Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_250523FTO_57236
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-16-004-062-001/685-A
(BHALOT) 		1716004000NRG24250520230033349 25/05/2023 Shyamlal 1716004WL002669 Shyamlal 00045 BARB0DBMSUR 2652 2652 Processed 30/05/2023 049848142 Shyamlal (000000)
SubTotal 2652 2652
2 MANDSAUR MP-16-004-062-001/678
(BHALOT) 		1716004000NRG24250520230033336 25/05/2023 Rajjna sahu 1716004WL002669 Rajjna sahu 00045 BARB0MANDSA 2652 2652 Processed 30/05/2023 049848142 Rajjnasahu (000000)
SubTotal 2652 2652
3 MANDSAUR MP-16-004-062-001/686
(BHALOT) 		1716004000NRG24250520230033351 25/05/2023 Jagdish 1716004WL002669 Jagdish 00048 BKID0009129 2652 2652 Processed 30/05/2023 049848142 Jagdish (000000)
4 MANDSAUR MP-16-004-062-001/690
(BHALOT) 		1716004000NRG24250520230033358 25/05/2023 Shivkanya bai 1716004WL002669 Shivkanya bai 00048 BKID0009129 2652 2652 Processed 30/05/2023 049848142 Shivkanyabai (000000)
5 MANDSAUR MP-16-004-062-001/694
(BHALOT) 		1716004000NRG24250520230033361 25/05/2023 Udaylal 1716004WL002669 Udaylal 00048 BKID0009129 2652 2652 Processed 30/05/2023 049848142 Udaylal (000000)
SubTotal 7956 7956
6 MANDSAUR MP-16-004-060-001/42
(DEHRI) 		1716004000NRG24250520230032931 25/05/2023 dashrath 1716004WL002628 dashrath 00048 BKID0009131 1547 1547 Processed 30/05/2023 049848142 dashrath (000000)
SubTotal 1547 1547
7 MANDSAUR MP-16-004-020-002/52-A
(GUDIYANA) 		1716004000NRG24250520230033406 25/05/2023 Santosh 1716004WL002681 Santosh 00048 BKID0009133 2652 2652 Processed 30/05/2023 049848142 Santosh (000000)
SubTotal 2652 2652
8 MANDSAUR MP-16-004-062-001/684
(BHALOT) 		1716004000NRG24250520230033345 25/05/2023 Devilal gayri 1716004WL002669 Devilal gayri 00165 IBKL0000345 2652 2652 Processed 30/05/2023 049848142 Devilalgayri (000000)
SubTotal 2652 2652
9 MANDSAUR MP-16-004-048-002/48-D
(BADWAN) 		1716004048NRG24250520230032614 25/05/2023 Krishna bai 1716004048WL002601 Krishna bai 00176 IDIB000M212 1547 1547 Processed 30/05/2023 049848142 Krishnabai (000000)
SubTotal 1547 1547
10 MANDSAUR MP-16-004-020-002/21-A
(GUDIYANA) 		1716004000NRG24250520230033395 25/05/2023 LATA 1716004WL002681 LATA 00415 SBIN0000422 2652 2652 Processed 30/05/2023 049848142 LATA (000000)
11 MANDSAUR MP-16-004-047-002/156-A
(JOGIKHEDA) 		1716004000NRG24250520230033385 25/05/2023 maya bai 1716004WL002679 maya bai 00415 SBIN0000422 3094 3094 Processed 30/05/2023 049848142 mayabai (000000)
SubTotal 5746 5746
12 MANDSAUR MP-16-004-084-001/115
(SURI) 		1716004000NRG24250520230033375 25/05/2023 MANGU SINGH 1716004WL002674 MANGU SINGH 00415 SBIN0030160 3094 3094 Processed 30/05/2023 049848142 MANGUSINGH (000000)
SubTotal 3094 3094
13 MANDSAUR MP-16-004-029-001/100-C
(KHILCHIPURA) 		1716004000NRG24250520230033498 25/05/2023 JAFAR KHA MEV 1716004WL002696 JAFAR KHA MEV 00468 UBIN0912085 663 663 Processed 30/05/2023 049848142 JAFARKHAMEV (000000)
SubTotal 663 663
14 MANDSAUR MP-16-004-089-001/638
(DIGAOMALI) 		1716004000NRG24250520230033256 25/05/2023 munna bai bagri 1716004WL002658 munna bai bagri 00666 IDFB0041262 3094 3094 Processed 30/05/2023 049848142 munnabaibagri (000000)
SubTotal 3094 3094
15 MANDSAUR MP-16-004-020-001/341
(GUDIYANA) 		1716004020NRG24250520230033111 25/05/2023 GOPAL 1716004020WL002645 GOPAL 00666 IDFB0041281 1768 1768 Processed 30/05/2023 049848142 GOPAL (000000)
16 MANDSAUR MP-16-004-020-001/341
(GUDIYANA) 		1716004020NRG24250520230033110 25/05/2023 KANCHAN BAI 1716004020WL002645 KANCHAN BAI 00666 IDFB0041281 1768 1768 Processed 30/05/2023 049848142 KANCHANBAI (000000)
SubTotal 3536 3536
17 MANDSAUR MP-16-004-089-001/640
(DIGAOMALI) 		1716004000NRG24250520230033257 25/05/2023 devkanya mohanlal 1716004WL002658 devkanya mohanlal 00697 BKID0MG1403 3094 3094 Processed 30/05/2023 049848142 devkanyamohanlal (000000)
SubTotal 3094 3094
18 MANDSAUR MP-16-004-107-001/85-A
(GARODA) 		1716004000NRG24240520230032190 25/05/2023 gopal 1716004WL002574 gopal 00697 BKID0NAMRGB 3094 3094 Processed 30/05/2023 049848142 gopal (000000)
SubTotal 3094 3094
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_250523FTO_57236 Bank of Baroda BARB0DBMSUR MANDSAUR 2652
2 MANDSAUR MP1716004_250523FTO_57236 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
3 MANDSAUR MP1716004_250523FTO_57236 Bank of India BKID0009129 MANDASAUR 7956
4 MANDSAUR MP1716004_250523FTO_57236 Bank of India BKID0009131 DALODA 1547
5 MANDSAUR MP1716004_250523FTO_57236 Bank of India BKID0009133 SITAMAU 2652
6 MANDSAUR MP1716004_250523FTO_57236 IDBI Bank IBKL0000345 MANDSOUR 2652
7 MANDSAUR MP1716004_250523FTO_57236 Indian Bank IDIB000M212 MANDSAUR 1547
8 MANDSAUR MP1716004_250523FTO_57236 State Bank of India SBIN0000422 MANDSAUR 5746
9 MANDSAUR MP1716004_250523FTO_57236 State Bank of India SBIN0030160 NAHARGARH 3094
10 MANDSAUR MP1716004_250523FTO_57236 Union Bank of India UBIN0912085 Mandsaur 663
11 MANDSAUR MP1716004_250523FTO_57236 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3094
12 MANDSAUR MP1716004_250523FTO_57236 IDFC Bank IDFB0041281 MANDSAUR 3536
13 MANDSAUR MP1716004_250523FTO_57236 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
14 MANDSAUR MP1716004_250523FTO_57236 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3094

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