Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_240224APB_FTO_474124
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-16-004-032-001/309-B
(RINDA) 		1716004000NRG24240220240450488 24/02/2024 MADHU 1716004WL037656 MADHU 00045 BARB0DBMSUR 1326 1326 Processed 12/04/2024 302205166 MADHU BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-032-001/483
(RINDA) 		1716004000NRG24240220240450497 24/02/2024 gopal 1716004WL037656 gopal 00045 BARB0MANDSA 1326 1326 Processed 12/04/2024 302205166 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MANDSAUR MP-16-004-049-001/424-A
(BHAWGARH) 		1716004000NRG24240220240450504 24/02/2024 Prahalad 1716004WL037658 Prahalad 00045 BARB0MANDSA 442 442 Processed 12/04/2024 302205166 Prahalad BANK OF BARODA(606985)
SubTotal 1768 1768
4 MANDSAUR MP-16-004-111-001/344-A
(BHATREWAS) 		1716004000NRG24240220240450476 24/02/2024 Himmat 1716004WL037655 Himmat 00048 BKID0009129 1547 1547 Processed 12/04/2024 302205166 Himmat BANK OF INDIA(508505)
SubTotal 1547 1547
5 MANDSAUR MP-16-004-111-001/215-A
(BHATREWAS) 		1716004000NRG24240220240450464 24/02/2024 Pappusingh 1716004WL037655 Pappusingh 00048 BKID0009131 1547 1547 Processed 12/04/2024 302205166 Pappusingh BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-111-001/218
(BHATREWAS) 		1716004000NRG24240220240450465 24/02/2024 shyam 1716004WL037655 shyam 00048 BKID0009131 1547 1547 Processed 12/04/2024 302205166 shyam BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-111-001/236
(BHATREWAS) 		1716004000NRG24240220240450467 24/02/2024 Rajat 1716004WL037655 Rajat 00048 BKID0009131 1547 1547 Processed 13/04/2024 302205166 Rajat INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDSAUR MP-16-004-111-001/344-B
(BHATREWAS) 		1716004000NRG24240220240450477 24/02/2024 Mahendra 1716004WL037655 Mahendra 00048 BKID0009131 1326 1326 Processed 13/04/2024 302205166 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-111-001/349
(BHATREWAS) 		1716004000NRG24240220240450478 24/02/2024 madan 1716004WL037655 madan 00048 BKID0009131 1326 1326 Processed 12/04/2024 302205166 madan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-111-001/412-A
(BHATREWAS) 		1716004000NRG24240220240450482 24/02/2024 Kanheyalal 1716004WL037655 Kanheyalal 00048 BKID0009131 1326 1326 Processed 12/04/2024 302205166 Kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MANDSAUR MP-16-004-111-001/42
(BHATREWAS) 		1716004000NRG24240220240450483 24/02/2024 vijay 1716004WL037655 vijay 00048 BKID0009131 1326 1326 Processed 12/04/2024 302205166 vijay BANK OF INDIA(508505)
SubTotal 9945 9945
12 MANDSAUR MP-16-004-101-001/177
(JAWASIYA) 		1716004000NRG24240220240450446 24/02/2024 mukesh bherulal dhangar 1716004WL037652 mukesh bherulal dhangar 00089 CBIN0280777 1105 1105 Processed 12/04/2024 302205166 mukeshbherulaldhangar CENTRAL BANK OF INDIA(607115)
13 MANDSAUR MP-16-004-101-001/537
(JAWASIYA) 		1716004000NRG24240220240450449 24/02/2024 suraj 1716004WL037652 suraj 00089 CBIN0280777 1105 1105 Processed 12/04/2024 302205166 suraj CENTRAL BANK OF INDIA(607115)
14 MANDSAUR MP-16-004-101-001/537
(JAWASIYA) 		1716004000NRG24240220240450448 24/02/2024 suraj kumawat 1716004WL037652 suraj kumawat 00089 CBIN0280777 1105 1105 Processed 12/04/2024 302205166 surajkumawat CENTRAL BANK OF INDIA(607115)
15 MANDSAUR MP-16-004-111-001/124
(BHATREWAS) 		1716004000NRG24240220240450457 24/02/2024 parvati 1716004WL037655 parvati 00089 CBIN0280777 1547 1547 Processed 12/04/2024 302205166 parvati CENTRAL BANK OF INDIA(607115)
16 MANDSAUR MP-16-004-111-001/227
(BHATREWAS) 		1716004000NRG24240220240450466 24/02/2024 ramesh 1716004WL037655 ramesh 00089 CBIN0280777 1547 1547 Processed 12/04/2024 302205166 ramesh SMRITI NAGRIK SAHAKARI BANK (607248)
17 MANDSAUR MP-16-004-111-001/273
(BHATREWAS) 		1716004000NRG24240220240450469 24/02/2024 harisingh 1716004WL037655 harisingh 00089 CBIN0280777 1547 1547 Processed 12/04/2024 302205166 harisingh STATE BANK OF INDIA(508548)
18 MANDSAUR MP-16-004-111-001/318-V
(BHATREWAS) 		1716004000NRG24240220240450473 24/02/2024 madan 1716004WL037655 madan 00089 CBIN0280777 1547 1547 Processed 12/04/2024 302205166 madan CENTRAL BANK OF INDIA(607115)
19 MANDSAUR MP-16-004-111-001/357-A
(BHATREWAS) 		1716004000NRG24240220240450479 24/02/2024 Karulal 1716004WL037655 Karulal 00089 CBIN0280777 1326 1326 Processed 12/04/2024 302205166 Karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10829 10829
20 MANDSAUR MP-16-004-032-001/335-D
(RINDA) 		1716004000NRG24240220240450490 24/02/2024 Krishna bai 1716004WL037656 Krishna bai 00176 IDIB000M212 1326 1326 Processed 13/04/2024 302205166 Krishnabai INDIAN BANK(607105)
21 MANDSAUR MP-16-004-111-001/174
(BHATREWAS) 		1716004000NRG24240220240450459 24/02/2024 Shaligram 1716004WL037655 Shaligram 00176 IDIB000M212 1547 1547 Processed 12/04/2024 302205166 Shaligram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
22 MANDSAUR MP-16-004-032-001/335-V
(RINDA) 		1716004000NRG24240220240450492 24/02/2024 annpurna bai 1716004WL037656 annpurna bai 00354 PUNB0693600 1326 1326 Processed 13/04/2024 302205166 annpurnabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDSAUR MP-16-004-032-001/335-V
(RINDA) 		1716004000NRG24240220240450491 24/02/2024 dashrath 1716004WL037656 dashrath 00354 PUNB0693600 1326 1326 Processed 12/04/2024 302205166 dashrath SMRITI NAGRIK SAHAKARI BANK (607248)
24 MANDSAUR MP-16-004-111-001/284-V
(BHATREWAS) 		1716004000NRG24240220240450470 24/02/2024 Kamlesh 1716004WL037655 Kamlesh 00354 PUNB0693600 1547 1547 Processed 12/04/2024 302205166 Kamlesh BANK OF BARODA(606985)
25 MANDSAUR MP-16-004-111-001/338-C
(BHATREWAS) 		1716004000NRG24240220240450475 24/02/2024 Satyendra 1716004WL037655 Satyendra 00354 PUNB0693600 1547 1547 Processed 12/04/2024 302205166 Satyendra BANK OF INDIA(508505)
SubTotal 5746 5746
26 MANDSAUR MP-16-004-111-001/258
(BHATREWAS) 		1716004000NRG24240220240450468 24/02/2024 subhash 1716004WL037655 subhash 00415 SBIN0000422 1547 1547 Processed 12/04/2024 302205166 subhash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-111-001/290
(BHATREWAS) 		1716004000NRG24240220240450471 24/02/2024 Shyamlal 1716004WL037655 Shyamlal 00415 SBIN0000422 1547 1547 Processed 12/04/2024 302205166 Shyamlal STATE BANK OF INDIA(508548)
28 MANDSAUR MP-16-004-111-001/338-B
(BHATREWAS) 		1716004000NRG24240220240450474 24/02/2024 Ravindrasingh 1716004WL037655 Ravindrasingh 00415 SBIN0000422 1547 1547 Processed 12/04/2024 302205166 Ravindrasingh BANK OF BARODA(606985)
SubTotal 4641 4641
29 MANDSAUR MP-16-004-032-001/255
(RINDA) 		1716004000NRG24240220240450487 24/02/2024 laxminarayan 1716004WL037656 laxminarayan 00415 SBIN0006266 1326 1326 Processed 13/04/2024 302205166 laxminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANDSAUR MP-16-004-032-001/374-A
(RINDA) 		1716004000NRG24240220240450494 24/02/2024 Dasharath Sen 1716004WL037656 Dasharath Sen 00415 SBIN0006266 1326 1326 Processed 12/04/2024 302205166 DasharathSen STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-032-001/466
(RINDA) 		1716004000NRG24240220240450496 24/02/2024 jitendra 1716004WL037656 jitendra 00415 SBIN0006266 1326 1326 Processed 12/04/2024 302205166 jitendra STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-032-001/809-A
(RINDA) 		1716004000NRG24240220240450498 24/02/2024 Sushila Bai Patidar 1716004WL037656 Sushila Bai Patidar 00415 SBIN0006266 221 221 Processed 12/04/2024 302205166 SushilaBaiPatidar BANK OF BARODA(606985)
33 MANDSAUR MP-16-004-111-001/199
(BHATREWAS) 		1716004000NRG24240220240450463 24/02/2024 purandas 1716004WL037655 purandas 00415 SBIN0006266 1547 1547 Processed 12/04/2024 302205166 purandas STATE BANK OF INDIA(508548)
34 MANDSAUR MP-16-004-111-001/374-A
(BHATREWAS) 		1716004000NRG24240220240450480 24/02/2024 Rajesh 1716004WL037655 Rajesh 00415 SBIN0006266 1326 1326 Processed 12/04/2024 302205166 Rajesh STATE BANK OF INDIA(508548)
35 MANDSAUR MP-16-004-111-001/58
(BHATREWAS) 		1716004000NRG24240220240450484 24/02/2024 Urmila 1716004WL037655 Urmila 00415 SBIN0006266 1326 1326 Processed 12/04/2024 302205166 Urmila STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-111-001/70
(BHATREWAS) 		1716004000NRG24240220240450485 24/02/2024 mangilal 1716004WL037655 mangilal 00415 SBIN0006266 1326 1326 Processed 12/04/2024 302205166 mangilal STATE BANK OF INDIA(508548)
37 MANDSAUR MP-16-004-111-001/70
(BHATREWAS) 		1716004000NRG24240220240450486 24/02/2024 nirmala 1716004WL037655 nirmala 00415 SBIN0006266 1326 1326 Processed 12/04/2024 302205166 nirmala STATE BANK OF INDIA(508548)
SubTotal 11050 11050
38 MANDSAUR MP-16-004-032-001/811-A
(RINDA) 		1716004000NRG24240220240450499 24/02/2024 Mahesh Patidar 1716004WL037656 Mahesh Patidar 00415 SBIN0018769 221 221 Processed 12/04/2024 302205166 MaheshPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
39 MANDSAUR MP-16-004-032-001/335-D
(RINDA) 		1716004000NRG24240220240450489 24/02/2024 dilip 1716004WL037656 dilip 00415 SBIN0030099 1326 1326 Processed 12/04/2024 302205166 dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 MANDSAUR MP-16-004-111-001/146
(BHATREWAS) 		1716004000NRG24240220240450458 24/02/2024 Shanti 1716004WL037655 Shanti 00415 SBIN0030260 1547 1547 Processed 12/04/2024 302205166 Shanti JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANDSAUR MP-16-004-111-001/318-A
(BHATREWAS) 		1716004000NRG24240220240450472 24/02/2024 ajay 1716004WL037655 ajay 00415 SBIN0030260 1547 1547 Processed 12/04/2024 302205166 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
42 MANDSAUR MP-16-004-111-001/198-B
(BHATREWAS) 		1716004000NRG24240220240450462 24/02/2024 sangeeta 1716004WL037655 sangeeta 00415 SBIN0030293 1547 1547 Processed 12/04/2024 302205166 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 MANDSAUR MP-16-004-067-001/262
(GURADIYA DEDA) 		1716004000NRG24240220240450500 24/02/2024 rajmal 1716004WL037657 rajmal 00415 SBIN0030428 1326 1326 Processed 12/04/2024 302205166 rajmal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 MANDSAUR MP-16-004-111-001/181
(BHATREWAS) 		1716004000NRG24240220240450460 24/02/2024 mangilal 1716004WL037655 mangilal 00462 UCBA0002961 1547 1547 Processed 12/04/2024 302205166 mangilal UCO BANK(607066)
45 MANDSAUR MP-16-004-111-001/187
(BHATREWAS) 		1716004000NRG24240220240450461 24/02/2024 mukesh 1716004WL037655 mukesh 00462 UCBA0002961 1547 1547 Processed 12/04/2024 302205166 mukesh UCO BANK(607066)
46 MANDSAUR MP-16-004-111-001/388-A
(BHATREWAS) 		1716004000NRG24240220240450481 24/02/2024 ramesh 1716004WL037655 ramesh 00462 UCBA0002961 1326 1326 Processed 12/04/2024 302205166 ramesh UCO BANK(607066)
SubTotal 4420 4420
47 MANDSAUR MP-16-004-032-001/352-V
(RINDA) 		1716004000NRG24240220240450493 24/02/2024 Rajpal Singh 1716004WL037656 Rajpal Singh 00666 IDFB0041281 1326 1326 Processed 12/04/2024 302205166 RajpalSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
48 MANDSAUR MP-16-004-032-001/374-A
(RINDA) 		1716004000NRG24240220240450495 24/02/2024 Raju Bai 1716004WL037656 Raju Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205166 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDSAUR MP-16-004-101-001/276
(JAWASIYA) 		1716004000NRG24240220240450447 24/02/2024 motilal 1716004WL037652 motilal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302205166 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
50 MANDSAUR MP-16-004-067-001/335-V
(GURADIYA DEDA) 		1716004000NRG24240220240450501 24/02/2024 ramesh 1716004WL037657 ramesh 00697 BKID0MG1401 1326 1326 Processed 12/04/2024 302205166 ramesh NARMADA JHABUA GRAMIN BANK(508515)
51 MANDSAUR MP-16-004-067-001/377
(GURADIYA DEDA) 		1716004000NRG24240220240450502 24/02/2024 sangita 1716004WL037657 sangita 00697 BKID0MG1401 1326 1326 Processed 12/04/2024 302205166 sangita NARMADA JHABUA GRAMIN BANK(508515)
52 MANDSAUR MP-16-004-067-001/437
(GURADIYA DEDA) 		1716004000NRG24240220240450503 24/02/2024 Urmila 1716004WL037657 Urmila 00697 BKID0MG1401 1326 1326 Processed 12/04/2024 302205166 Urmila STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_240224APB_FTO_474124 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
2 MANDSAUR MP1716004_240224APB_FTO_474124 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1768
3 MANDSAUR MP1716004_240224APB_FTO_474124 Bank of India BKID0009129 MANDASAUR 1547
4 MANDSAUR MP1716004_240224APB_FTO_474124 Bank of India BKID0009131 DALODA 9945
5 MANDSAUR MP1716004_240224APB_FTO_474124 Central Bank Of India CBIN0280777 DALAUDA 10829
6 MANDSAUR MP1716004_240224APB_FTO_474124 Indian Bank IDIB000M212 MANDSAUR 2873
7 MANDSAUR MP1716004_240224APB_FTO_474124 Punjab National Bank PUNB0693600 DALOUDA MP 5746
8 MANDSAUR MP1716004_240224APB_FTO_474124 State Bank of India SBIN0000422 MANDSAUR 4641
9 MANDSAUR MP1716004_240224APB_FTO_474124 State Bank of India SBIN0006266 ADB LADUNA 11050
10 MANDSAUR MP1716004_240224APB_FTO_474124 State Bank of India SBIN0018769 Dalauda 221
11 MANDSAUR MP1716004_240224APB_FTO_474124 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
12 MANDSAUR MP1716004_240224APB_FTO_474124 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
13 MANDSAUR MP1716004_240224APB_FTO_474124 State Bank of India SBIN0030293 JAWI 1547
14 MANDSAUR MP1716004_240224APB_FTO_474124 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
15 MANDSAUR MP1716004_240224APB_FTO_474124 UCO Bank UCBA0002961 DALAUDA 4420
16 MANDSAUR MP1716004_240224APB_FTO_474124 IDFC Bank IDFB0041281 MANDSAUR 1326
17 MANDSAUR MP1716004_240224APB_FTO_474124 India Post Payments Bank IPOS0000001 Mandsaur 2431
18 MANDSAUR MP1716004_240224APB_FTO_474124 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3978

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