Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_010523APB_FTO_24108
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-16-004-049-001/709
(BHAWGARH) 		1716004049NRG24290420230008229 01/05/2023 Ghanshyam 1716004049WL000564 Ghanshyam 00045 BARB0DBBANI 3094 3094 Processed 12/05/2023 641353480 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-049-001/156
(BHAWGARH) 		1716004000NRG24010520230008893 01/05/2023 mahaveer 1716004WL000615 mahaveer 00045 BARB0MANDSA 3094 3094 Processed 12/05/2023 641353480 mahaveer BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-049-001/424-A
(BHAWGARH) 		1716004049NRG24290420230008228 01/05/2023 Prahalad 1716004049WL000564 Prahalad 00045 BARB0MANDSA 3094 3094 Processed 12/05/2023 641353480 Prahalad BANK OF BARODA(606985)
SubTotal 6188 6188
4 MANDSAUR MP-16-004-027-002/34-B
(DHIKOLA) 		1716004000NRG24290420230008126 01/05/2023 Rukmanbai 1716004WL000548 Rukmanbai 00048 BKID0009129 1105 1105 Processed 12/05/2023 641353480 Rukmanbai BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-027-002/84
(DHIKOLA) 		1716004000NRG24290420230008130 01/05/2023 RAMESHWAR 1716004WL000548 RAMESHWAR 00048 BKID0009129 1105 1105 Processed 12/05/2023 641353480 RAMESHWAR PUNJAB NATIONAL BANK(508568)
6 MANDSAUR MP-16-004-096-002/19-B
(RATHANA) 		1716004000NRG24010520230008901 01/05/2023 amritam 1716004WL000618 amritam 00048 BKID0009129 1547 1547 Processed 12/05/2023 641353480 amritam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
7 MANDSAUR MP-16-004-049-001/83
(BHAWGARH) 		1716004000NRG24010520230008896 01/05/2023 Seetaram 1716004WL000615 Seetaram 00048 BKID0009131 3094 3094 Processed 12/05/2023 641353480 Seetaram BANK OF INDIA(508505)
SubTotal 3094 3094
8 MANDSAUR MP-16-004-048-002/667
(BADWAN) 		1716004048NRG24300420230008803 01/05/2023 Viramram dhangar 1716004048WL000610 Viramram dhangar 00078 CNRB0003353 3094 3094 Processed 12/05/2023 641353480 Viramramdhangar CANARA BANK(508532)
SubTotal 3094 3094
9 MANDSAUR MP-16-004-027-002/118
(DHIKOLA) 		1716004000NRG24290420230008107 01/05/2023 Uma bai 1716004WL000548 Uma bai 00089 CBIN0280771 1105 1105 Processed 13/05/2023 641353480 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDSAUR MP-16-004-027-002/181-C
(DHIKOLA) 		1716004000NRG24290420230008118 01/05/2023 Sampat bai 1716004WL000548 Sampat bai 00089 CBIN0280771 1105 1105 Processed 12/05/2023 641353480 Sampatbai UNION BANK OF INDIA(508500)
11 MANDSAUR MP-16-004-027-002/84
(DHIKOLA) 		1716004000NRG24290420230008131 01/05/2023 KAVRI BAI 1716004WL000548 KAVRI BAI 00089 CBIN0280771 1105 1105 Processed 12/05/2023 641353480 KAVRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
12 MANDSAUR MP-16-004-117-002/60
(GALYAKHEDI) 		1716004000NRG24010520230008897 01/05/2023 bapulal 1716004WL000616 bapulal 00165 IBKL0001403 3094 3094 Processed 12/05/2023 641353480 bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
13 MANDSAUR MP-16-004-048-002/666
(BADWAN) 		1716004048NRG24300420230008798 01/05/2023 ashok kumar 1716004048WL000610 ashok kumar 00176 IDIB000M212 3094 3094 Processed 12/05/2023 641353480 ashokkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANDSAUR MP-16-004-048-002/666
(BADWAN) 		1716004048NRG24300420230008799 01/05/2023 hans kunwar 1716004048WL000610 hans kunwar 00176 IDIB000M212 3094 3094 Processed 12/05/2023 641353480 hanskunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANDSAUR MP-16-004-048-002/667
(BADWAN) 		1716004048NRG24300420230008802 01/05/2023 mamta 1716004048WL000610 mamta 00176 IDIB000M212 3094 3094 Processed 12/05/2023 641353480 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
16 MANDSAUR MP-16-004-027-002/106-V
(DHIKOLA) 		1716004000NRG24290420230008104 01/05/2023 KARSHNA 1716004WL000548 KARSHNA 00354 PUNB0033600 1105 1105 Processed 12/05/2023 641353480 KARSHNA PUNJAB NATIONAL BANK(508568)
17 MANDSAUR MP-16-004-048-002/667
(BADWAN) 		1716004048NRG24300420230008801 01/05/2023 Samrath 1716004048WL000610 Samrath 00354 PUNB0033600 3094 3094 Processed 12/05/2023 641353480 Samrath PUNJAB NATIONAL BANK(508568)
18 MANDSAUR MP-16-004-096-001/349
(RATHANA) 		1716004000NRG24010520230008910 01/05/2023 ashok 1716004WL000619 ashok 00354 PUNB0033600 1547 1547 Processed 12/05/2023 641353480 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
19 MANDSAUR MP-16-004-053-001/629
(PATLAWAD) 		1716004000NRG24010520230008899 01/05/2023 radha bai 1716004WL000617 radha bai 00354 PUNB0273200 1428 1428 Processed 12/05/2023 641353480 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
20 MANDSAUR MP-16-004-033-001/350
(KUCHROD) 		1716004000NRG24290420230008134 01/05/2023 KESHAR BAI 1716004WL000549 KESHAR BAI 00354 PUNB0693600 884 884 Processed 12/05/2023 641353480 KESHARBAI PUNJAB NATIONAL BANK(508568)
21 MANDSAUR MP-16-004-033-001/925
(KUCHROD) 		1716004000NRG24290420230008136 01/05/2023 GANGA BAI 1716004WL000549 GANGA BAI 00354 PUNB0693600 663 663 Processed 13/05/2023 641353480 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
22 MANDSAUR MP-16-004-048-002/666
(BADWAN) 		1716004048NRG24300420230008800 01/05/2023 kari 1716004048WL000610 kari 00415 SBIN0006266 3094 3094 Processed 12/05/2023 641353480 kari STATE BANK OF INDIA(508548)
23 MANDSAUR MP-16-004-096-002/79
(RATHANA) 		1716004000NRG24010520230008905 01/05/2023 suneeta 1716004WL000618 suneeta 00415 SBIN0006266 1768 1768 Processed 12/05/2023 641353480 suneeta STATE BANK OF INDIA(508548)
24 MANDSAUR MP-16-004-096-002/79
(RATHANA) 		1716004000NRG24010520230008904 01/05/2023 suresh 1716004WL000618 suresh 00415 SBIN0006266 1768 1768 Processed 12/05/2023 641353480 suresh STATE BANK OF INDIA(508548)
25 MANDSAUR MP-16-004-096-002/83-B
(RATHANA) 		1716004000NRG24010520230008906 01/05/2023 maya 1716004WL000618 maya 00415 SBIN0006266 1547 1547 Processed 12/05/2023 641353480 maya STATE BANK OF INDIA(508548)
SubTotal 8177 8177
26 MANDSAUR MP-16-004-027-002/151
(DHIKOLA) 		1716004000NRG24290420230008112 01/05/2023 Govind 1716004WL000548 Govind 00415 SBIN0030428 1105 1105 Processed 12/05/2023 641353480 Govind JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
27 MANDSAUR MP-16-004-027-002/102-C
(DHIKOLA) 		1716004000NRG24290420230008103 01/05/2023 Gangabai 1716004WL000548 Gangabai 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 Gangabai UNION BANK OF INDIA(508500)
28 MANDSAUR MP-16-004-027-002/113-C
(DHIKOLA) 		1716004000NRG24290420230008106 01/05/2023 BHAGU BAI 1716004WL000548 BHAGU BAI 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 BHAGUBAI UNION BANK OF INDIA(508500)
29 MANDSAUR MP-16-004-027-002/113-C
(DHIKOLA) 		1716004000NRG24290420230008105 01/05/2023 SHIVALAL 1716004WL000548 SHIVALAL 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 SHIVALAL PUNJAB NATIONAL BANK(508568)
30 MANDSAUR MP-16-004-027-002/137-A
(DHIKOLA) 		1716004000NRG24290420230008109 01/05/2023 Raju 1716004WL000548 Raju 00468 UBIN0912085 663 663 Processed 12/05/2023 641353480 Raju PUNJAB NATIONAL BANK(508568)
31 MANDSAUR MP-16-004-027-002/137-B
(DHIKOLA) 		1716004000NRG24290420230008110 01/05/2023 prem Bai 1716004WL000548 prem Bai 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 premBai FINCARE SMALL FINANCE BANK LTD(608304)
32 MANDSAUR MP-16-004-027-002/139-B
(DHIKOLA) 		1716004000NRG24290420230008111 01/05/2023 SANTRA 1716004WL000548 SANTRA 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 SANTRA BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-027-002/151
(DHIKOLA) 		1716004000NRG24290420230008113 01/05/2023 jashoda 1716004WL000548 jashoda 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 jashoda UNION BANK OF INDIA(508500)
34 MANDSAUR MP-16-004-027-002/165-B
(DHIKOLA) 		1716004000NRG24290420230008114 01/05/2023 GEETA BAI 1716004WL000548 GEETA BAI 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 GEETABAI BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-027-002/172-A
(DHIKOLA) 		1716004000NRG24290420230008117 01/05/2023 SHYAMA BAI 1716004WL000548 SHYAMA BAI 00468 UBIN0912085 1105 1105 Processed 13/05/2023 641353480 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDSAUR MP-16-004-027-002/181-D
(DHIKOLA) 		1716004000NRG24290420230008120 01/05/2023 SHANA BAI 1716004WL000548 SHANA BAI 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 SHANABAI FINCARE SMALL FINANCE BANK LTD(608304)
37 MANDSAUR MP-16-004-027-002/182-B
(DHIKOLA) 		1716004000NRG24290420230008121 01/05/2023 GEETA 1716004WL000548 GEETA 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 GEETA PUNJAB NATIONAL BANK(508568)
38 MANDSAUR MP-16-004-027-002/19-D
(DHIKOLA) 		1716004000NRG24290420230008122 01/05/2023 MANJU 1716004WL000548 MANJU 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 MANJU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANDSAUR MP-16-004-027-002/37-A
(DHIKOLA) 		1716004000NRG24290420230008127 01/05/2023 Mangi bai 1716004WL000548 Mangi bai 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 Mangibai UNION BANK OF INDIA(508500)
40 MANDSAUR MP-16-004-027-002/50-A
(DHIKOLA) 		1716004000NRG24290420230008129 01/05/2023 PINKI GURJAR 1716004WL000548 PINKI GURJAR 00468 UBIN0912085 1105 1105 Processed 12/05/2023 641353480 PINKIGURJAR UNION BANK OF INDIA(508500)
SubTotal 15028 15028
41 MANDSAUR MP-16-004-027-002/172
(DHIKOLA) 		1716004000NRG24290420230008115 01/05/2023 keshar 1716004WL000548 keshar 00697 BKID0MG1400 1105 1105 Processed 12/05/2023 641353480 keshar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
42 MANDSAUR MP-16-004-049-001/192
(BHAWGARH) 		1716004000NRG24010520230008894 01/05/2023 Gudda 1716004WL000615 Gudda 00697 BKID0MG1402 3094 3094 Processed 12/05/2023 641353480 Gudda NARMADA JHABUA GRAMIN BANK(508515)
43 MANDSAUR MP-16-004-049-001/424
(BHAWGARH) 		1716004049NRG24290420230008226 01/05/2023 Dinesh 1716004049WL000564 Dinesh 00697 BKID0MG1402 3094 3094 Processed 12/05/2023 641353480 Dinesh BANK OF BARODA(606985)
44 MANDSAUR MP-16-004-049-001/424
(BHAWGARH) 		1716004049NRG24290420230008227 01/05/2023 Dinesh 1716004049WL000564 Dinesh 00697 BKID0MG1402 3094 3094 Processed 12/05/2023 641353480 Dinesh BANK OF BARODA(606985)
SubTotal 9282 9282
45 MANDSAUR MP-16-004-096-001/144-A
(RATHANA) 		1716004000NRG24010520230008907 01/05/2023 Mangusingh 1716004WL000619 Mangusingh 00697 BKID0MG1403 1547 1547 Processed 12/05/2023 641353480 Mangusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANDSAUR MP-16-004-096-001/144-A
(RATHANA) 		1716004000NRG24010520230008908 01/05/2023 mangusingh 1716004WL000619 mangusingh 00697 BKID0MG1403 1547 1547 Processed 12/05/2023 641353480 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
47 MANDSAUR MP-16-004-049-001/28
(BHAWGARH) 		1716004000NRG24010520230008895 01/05/2023 Puspa bai 1716004WL000615 Puspa bai 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 641353480 Puspabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANDSAUR MP-16-004-096-002/10-D
(RATHANA) 		1716004000NRG24010520230008900 01/05/2023 madanlal 1716004WL000618 madanlal 00697 BKID0NAMRGB 1547 1547 Processed 13/05/2023 641353480 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 86071 86071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_010523APB_FTO_24108 Bank of Baroda BARB0DBBANI BANI 3094
2 MANDSAUR MP1716004_010523APB_FTO_24108 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6188
3 MANDSAUR MP1716004_010523APB_FTO_24108 Bank of India BKID0009129 MANDASAUR 3757
4 MANDSAUR MP1716004_010523APB_FTO_24108 Bank of India BKID0009131 DALODA 3094
5 MANDSAUR MP1716004_010523APB_FTO_24108 Canara Bank CNRB0003353 PITHAMPUR 3094
6 MANDSAUR MP1716004_010523APB_FTO_24108 Central Bank Of India CBIN0280771 MANDSAUR 3315
7 MANDSAUR MP1716004_010523APB_FTO_24108 IDBI Bank IBKL0001403 GUJARDA 3094
8 MANDSAUR MP1716004_010523APB_FTO_24108 Indian Bank IDIB000M212 MANDSAUR 9282
9 MANDSAUR MP1716004_010523APB_FTO_24108 Punjab National Bank PUNB0033600 MANDASAUR MAIN 5746
10 MANDSAUR MP1716004_010523APB_FTO_24108 Punjab National Bank PUNB0273200 NAGRI 1428
11 MANDSAUR MP1716004_010523APB_FTO_24108 Punjab National Bank PUNB0693600 DALOUDA MP 1547
12 MANDSAUR MP1716004_010523APB_FTO_24108 State Bank of India SBIN0006266 ADB LADUNA 8177
13 MANDSAUR MP1716004_010523APB_FTO_24108 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1105
14 MANDSAUR MP1716004_010523APB_FTO_24108 Union Bank of India UBIN0912085 Mandsaur 15028
15 MANDSAUR MP1716004_010523APB_FTO_24108 Madhya Pradesh Gramin Bank BKID0MG1400 Ro Mandsaur 1105
16 MANDSAUR MP1716004_010523APB_FTO_24108 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 9282
17 MANDSAUR MP1716004_010523APB_FTO_24108 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
18 MANDSAUR MP1716004_010523APB_FTO_24108 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 3094
19 MANDSAUR MP1716004_010523APB_FTO_24108 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1547

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