Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_030723FTO_145460
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-16-004-117-001/193
(GALYAKHEDI) 		1716004000NRG24300620230111913 03/07/2023 BABLOO MEENA 1716004WL0008604 BABLOO MEENA 00032 UTIB0000645 3094 3094 Processed 12/07/2023 799579423 BABLOOMEENA (000000)
2 MANDSAUR MP-16-004-117-001/193
(GALYAKHEDI) 		1716004000NRG24300620230111912 03/07/2023 BABLOO MEENA 1716004WL0008604 BABLOO MEENA 00032 UTIB0000645 3094 3094 Processed 12/07/2023 799579423 BABLOOMEENA (000000)
SubTotal 6188 6188
3 MANDSAUR MP-16-004-078-001/452-A
(KARJU) 		1716004000NRG24300620230111934 03/07/2023 narendra 1716004WL0008608 narendra 00045 BARB0DBBANI 442 442 Processed 11/07/2023 799579423 narendra (000000)
4 MANDSAUR MP-16-004-078-001/452-A
(KARJU) 		1716004000NRG24030720230121526 03/07/2023 narendra 1716004WL0009158 narendra 00045 BARB0DBBANI 1105 1105 Processed 11/07/2023 799579423 narendra (000000)
SubTotal 1547 1547
5 MANDSAUR MP-16-004-057-002/90
(BOHRAKHEDI) 		1716004000NRG24300620230111908 03/07/2023 Nandkishor 1716004WL0008601 Nandkishor 00045 BARB0MANDSA 2873 2873 Processed 11/07/2023 799579423 Nandkishor (000000)
6 MANDSAUR MP-16-004-057-002/90
(BOHRAKHEDI) 		1716004000NRG24300620230111907 03/07/2023 Nandkishor 1716004WL0008601 Nandkishor 00045 BARB0MANDSA 2210 2210 Processed 11/07/2023 799579423 Nandkishor (000000)
7 MANDSAUR MP-16-004-065-001/60
(GUJARBARDIYA) 		1716004000NRG24030720230121519 03/07/2023 shuki bai bagari 1716004WL0009156 shuki bai bagari 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 799579423 shukibaibagari (000000)
8 MANDSAUR MP-16-004-077-001/523
(NANDAWTA) 		1716004000NRG24300620230111943 03/07/2023 Anil 1716004WL0008614 Anil 00045 BARB0MANDSA 2431 2431 Processed 11/07/2023 799579423 Anil (000000)
SubTotal 9061 9061
9 MANDSAUR MP-16-004-019-001/179-D
(ISHAKPUR) 		1716004000NRG24300620230111930 03/07/2023 ambalal 1716004WL0008606 ambalal 00048 BKID0009131 3094 3094 Processed 11/07/2023 799579423 ambalal (000000)
10 MANDSAUR MP-16-004-090-001/319-A
(KHAJURIA SARANG) 		1716004000NRG24300620230111939 03/07/2023 KAMLESH 1716004WL0008610 KAMLESH 00048 BKID0009131 2652 2652 Processed 11/07/2023 799579423 KAMLESH (000000)
SubTotal 5746 5746
11 MANDSAUR MP-16-004-002-002/533
(JAGGAKHEDI) 		1716004000NRG24030720230121520 03/07/2023 MUSKAN SISODIYA 1716004WL0009157 MUSKAN SISODIYA 00089 CBIN0280771 1547 1547 Processed 11/07/2023 799579423 MUSKANSISODIYA (000000)
SubTotal 1547 1547
12 MANDSAUR MP-16-004-031-001/140
(KOCHVI) 		1716004000NRG24030720230121527 03/07/2023 Bhagvanshih 1716004WL0009159 Bhagvanshih 00152 HDFC0000470 1547 1547 Processed 11/07/2023 799579423 Bhagvanshih (000000)
SubTotal 1547 1547
13 MANDSAUR MP-16-004-017-001/270-A
(MALYAKHEDI) 		1716004000NRG24300620230111942 03/07/2023 YAKUB MOMIN 1716004WL0008613 YAKUB MOMIN 00165 IBKL0001403 1768 1768 Processed 11/07/2023 799579423 YAKUBMOMIN (000000)
14 MANDSAUR MP-16-004-017-001/270-A
(MALYAKHEDI) 		1716004000NRG24300620230111941 03/07/2023 YAKUB MOMIN 1716004WL0008613 YAKUB MOMIN 00165 IBKL0001403 2431 2431 Processed 11/07/2023 799579423 YAKUBMOMIN (000000)
SubTotal 4199 4199
15 MANDSAUR MP-16-004-034-001/114-A
(MAJESRA) 		1716004000NRG24030720230121535 03/07/2023 Bherusinh 1716004WL0009161 Bherusinh 00354 PUNB0028110 3094 3094 Processed 11/07/2023 799579423 Bherusinh (000000)
SubTotal 3094 3094
16 MANDSAUR MP-16-004-073-001/246-A
(LASUDIYA ILA) 		1716004000NRG24300620230111940 03/07/2023 mahendrasih 1716004WL0008612 mahendrasih 00354 PUNB0273200 2652 2652 Processed 11/07/2023 799579423 mahendrasih (000000)
SubTotal 2652 2652
17 MANDSAUR MP-16-004-008-001/245
(BILATRI) 		1716004000NRG24030720230121518 03/07/2023 suresh 1716004WL0009155 suresh 00415 SBIN0006266 1326 1326 Processed 11/07/2023 799579423 suresh (000000)
18 MANDSAUR MP-16-004-008-001/247-A
(BILATRI) 		1716004000NRG24030720230121517 03/07/2023 nageshwar 1716004WL0009155 nageshwar 00415 SBIN0006266 1326 1326 Processed 11/07/2023 799579423 nageshwar (000000)
19 MANDSAUR MP-16-004-008-001/247-A
(BILATRI) 		1716004000NRG24030720230121516 03/07/2023 nageshwar 1716004WL0009155 nageshwar 00415 SBIN0006266 1326 1326 Processed 11/07/2023 799579423 nageshwar (000000)
SubTotal 3978 3978
20 MANDSAUR MP-16-004-031-002/48
(KOCHVI) 		1716004000NRG24030720230121528 03/07/2023 chaganlal 1716004WL0009159 chaganlal 00415 SBIN0030260 3094 3094 Processed 11/07/2023 799579423 chaganlal (000000)
SubTotal 3094 3094
21 MANDSAUR MP-16-004-080-001/133
(RAJAKHEDI) 		1716004000NRG24030720230121539 03/07/2023 mira bai 1716004WL0009162 mira bai 00415 SBIN0030428 442 442 Rejected 13/07/2023 799579423 No Such Account
SubTotal 442 442
22 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24300620230111910 03/07/2023 PRAKSH PATIDAR 1716004WL0008602 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799579423 PRAKSHPATIDAR (000000)
23 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24300620230111909 03/07/2023 PRAKSH PATIDAR 1716004WL0008602 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799579423 PRAKSHPATIDAR (000000)
SubTotal 2652 2652
24 MANDSAUR MP-16-004-023-001/525
(DHANDHORA) 		1716004000NRG24300620230111911 03/07/2023 manohar 1716004WL0008603 manohar 00688 FINO0001001 221 221 Processed 11/07/2023 799579423 manohar (000000)
SubTotal 221 221
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_030723FTO_145460 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 6188
2 MANDSAUR MP1716004_030723FTO_145460 Bank of Baroda BARB0DBBANI BANI 1547
3 MANDSAUR MP1716004_030723FTO_145460 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 9061
4 MANDSAUR MP1716004_030723FTO_145460 Bank of India BKID0009131 DALODA 5746
5 MANDSAUR MP1716004_030723FTO_145460 Central Bank Of India CBIN0280771 MANDSAUR 1547
6 MANDSAUR MP1716004_030723FTO_145460 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
7 MANDSAUR MP1716004_030723FTO_145460 IDBI Bank IBKL0001403 GUJARDA 4199
8 MANDSAUR MP1716004_030723FTO_145460 Punjab National Bank PUNB0028110 Mandsaur 3094
9 MANDSAUR MP1716004_030723FTO_145460 Punjab National Bank PUNB0273200 NAGRI 2652
10 MANDSAUR MP1716004_030723FTO_145460 State Bank of India SBIN0006266 ADB LADUNA 3978
11 MANDSAUR MP1716004_030723FTO_145460 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
12 MANDSAUR MP1716004_030723FTO_145460 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 442
13 MANDSAUR MP1716004_030723FTO_145460 UCO Bank UCBA0002961 DALAUDA 2652
14 MANDSAUR MP1716004_030723FTO_145460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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