Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_120723FTO_162136
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-16-004-003-002/64-A
(SEMLI) 		1716004000NRG24120720230144706 12/07/2023 Kari bai 1716004WL010646 Kari bai 00045 BARB0MANDSA 3094 3094 Processed 16/07/2023 892119782 Karibai (000000)
2 MANDSAUR MP-16-004-003-002/64-A
(SEMLI) 		1716004000NRG24120720230144703 12/07/2023 udaylal 1716004WL010646 udaylal 00045 BARB0MANDSA 3094 3094 Processed 16/07/2023 892119782 udaylal (000000)
3 MANDSAUR MP-16-004-046-001/432-B
(DHAMNAR) 		1716004000NRG24120720230144618 12/07/2023 Manju bai 1716004WL010641 Manju bai 00045 BARB0MANDSA 1326 1326 Processed 16/07/2023 892119782 Manjubai (000000)
SubTotal 7514 7514
4 MANDSAUR MP-16-004-003-002/64-A
(SEMLI) 		1716004000NRG24120720230144704 12/07/2023 Sohan bai 1716004WL010646 Sohan bai 00048 BKID0009129 3094 3094 Processed 16/07/2023 892119782 Sohanbai (000000)
SubTotal 3094 3094
5 MANDSAUR MP-16-004-046-001/340-C
(DHAMNAR) 		1716004000NRG24120720230144605 12/07/2023 Shantilal 1716004WL010641 Shantilal 00089 CBIN0280777 1326 1326 Processed 16/07/2023 892119782 Shantilal (000000)
SubTotal 1326 1326
6 MANDSAUR MP-16-004-003-002/43-A
(SEMLI) 		1716004000NRG24120720230144702 12/07/2023 ishwarlal 1716004WL010646 ishwarlal 00176 IDIB000M212 3094 3094 Processed 16/07/2023 892119782 ishwarlal (000000)
SubTotal 3094 3094
7 MANDSAUR MP-16-004-046-001/432
(DHAMNAR) 		1716004000NRG24120720230144616 12/07/2023 ramlal 1716004WL010641 ramlal 00354 PUNB0693600 1326 1326 Processed 16/07/2023 892119782 ramlal (000000)
8 MANDSAUR MP-16-004-083-001/449-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144690 12/07/2023 Vinod Dhangar 1716004WL010645 Vinod Dhangar 00354 PUNB0693600 1547 1547 Processed 16/07/2023 892119782 VinodDhangar (000000)
SubTotal 2873 2873
9 MANDSAUR MP-16-004-003-002/84
(SEMLI) 		1716004000NRG24120720230144708 12/07/2023 bhuli bai 1716004WL010646 bhuli bai 00415 SBIN0000422 3094 3094 Processed 16/07/2023 892119782 bhulibai (000000)
10 MANDSAUR MP-16-004-046-001/419
(DHAMNAR) 		1716004000NRG24120720230144615 12/07/2023 Gita bai 1716004WL010641 Gita bai 00415 SBIN0000422 1326 1326 Processed 16/07/2023 892119782 Gitabai (000000)
SubTotal 4420 4420
11 MANDSAUR MP-16-004-003-002/64-A
(SEMLI) 		1716004000NRG24120720230144705 12/07/2023 Balvant Singh 1716004WL010646 Balvant Singh 00415 SBIN0030099 3094 3094 Processed 16/07/2023 892119782 BalvantSingh (000000)
SubTotal 3094 3094
12 MANDSAUR MP-16-004-104-001/83
(DALODA SAGRA) 		1716004000NRG24120720230144594 12/07/2023 gattu bai 1716004WL010640 gattu bai 00462 UCBA0002961 3094 3094 Processed 16/07/2023 892119782 gattubai (000000)
SubTotal 3094 3094
13 MANDSAUR MP-16-004-003-002/84
(SEMLI) 		1716004000NRG24120720230144707 12/07/2023 Amritram 1716004WL010646 Amritram 00468 UBIN0912085 3094 3094 Processed 16/07/2023 892119782 Amritram (000000)
SubTotal 3094 3094
14 MANDSAUR MP-16-004-083-001/120-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144655 12/07/2023 Pankesh Nath Kalbeliya 1716004WL010645 Pankesh Nath Kalbeliya 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119782 PankeshNathKalbeliya (000000)
SubTotal 1326 1326
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_120723FTO_162136 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 7514
2 MANDSAUR MP1716004_120723FTO_162136 Bank of India BKID0009129 MANDASAUR 3094
3 MANDSAUR MP1716004_120723FTO_162136 Central Bank Of India CBIN0280777 DALAUDA 1326
4 MANDSAUR MP1716004_120723FTO_162136 Indian Bank IDIB000M212 MANDSAUR 3094
5 MANDSAUR MP1716004_120723FTO_162136 Punjab National Bank PUNB0693600 DALOUDA MP 2873
6 MANDSAUR MP1716004_120723FTO_162136 State Bank of India SBIN0000422 MANDSAUR 4420
7 MANDSAUR MP1716004_120723FTO_162136 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3094
8 MANDSAUR MP1716004_120723FTO_162136 UCO Bank UCBA0002961 DALAUDA 3094
9 MANDSAUR MP1716004_120723FTO_162136 Union Bank of India UBIN0912085 Mandsaur 3094
10 MANDSAUR MP1716004_120723FTO_162136 India Post Payments Bank IPOS0000001 Mandsaur 1326

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