Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_160723FTO_170954
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-16-004-033-001/411-D
(KUCHROD) 		1716004000NRG24160720230154026 16/07/2023 RAM 1716004WL011234 RAM 00032 UTIB0000645 3094 3094 Processed 20/07/2023 069978313 RAM (000000)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-065-001/555
(GUJARBARDIYA) 		1716004000NRG24150720230152597 16/07/2023 nandkishor 1716004WL011151 nandkishor 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069978313 nandkishor (000000)
3 MANDSAUR MP-16-004-109-001/213
(LODH) 		1716004000NRG24160720230154035 16/07/2023 BAHADUR 1716004WL011235 BAHADUR 00045 BARB0MANDSA 1768 1768 Processed 20/07/2023 069978313 BAHADUR (000000)
SubTotal 3315 3315
4 MANDSAUR MP-16-004-030-001/208
(PALDI) 		1716004000NRG24150720230152626 16/07/2023 manglesh 1716004WL011154 manglesh 00048 BKID0009131 442 442 Processed 20/07/2023 069978313 manglesh (000000)
5 MANDSAUR MP-16-004-034-001/103
(MAJESRA) 		1716004000NRG24160720230154048 16/07/2023 chandrapal singh 1716004WL011236 chandrapal singh 00048 BKID0009131 1547 1547 Processed 20/07/2023 069978313 chandrapalsingh (000000)
SubTotal 1989 1989
6 MANDSAUR MP-16-004-035-001/724
(DHARIYAKHEDI) 		1716004000NRG24160720230154023 16/07/2023 monika kunwar 1716004WL011233 monika kunwar 00089 CBIN0280771 221 221 Processed 20/07/2023 069978313 monikakunwar (000000)
7 MANDSAUR MP-16-004-035-001/724
(DHARIYAKHEDI) 		1716004000NRG24160720230154022 16/07/2023 sita kunwar 1716004WL011233 sita kunwar 00089 CBIN0280771 221 221 Processed 20/07/2023 069978313 sitakunwar (000000)
SubTotal 442 442
8 MANDSAUR MP-16-004-006-001/51-A
(DHUNDHRKA) 		1716004000NRG24150720230152583 16/07/2023 Rayku bai 1716004WL011150 Rayku bai 00089 CBIN0280777 442 442 Processed 20/07/2023 069978313 Raykubai (000000)
9 MANDSAUR MP-16-004-100-001/261
(RATIKHEDI) 		1716004000NRG24150720230152663 16/07/2023 rahul kumar 1716004WL011157 rahul kumar 00089 CBIN0280777 1547 1547 Processed 20/07/2023 069978313 rahulkumar (000000)
10 MANDSAUR MP-16-004-119-003/33
(TOLKHEDI) 		1716004000NRG24150720230152740 16/07/2023 prakash 1716004WL011161 prakash 00089 CBIN0280777 1326 1326 Processed 20/07/2023 069978313 prakash (000000)
SubTotal 3315 3315
11 MANDSAUR MP-16-004-063-001/520-A
(AMLAWAD) 		1716004000NRG24150720230152562 16/07/2023 SANJU 1716004WL011148 SANJU 00152 HDFC0000470 1547 1547 Processed 20/07/2023 069978313 SANJU (000000)
12 MANDSAUR MP-16-004-063-001/520-A
(AMLAWAD) 		1716004000NRG24150720230152560 16/07/2023 sanju 1716004WL011148 sanju 00152 HDFC0000470 1547 1547 Processed 20/07/2023 069978313 sanju (000000)
SubTotal 3094 3094
13 MANDSAUR MP-16-004-119-002/195
(TOLKHEDI) 		1716004000NRG24150720230152725 16/07/2023 banshilal 1716004WL011161 banshilal 00176 IDIB000M599 1326 1326 Processed 20/07/2023 069978313 banshilal (000000)
SubTotal 1326 1326
14 MANDSAUR MP-16-004-034-001/50
(MAJESRA) 		1716004000NRG24160720230154061 16/07/2023 bheru singh 1716004WL011236 bheru singh 00354 PUNB0028110 1547 1547 Processed 20/07/2023 069978313 bherusingh (000000)
15 MANDSAUR MP-16-004-034-001/50
(MAJESRA) 		1716004000NRG24160720230154060 16/07/2023 bheru singh 1716004WL011236 bheru singh 00354 PUNB0028110 1547 1547 Processed 20/07/2023 069978313 bherusingh (000000)
16 MANDSAUR MP-16-004-034-001/50
(MAJESRA) 		1716004000NRG24160720230154059 16/07/2023 bheru singh 1716004WL011236 bheru singh 00354 PUNB0028110 1547 1547 Processed 20/07/2023 069978313 bherusingh (000000)
17 MANDSAUR MP-16-004-034-001/67
(MAJESRA) 		1716004000NRG24160720230154064 16/07/2023 himmatsinh 1716004WL011236 himmatsinh 00354 PUNB0028110 1547 1547 Processed 20/07/2023 069978313 himmatsinh (000000)
18 MANDSAUR MP-16-004-034-001/70
(MAJESRA) 		1716004000NRG24160720230154067 16/07/2023 takat singh 1716004WL011236 takat singh 00354 PUNB0028110 1547 1547 Processed 20/07/2023 069978313 takatsingh (000000)
SubTotal 7735 7735
19 MANDSAUR MP-16-004-010-001/231-D
(BABRECHA) 		1716004000NRG24160720230153968 16/07/2023 Sunita 1716004WL011231 Sunita 00354 PUNB0693600 1326 1326 Processed 20/07/2023 069978313 Sunita (000000)
20 MANDSAUR MP-16-004-030-001/179
(PALDI) 		1716004000NRG24150720230152623 16/07/2023 ramsukhi bai 1716004WL011154 ramsukhi bai 00354 PUNB0693600 442 442 Processed 20/07/2023 069978313 ramsukhibai (000000)
21 MANDSAUR MP-16-004-044-001/368
(DALODA RAIL) 		1716004000NRG24160720230153981 16/07/2023 Umendram pokarwar 1716004WL011232 Umendram pokarwar 00354 PUNB0693600 884 884 Processed 20/07/2023 069978313 Umendrampokarwar (000000)
22 MANDSAUR MP-16-004-044-001/512-C
(DALODA RAIL) 		1716004000NRG24160720230153994 16/07/2023 Amratram Rathor 1716004WL011232 Amratram Rathor 00354 PUNB0693600 884 884 Processed 20/07/2023 069978313 AmratramRathor (000000)
23 MANDSAUR MP-16-004-119-001/109-A
(TOLKHEDI) 		1716004000NRG24150720230152703 16/07/2023 gopal 1716004WL011161 gopal 00354 PUNB0693600 1326 1326 Processed 20/07/2023 069978313 gopal (000000)
SubTotal 4862 4862
24 MANDSAUR MP-16-004-030-001/132-V
(PALDI) 		1716004000NRG24150720230152620 16/07/2023 ram gopal 1716004WL011154 ram gopal 00415 SBIN0000422 442 442 Processed 20/07/2023 069978313 ramgopal (000000)
25 MANDSAUR MP-16-004-030-001/87
(PALDI) 		1716004000NRG24160720230154077 16/07/2023 munnabai patidar 1716004WL011238 munnabai patidar 00415 SBIN0000422 1989 1989 Processed 20/07/2023 069978313 munnabaipatidar (000000)
SubTotal 2431 2431
26 MANDSAUR MP-16-004-072-001/30
(CHIRMOLIYA) 		1716004000NRG24150720230152573 16/07/2023 RAJU BAIRAGI 1716004WL011149 RAJU BAIRAGI 00415 SBIN0006266 1105 1105 Processed 20/07/2023 069978313 RAJUBAIRAGI (000000)
27 MANDSAUR MP-16-004-096-001/279-B
(RATHANA) 		1716004000NRG24150720230152649 16/07/2023 asha 1716004WL011156 asha 00415 SBIN0006266 1326 1326 Processed 20/07/2023 069978313 asha (000000)
SubTotal 2431 2431
28 MANDSAUR MP-16-004-034-001/71-A
(MAJESRA) 		1716004000NRG24160720230154071 16/07/2023 kalyan singh 1716004WL011236 kalyan singh 00415 SBIN0018769 1547 1547 Processed 20/07/2023 069978313 kalyansingh (000000)
29 MANDSAUR MP-16-004-034-001/71-A
(MAJESRA) 		1716004000NRG24160720230154070 16/07/2023 kalyan singh 1716004WL011236 kalyan singh 00415 SBIN0018769 1547 1547 Processed 20/07/2023 069978313 kalyansingh (000000)
30 MANDSAUR MP-16-004-034-001/71-A
(MAJESRA) 		1716004000NRG24160720230154069 16/07/2023 kalyan singh 1716004WL011236 kalyan singh 00415 SBIN0018769 1547 1547 Processed 20/07/2023 069978313 kalyansingh (000000)
31 MANDSAUR MP-16-004-034-001/71-A
(MAJESRA) 		1716004000NRG24160720230154068 16/07/2023 kalyan singh 1716004WL011236 kalyan singh 00415 SBIN0018769 1547 1547 Processed 20/07/2023 069978313 kalyansingh (000000)
32 MANDSAUR MP-16-004-119-003/40
(TOLKHEDI) 		1716004000NRG24150720230152743 16/07/2023 laxminarayan 1716004WL011161 laxminarayan 00415 SBIN0018769 1326 1326 Processed 20/07/2023 069978313 laxminarayan (000000)
33 MANDSAUR MP-16-004-119-003/50
(TOLKHEDI) 		1716004000NRG24150720230152746 16/07/2023 nanalal 1716004WL011161 nanalal 00415 SBIN0018769 1326 1326 Processed 20/07/2023 069978313 nanalal (000000)
SubTotal 8840 8840
34 MANDSAUR MP-16-004-045-001/41
(ACHERA) 		1716004000NRG24160720230153903 16/07/2023 shabbir 1716004WL011229 shabbir 00415 SBIN0030428 3094 3094 Processed 20/07/2023 069978313 shabbir (000000)
SubTotal 3094 3094
35 MANDSAUR MP-16-004-045-001/226
(ACHERA) 		1716004000NRG24160720230153897 16/07/2023 mubarik husan 1716004WL011229 mubarik husan 00462 UCBA0000377 3094 3094 Processed 20/07/2023 069978313 mubarikhusan (000000)
SubTotal 3094 3094
36 MANDSAUR MP-16-004-044-001/414-A
(DALODA RAIL) 		1716004000NRG24160720230153987 16/07/2023 Bablu parihar 1716004WL011232 Bablu parihar 00666 IDFB0041281 884 884 Processed 20/07/2023 069978313 Babluparihar (000000)
SubTotal 884 884
37 MANDSAUR MP-16-004-096-001/115-C
(RATHANA) 		1716004000NRG24150720230152641 16/07/2023 warsha kuwar 1716004WL011156 warsha kuwar 00689 AUBL0002321 1326 1326 Rejected 20/07/2023 069978313 Account Description Does not Tally
38 MANDSAUR MP-16-004-096-001/169-B
(RATHANA) 		1716004000NRG24150720230152645 16/07/2023 shambhulal 1716004WL011156 shambhulal 00689 AUBL0002321 1326 1326 Processed 20/07/2023 069978313 shambhulal (000000)
SubTotal 2652 2652
39 MANDSAUR MP-16-004-096-001/14-C
(RATHANA) 		1716004000NRG24150720230152643 16/07/2023 jitendra 1716004WL011156 jitendra 00697 BKID0MG1403 1326 1326 Processed 20/07/2023 069978313 jitendra (000000)
SubTotal 1326 1326
40 MANDSAUR MP-16-004-010-001/225-V
(BABRECHA) 		1716004000NRG24160720230153967 16/07/2023 SUMITRA BAI 1716004WL011231 SUMITRA BAI 00697 BKID0MG1410 1326 1326 Processed 20/07/2023 069978313 SUMITRABAI (000000)
41 MANDSAUR MP-16-004-034-001/131
(MAJESRA) 		1716004000NRG24160720230154052 16/07/2023 sugankuvar 1716004WL011236 sugankuvar 00697 BKID0MG1410 1547 1547 Processed 20/07/2023 069978313 sugankuvar (000000)
SubTotal 2873 2873
42 MANDSAUR MP-16-004-071-001/748
(BALODIYA) 		1716004000NRG24150720230153105 16/07/2023 gordhanlal 1716004WL011183 gordhanlal 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069978313 gordhanlal (000000)
43 MANDSAUR MP-16-004-109-001/204
(LODH) 		1716004000NRG24160720230154033 16/07/2023 SURESH 1716004WL011235 SURESH 00697 BKID0NAMRGB 1768 1768 Processed 20/07/2023 069978313 SURESH (000000)
44 MANDSAUR MP-16-004-119-002/6-A
(TOLKHEDI) 		1716004000NRG24150720230152735 16/07/2023 Narendra 1716004WL011161 Narendra 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069978313 Narendra (000000)
SubTotal 3536 3536
45 MANDSAUR MP-16-004-096-001/14-C
(RATHANA) 		1716004000NRG24150720230152642 16/07/2023 delip 1716004WL011156 delip 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069978313 delip (000000)
SubTotal 1326 1326
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_160723FTO_170954 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3094
2 MANDSAUR MP1716004_160723FTO_170954 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3315
3 MANDSAUR MP1716004_160723FTO_170954 Bank of India BKID0009131 DALODA 1989
4 MANDSAUR MP1716004_160723FTO_170954 Central Bank Of India CBIN0280771 MANDSAUR 442
5 MANDSAUR MP1716004_160723FTO_170954 Central Bank Of India CBIN0280777 DALAUDA 3315
6 MANDSAUR MP1716004_160723FTO_170954 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
7 MANDSAUR MP1716004_160723FTO_170954 Indian Bank IDIB000M599 MANDSAUR 1326
8 MANDSAUR MP1716004_160723FTO_170954 Punjab National Bank PUNB0028110 Mandsaur 7735
9 MANDSAUR MP1716004_160723FTO_170954 Punjab National Bank PUNB0693600 DALOUDA MP 4862
10 MANDSAUR MP1716004_160723FTO_170954 State Bank of India SBIN0000422 MANDSAUR 2431
11 MANDSAUR MP1716004_160723FTO_170954 State Bank of India SBIN0006266 ADB LADUNA 2431
12 MANDSAUR MP1716004_160723FTO_170954 State Bank of India SBIN0018769 Dalauda 8840
13 MANDSAUR MP1716004_160723FTO_170954 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3094
14 MANDSAUR MP1716004_160723FTO_170954 UCO Bank UCBA0000377 MANDSAUR 3094
15 MANDSAUR MP1716004_160723FTO_170954 IDFC Bank IDFB0041281 MANDSAUR 884
16 MANDSAUR MP1716004_160723FTO_170954 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
17 MANDSAUR MP1716004_160723FTO_170954 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1326
18 MANDSAUR MP1716004_160723FTO_170954 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2873
19 MANDSAUR MP1716004_160723FTO_170954 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 442
20 MANDSAUR MP1716004_160723FTO_170954 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1768
21 MANDSAUR MP1716004_160723FTO_170954 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 1326
22 MANDSAUR MP1716004_160723FTO_170954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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