A
(JOGIKHEDA) 		1716004000NRG24120820230207539 12/08/2023 Ghanshyam 1716004WL016062 Ghanshyam 00089 CBIN0280777 884 884 Processed 23/08/2023 679447857 Ghanshyam (000000)
19 MANDSAUR MP-16-004-047-001/328-A
(JOGIKHEDA) 		1716004000NRG24120820230207542 12/08/2023 jitendra 1716004WL016062 jitendra 00089 CBIN0280777 884 884 Processed 23/08/2023 679447857 jitendra (000000)
SubTotal 3536 3536
20 MANDSAUR MP-16-004-025-002/72-A
(PALWAI) 		1716004000NRG24120820230207577 12/08/2023 Dilip 1716004WL016064 Dilip 00176 IDIB000M212 2431 2431 Processed 23/08/2023 679447857 Dilip (000000)
21 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24120820230207534 12/08/2023 kavita 1716004WL016062 kavita 00176 IDIB000M212 884 884 Processed 23/08/2023 679447857 kavita (000000)
22 MANDSAUR MP-16-004-047-001/327-A
(JOGIKHEDA) 		1716004000NRG24120820230207541 12/08/2023 tama bai 1716004WL016062 tama bai 00176 IDIB000M212 884 884 Processed 23/08/2023 679447857 tamabai (000000)
SubTotal 4199 4199
23 MANDSAUR MP-16-004-027-002/22-V
(DHIKOLA) 		1716004000NRG24120820230207491 12/08/2023 Archana Bai 1716004WL016056 Archana Bai 00354 PUNB0033600 2873 2873 Processed 23/08/2023 679447857 ArchanaBai (000000)
SubTotal 2873 2873
24 MANDSAUR MP-16-004-004-001/330
(UDPURA) 		1716004000NRG24120820230207579 12/08/2023 LILA BAI WO PRABHULAL NAGAR 1716004WL016065 LILA BAI WO PRABHULAL NAGAR 00354 PUNB0947700 1326 1326 Processed 23/08/2023 679447857 LILABAIWOPRABHULALNAGAR (000000)
25 MANDSAUR MP-16-004-047-001/322-A
(JOGIKHEDA) 		1716004000NRG24120820230207538 12/08/2023 Guddi 1716004WL016062 Guddi 00354 PUNB0947700 884 884 Processed 23/08/2023 679447857 Guddi (000000)
SubTotal 2210 2210
26 MANDSAUR MP-16-004-004-002/19-A
(UDPURA) 		1716004000NRG24120820230207582 12/08/2023 BAL KUNVAR 1716004WL016065 BAL KUNVAR 00415 SBIN0000422 1326 1326 Processed 23/08/2023 679447857 BALKUNVAR (000000)
27 MANDSAUR MP-16-004-004-002/19-A
(UDPURA) 		1716004000NRG24120820230207581 12/08/2023 BALKUWAR 1716004WL016065 BALKUWAR 00415 SBIN0000422 1326 1326 Processed 23/08/2023 679447857 BALKUWAR (000000)
28 MANDSAUR MP-16-004-047-001/159
(JOGIKHEDA) 		1716004000NRG24120820230207516 12/08/2023 bhagirath 1716004WL016061 bhagirath 00415 SBIN0000422 884 884 Processed 23/08/2023 679447857 bhagirath (000000)
29 MANDSAUR MP-16-004-047-001/316-A
(JOGIKHEDA) 		1716004000NRG24120820230207529 12/08/2023 Rajendra singh 1716004WL016062 Rajendra singh 00415 SBIN0000422 884 884 Processed 23/08/2023 679447857 Rajendrasingh (000000)
30 MANDSAUR MP-16-004-047-001/317-A
(JOGIKHEDA) 		1716004000NRG24120820230207530 12/08/2023 Bheru Singh 1716004WL016062 Bheru Singh 00415 SBIN0000422 884 884 Processed 23/08/2023 679447857 BheruSingh (000000)
31 MANDSAUR MP-16-004-047-001/320-B
(JOGIKHEDA) 		1716004000NRG24120820230207536 12/08/2023 anop 1716004WL016062 anop 00415 SBIN0000422 884 884 Processed 23/08/2023 679447857 anop (000000)
32 MANDSAUR MP-16-004-047-001/320-B
(JOGIKHEDA) 		1716004000NRG24120820230207535 12/08/2023 anop 1716004WL016062 anop 00415 SBIN0000422 884 884 Processed 23/08/2023 679447857 anop (000000)
33 MANDSAUR MP-16-004-047-001/68
(JOGIKHEDA) 		1716004000NRG24120820230207552 12/08/2023 Rajendra singh 1716004WL016062 Rajendra singh 00415 SBIN0000422 884 884 Processed 23/08/2023 679447857 Rajendrasingh (000000)
34 MANDSAUR MP-16-004-047-001/97-A
(JOGIKHEDA) 		1716004000NRG24120820230207558 12/08/2023 Vinod 1716004WL016062 Vinod 00415 SBIN0000422 884 884 Processed 23/08/2023 679447857 Vinod (000000)
SubTotal 8840 8840
35 MANDSAUR MP-16-004-068-001/1627
(MULTANPURA) 		1716004000NRG24110820230206935 12/08/2023 Ansar 1716004WL015996 Ansar 00415 SBIN0030099 1326 1326 Processed 23/08/2023 679447857 Ansar (000000)
SubTotal 1326 1326
36 MANDSAUR MP-16-004-027-002/120-A
(DHIKOLA) 		1716004000NRG24120820230207485 12/08/2023 CHAGNLAL 1716004WL016056 CHAGNLAL 00415 SBIN0030260 2873 2873 Processed 23/08/2023 679447857 CHAGNLAL (000000)
SubTotal 2873 2873
37 MANDSAUR MP-16-004-027-001/156-A
(DHIKOLA) 		1716004000NRG24120820230207499 12/08/2023 Bajrang 1716004WL016058 Bajrang 00415 SBIN0030428 1547 1547 Processed 23/08/2023 679447857 Bajrang (000000)
38 MANDSAUR MP-16-004-027-001/156-A
(DHIKOLA) 		1716004000NRG24120820230207500 12/08/2023 shyma Bai Chohan 1716004WL016058 shyma Bai Chohan 00415 SBIN0030428 1547 1547 Processed 23/08/2023 679447857 shymaBaiChohan (000000)
39 MANDSAUR MP-16-004-027-001/156-B
(DHIKOLA) 		1716004000NRG24120820230207502 12/08/2023 Chanda 1716004WL016058 Chanda 00415 SBIN0030428 1547 1547 Processed 23/08/2023 679447857 Chanda (000000)
40 MANDSAUR MP-16-004-027-001/156-B
(DHIKOLA) 		1716004000NRG24120820230207501 12/08/2023 Chanda 1716004WL016058 Chanda 00415 SBIN0030428 1547 1547 Processed 23/08/2023 679447857 Chanda (000000)
SubTotal 6188 6188
41 MANDSAUR MP-16-004-047-001/327-A
(JOGIKHEDA) 		1716004000NRG24120820230207540 12/08/2023 jagdish 1716004WL016062 jagdish 00462 UCBA0002961 884 884 Processed 23/08/2023 679447857 jagdish (000000)
SubTotal 884 884
42 MANDSAUR MP-16-004-027-002/120-B
(DHIKOLA) 		1716004000NRG24120820230207486 12/08/2023 Mena BaI Kir 1716004WL016056 Mena BaI Kir 00468 UBIN0912085 2873 2873 Processed 23/08/2023 679447857 MenaBaIKir (000000)
SubTotal 2873 2873
43 MANDSAUR MP-16-004-025-001/168
(PALWAI) 		1716004000NRG24120820230207569 12/08/2023 Kali Bai 1716004WL016064 Kali Bai 00688 FINO0001001 2431 2431 Processed 23/08/2023 679447857 KaliBai (000000)
SubTotal 2431 2431
44 MANDSAUR MP-16-004-047-001/71-A
(JOGIKHEDA) 		1716004000NRG24120820230207553 12/08/2023 Darbarsingh 1716004WL016062 Darbarsingh 00689 AUBL0002321 884 884 Processed 23/08/2023 679447857 Darbarsingh (000000)
SubTotal 884 884
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_120823FTO_216114 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3094
2 MANDSAUR MP1716004_120823FTO_216114 Bank of Baroda BARB0DBMSUR MANDSAUR 2652
3 MANDSAUR MP1716004_120823FTO_216114 Bank of India BKID0009129 MANDASAUR 1547
4 MANDSAUR MP1716004_120823FTO_216114 Bank of India BKID0009131 DALODA 2652
5 MANDSAUR MP1716004_120823FTO_216114 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 2652
6 MANDSAUR MP1716004_120823FTO_216114 Canara Bank CNRB0017830 Mandsaur 4862
7 MANDSAUR MP1716004_120823FTO_216114 Central Bank Of India CBIN0280771 MANDSAUR 7072
8 MANDSAUR MP1716004_120823FTO_216114 Central Bank Of India CBIN0280777 DALAUDA 3536
9 MANDSAUR MP1716004_120823FTO_216114 Indian Bank IDIB000M212 MANDSAUR 4199
10 MANDSAUR MP1716004_120823FTO_216114 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2873
11 MANDSAUR MP1716004_120823FTO_216114 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 2210
12 MANDSAUR MP1716004_120823FTO_216114 State Bank of India SBIN0000422 MANDSAUR 8840
13 MANDSAUR MP1716004_120823FTO_216114 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
14 MANDSAUR MP1716004_120823FTO_216114 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2873
15 MANDSAUR MP1716004_120823FTO_216114 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 6188
16 MANDSAUR MP1716004_120823FTO_216114 UCO Bank UCBA0002961 DALAUDA 884
17 MANDSAUR MP1716004_120823FTO_216114 Union Bank of India UBIN0912085 Mandsaur 2873
18 MANDSAUR MP1716004_120823FTO_216114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
19 MANDSAUR MP1716004_120823FTO_216114 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884

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