Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_011223FTO_370339
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-16-004-065-001/406
(GUJARBARDIYA) 		1716004000NRG24011220230354088 01/12/2023 KAMLA BAI 1716004WL029086 KAMLA BAI 00045 BARB0MANDSA 663 663 Processed 01/01/2024 319513234 KAMLABAI (000000)
SubTotal 663 663
2 MANDSAUR MP-16-004-046-001/375
(DHAMNAR) 		1716004000NRG24011220230354129 01/12/2023 Shivnarayan 1716004WL029090 Shivnarayan 00048 BKID0009131 1547 1547 Processed 01/01/2024 319513234 Shivnarayan (000000)
SubTotal 1547 1547
3 MANDSAUR MP-16-004-067-001/372
(GURADIYA DEDA) 		1716004000NRG24011220230354202 01/12/2023 gattu bai 1716004WL029100 gattu bai 00089 CBIN0280771 1105 1105 Processed 01/01/2024 319513234 gattubai (000000)
SubTotal 1105 1105
4 MANDSAUR MP-16-004-079-005/268
(MOHAMMADPURA) 		1716004000NRG24011220230354220 01/12/2023 SUNDAR SINGH 1716004WL029101 SUNDAR SINGH 00177 IOBA0002957 663 663 Processed 02/01/2024 319513234 SUNDARSINGH (000000)
5 MANDSAUR MP-16-004-079-005/271
(MOHAMMADPURA) 		1716004000NRG24011220230354222 01/12/2023 DHARMENDRA SINGH 1716004WL029101 DHARMENDRA SINGH 00177 IOBA0002957 663 663 Processed 02/01/2024 319513234 DHARMENDRASINGH (000000)
SubTotal 1326 1326
6 MANDSAUR MP-16-004-081-001/149
(KOLVA) 		1716004000NRG24011220230354111 01/12/2023 dashrat 1716004WL029087 dashrat 00354 PUNB0028110 1105 1105 Processed 01/01/2024 319513234 dashrat (000000)
SubTotal 1105 1105
7 MANDSAUR MP-16-004-081-001/273
(KOLVA) 		1716004000NRG24011220230354113 01/12/2023 amarsingh 1716004WL029087 amarsingh 00354 PUNB0033600 1105 1105 Processed 01/01/2024 319513234 amarsingh (000000)
SubTotal 1105 1105
8 MANDSAUR MP-16-004-046-001/375
(DHAMNAR) 		1716004000NRG24011220230354130 01/12/2023 Sugan Bai 1716004WL029090 Sugan Bai 00354 PUNB0693600 1547 1547 Processed 01/01/2024 319513234 SuganBai (000000)
SubTotal 1547 1547
9 MANDSAUR MP-16-004-080-001/226
(RAJAKHEDI) 		1716004000NRG24011220230354229 01/12/2023 BABULAL 1716004WL029102 BABULAL 00415 SBIN0007291 1768 1768 Processed 01/01/2024 319513234 BABULAL (000000)
10 MANDSAUR MP-16-004-080-001/226
(RAJAKHEDI) 		1716004000NRG24011220230354230 01/12/2023 BABULAL 1716004WL029102 BABULAL 00415 SBIN0007291 1768 1768 Processed 01/01/2024 319513234 BABULAL (000000)
SubTotal 3536 3536
11 MANDSAUR MP-16-004-081-003/190
(KOLVA) 		1716004000NRG24011220230354121 01/12/2023 Ranjita 1716004WL029087 Ranjita 00415 SBIN0030160 1105 1105 Processed 01/01/2024 319513234 Ranjita (000000)
SubTotal 1105 1105
12 MANDSAUR MP-16-004-086-001/144-A
(KHODANA) 		1716004000NRG24011220230354133 01/12/2023 Pinkesh 1716004WL029091 Pinkesh 00415 SBIN0030197 884 884 Processed 01/01/2024 319513234 Pinkesh (000000)
SubTotal 884 884
13 MANDSAUR MP-16-004-080-001/268-V
(RAJAKHEDI) 		1716004000NRG24011220230354231 01/12/2023 Radheshyam 1716004WL029102 Radheshyam 00462 UCBA0000377 1768 1768 Processed 01/01/2024 319513234 Radheshyam (000000)
SubTotal 1768 1768
14 MANDSAUR MP-16-004-050-001/204-A
(KATLAR) 		1716004000NRG24011220230354070 01/12/2023 NATAVARLAL 1716004WL029084 NATAVARLAL 00662 BDBL0001499 221 221 Rejected 03/01/2024 No Such Account
15 MANDSAUR MP-16-004-050-001/204-B
(KATLAR) 		1716004000NRG24011220230354071 01/12/2023 NATAVARLAL 1716004WL029084 NATAVARLAL 00662 BDBL0001499 221 221 Processed 01/01/2024 319513234 NATAVARLAL (000000)
SubTotal 442 442
16 MANDSAUR MP-16-004-065-001/229
(GUJARBARDIYA) 		1716004000NRG24011220230354194 01/12/2023 Arjun Singh Gurjar 1716004WL029099 Arjun Singh Gurjar 00689 AUBL0002321 1547 1547 Processed 01/01/2024 319513234 ArjunSinghGurjar (000000)
SubTotal 1547 1547
17 MANDSAUR MP-16-004-065-001/229
(GUJARBARDIYA) 		1716004000NRG24011220230354195 01/12/2023 Chanda Gurjar 1716004WL029099 Chanda Gurjar 00697 BKID0MG1401 1547 1547 Processed 01/01/2024 319513234 ChandaGurjar (000000)
SubTotal 1547 1547
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_011223FTO_370339 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 663
2 MANDSAUR MP1716004_011223FTO_370339 Bank of India BKID0009131 DALODA 1547
3 MANDSAUR MP1716004_011223FTO_370339 Central Bank Of India CBIN0280771 MANDSAUR 1105
4 MANDSAUR MP1716004_011223FTO_370339 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
5 MANDSAUR MP1716004_011223FTO_370339 Punjab National Bank PUNB0028110 Mandsaur 1105
6 MANDSAUR MP1716004_011223FTO_370339 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1105
7 MANDSAUR MP1716004_011223FTO_370339 Punjab National Bank PUNB0693600 DALOUDA MP 1547
8 MANDSAUR MP1716004_011223FTO_370339 State Bank of India SBIN0007291 BOTALGANJ 3536
9 MANDSAUR MP1716004_011223FTO_370339 State Bank of India SBIN0030160 NAHARGARH 1105
10 MANDSAUR MP1716004_011223FTO_370339 State Bank of India SBIN0030197 DHODHAR 884
11 MANDSAUR MP1716004_011223FTO_370339 UCO Bank UCBA0000377 MANDSAUR 1768
12 MANDSAUR MP1716004_011223FTO_370339 Bandhan Bank Limited BDBL0001499 MANDSAUR 442
13 MANDSAUR MP1716004_011223FTO_370339 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
14 MANDSAUR MP1716004_011223FTO_370339 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1547

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