Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_190623FTO_105881
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-16-004-020-002/22
(GUDIYANA) 		1716004000NRG24190620230080729 19/06/2023 aditya 1716004WL006616 aditya 00045 BARB0DBMSUR 3094 3094 Processed 27/06/2023 515064829 aditya (000000)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-025-002/140
(PALWAI) 		1716004000NRG24190620230080828 19/06/2023 chandarkala 1716004WL006622 chandarkala 00048 BKID0009129 2431 2431 Processed 27/06/2023 515064829 chandarkala (000000)
SubTotal 2431 2431
3 MANDSAUR MP-16-004-034-001/148-A
(MAJESRA) 		1716004000NRG24190620230080861 19/06/2023 Rajesh 1716004WL006624 Rajesh 00048 BKID0009131 3094 3094 Processed 27/06/2023 515064829 Rajesh (000000)
4 MANDSAUR MP-16-004-034-001/94-A
(MAJESRA) 		1716004000NRG24190620230080879 19/06/2023 Vardichand 1716004WL006624 Vardichand 00048 BKID0009131 2873 2873 Processed 27/06/2023 515064829 Vardichand (000000)
5 MANDSAUR MP-16-004-034-002/32
(MAJESRA) 		1716004000NRG24190620230080886 19/06/2023 BHULIBAI 1716004WL006624 BHULIBAI 00048 BKID0009131 2873 2873 Processed 27/06/2023 515064829 BHULIBAI (000000)
6 MANDSAUR MP-16-004-034-002/39
(MAJESRA) 		1716004000NRG24190620230080892 19/06/2023 shyamlal bhagvanlal 1716004WL006624 shyamlal bhagvanlal 00048 BKID0009131 3094 3094 Processed 27/06/2023 515064829 shyamlalbhagvanlal (000000)
7 MANDSAUR MP-16-004-034-002/39
(MAJESRA) 		1716004000NRG24190620230080891 19/06/2023 shyamlal bhagvanlal 1716004WL006624 shyamlal bhagvanlal 00048 BKID0009131 3094 3094 Processed 27/06/2023 515064829 shyamlalbhagvanlal (000000)
8 MANDSAUR MP-16-004-034-002/59
(MAJESRA) 		1716004000NRG24190620230080902 19/06/2023 jitendra singh 1716004WL006624 jitendra singh 00048 BKID0009131 3094 3094 Processed 27/06/2023 515064829 jitendrasingh (000000)
9 MANDSAUR MP-16-004-034-002/59
(MAJESRA) 		1716004000NRG24190620230080901 19/06/2023 jitendra singh 1716004WL006624 jitendra singh 00048 BKID0009131 3094 3094 Processed 27/06/2023 515064829 jitendrasingh (000000)
10 MANDSAUR MP-16-004-034-002/79
(MAJESRA) 		1716004000NRG24190620230080907 19/06/2023 pannalal 1716004WL006624 pannalal 00048 BKID0009131 3094 3094 Processed 27/06/2023 515064829 pannalal (000000)
11 MANDSAUR MP-16-004-034-002/79
(MAJESRA) 		1716004000NRG24190620230080906 19/06/2023 pannalal 1716004WL006624 pannalal 00048 BKID0009131 3094 3094 Processed 27/06/2023 515064829 pannalal (000000)
12 MANDSAUR MP-16-004-034-002/9
(MAJESRA) 		1716004000NRG24190620230080910 19/06/2023 DHANNA LAL 1716004WL006624 DHANNA LAL 00048 BKID0009131 3094 3094 Processed 27/06/2023 515064829 DHANNALAL (000000)
SubTotal 30498 30498
13 MANDSAUR MP-16-004-025-002/174
(PALWAI) 		1716004000NRG24190620230080833 19/06/2023 KAILASH 1716004WL006622 KAILASH 00078 CNRB0017830 2431 2431 Processed 27/06/2023 515064829 KAILASH (000000)
14 MANDSAUR MP-16-004-025-002/175
(PALWAI) 		1716004000NRG24190620230080838 19/06/2023 BALRAM 1716004WL006622 BALRAM 00078 CNRB0017830 2431 2431 Processed 27/06/2023 515064829 BALRAM (000000)
15 MANDSAUR MP-16-004-025-002/175
(PALWAI) 		1716004000NRG24190620230080836 19/06/2023 BAPULAL 1716004WL006622 BAPULAL 00078 CNRB0017830 2431 2431 Processed 27/06/2023 515064829 BAPULAL (000000)
16 MANDSAUR MP-16-004-025-002/86
(PALWAI) 		1716004000NRG24190620230080843 19/06/2023 Gopal 1716004WL006622 Gopal 00078 CNRB0017830 2431 2431 Processed 27/06/2023 515064829 Gopal (000000)
SubTotal 9724 9724
17 MANDSAUR MP-16-004-034-001/126
(MAJESRA) 		1716004000NRG24190620230080859 19/06/2023 mamta 1716004WL006624 mamta 00089 CBIN0280777 3094 3094 Processed 27/06/2023 515064829 mamta (000000)
18 MANDSAUR MP-16-004-034-001/126
(MAJESRA) 		1716004000NRG24190620230080857 19/06/2023 vimalkunvar 1716004WL006624 vimalkunvar 00089 CBIN0280777 3094 3094 Processed 27/06/2023 515064829 vimalkunvar (000000)
SubTotal 6188 6188
19 MANDSAUR MP-16-004-112-001/679-B
(BEHPUR) 		1716004000NRG24190620230080684 19/06/2023 ABHAYPRTAP SINGH 1716004WL006613 ABHAYPRTAP SINGH 00089 CBIN0282123 1547 1547 Processed 27/06/2023 515064829 ABHAYPRTAPSINGH (000000)
SubTotal 1547 1547
20 MANDSAUR MP-16-004-031-002/25
(KOCHVI) 		1716004000NRG24190620230080771 19/06/2023 Kachrulal 1716004WL006619 Kachrulal 00152 HDFC0000470 1547 1547 Processed 27/06/2023 515064829 Kachrulal (000000)
21 MANDSAUR MP-16-004-031-002/65
(KOCHVI) 		1716004000NRG24190620230080776 19/06/2023 fakirchand 1716004WL006619 fakirchand 00152 HDFC0000470 1547 1547 Processed 27/06/2023 515064829 fakirchand (000000)
22 MANDSAUR MP-16-004-031-002/74-A
(KOCHVI) 		1716004000NRG24190620230080781 19/06/2023 Suresh 1716004WL006619 Suresh 00152 HDFC0000470 1547 1547 Processed 27/06/2023 515064829 Suresh (000000)
SubTotal 4641 4641
23 MANDSAUR MP-16-004-064-001/199
(RICHABACCHA) 		1716004064NRG24180620230080281 19/06/2023 radheshyam 1716004064WL006582 radheshyam 00354 PUNB0033600 1547 1547 Processed 27/06/2023 515064829 radheshyam (000000)
SubTotal 1547 1547
24 MANDSAUR MP-16-004-073-001/323-A
(LASUDIYA ILA) 		1716004000NRG24190620230080799 19/06/2023 mahendra kumar 1716004WL006620 mahendra kumar 00354 PUNB0273200 2652 2652 Processed 27/06/2023 515064829 mahendrakumar (000000)
SubTotal 2652 2652
25 MANDSAUR MP-16-004-034-001/110-A
(MAJESRA) 		1716004000NRG24190620230080848 19/06/2023 Ratanlal 1716004WL006624 Ratanlal 00354 PUNB0693600 3094 3094 Processed 27/06/2023 515064829 Ratanlal (000000)
26 MANDSAUR MP-16-004-034-001/113-A
(MAJESRA) 		1716004000NRG24190620230080852 19/06/2023 Sohansinh 1716004WL006624 Sohansinh 00354 PUNB0693600 3094 3094 Processed 27/06/2023 515064829 Sohansinh (000000)
27 MANDSAUR MP-16-004-034-001/165
(MAJESRA) 		1716004000NRG24190620230080864 19/06/2023 Radha bai 1716004WL006624 Radha bai 00354 PUNB0693600 3094 3094 Processed 27/06/2023 515064829 Radhabai (000000)
28 MANDSAUR MP-16-004-034-001/73-A
(MAJESRA) 		1716004000NRG24190620230080875 19/06/2023 Motiya bai 1716004WL006624 Motiya bai 00354 PUNB0693600 3094 3094 Processed 27/06/2023 515064829 Motiyabai (000000)
29 MANDSAUR MP-16-004-073-001/277
(LASUDIYA ILA) 		1716004000NRG24190620230080795 19/06/2023 kisnlal 1716004WL006620 kisnlal 00354 PUNB0693600 2652 2652 Processed 27/06/2023 515064829 kisnlal (000000)
SubTotal 15028 15028
30 MANDSAUR MP-16-004-020-002/87-C
(GUDIYANA) 		1716004000NRG24190620230080732 19/06/2023 sarasvati bai 1716004WL006616 sarasvati bai 00415 SBIN0000422 3094 3094 Rejected 27/06/2023 515064829 Account closed
SubTotal 3094 3094
31 MANDSAUR MP-16-004-020-002/92-B
(GUDIYANA) 		1716004000NRG24190620230080738 19/06/2023 MANISH 1716004WL006616 MANISH 00415 SBIN0018769 3094 3094 Processed 27/06/2023 515064829 MANISH (000000)
32 MANDSAUR MP-16-004-020-002/92-B
(GUDIYANA) 		1716004000NRG24190620230080737 19/06/2023 NILESH 1716004WL006616 NILESH 00415 SBIN0018769 3094 3094 Processed 27/06/2023 515064829 NILESH (000000)
33 MANDSAUR MP-16-004-111-001/339
(BHATREWAS) 		1716004000NRG24190620230080703 19/06/2023 Dashrath 1716004WL006614 Dashrath 00415 SBIN0018769 1547 1547 Processed 27/06/2023 515064829 Dashrath (000000)
SubTotal 7735 7735
34 MANDSAUR MP-16-004-029-001/1598-A
(KHILCHIPURA) 		1716004000NRG24190620230080759 19/06/2023 Aayaj Husain Ansari 1716004WL006618 Aayaj Husain Ansari 00415 SBIN0030099 1105 1105 Processed 27/06/2023 515064829 AayajHusainAnsari (000000)
35 MANDSAUR MP-16-004-073-001/158
(LASUDIYA ILA) 		1716004000NRG24190620230080785 19/06/2023 SUBHASH 1716004WL006620 SUBHASH 00415 SBIN0030099 2652 2652 Processed 27/06/2023 515064829 SUBHASH (000000)
SubTotal 3757 3757
36 MANDSAUR MP-16-004-031-002/65-A
(KOCHVI) 		1716004000NRG24190620230080777 19/06/2023 sangita 1716004WL006619 sangita 00415 SBIN0030260 1547 1547 Processed 27/06/2023 515064829 sangita (000000)
SubTotal 1547 1547
37 MANDSAUR MP-16-004-034-002/66
(MAJESRA) 		1716004000NRG24190620230080905 19/06/2023 JASHODA BAI 1716004WL006624 JASHODA BAI 00462 UCBA0002961 3094 3094 Processed 27/06/2023 515064829 JASHODABAI (000000)
SubTotal 3094 3094
38 MANDSAUR MP-16-004-029-001/100-C
(KHILCHIPURA) 		1716004000NRG24190620230080754 19/06/2023 JAFAR KHA MEV 1716004WL006618 JAFAR KHA MEV 00468 UBIN0912085 1105 1105 Processed 27/06/2023 515064829 JAFARKHAMEV (000000)
SubTotal 1105 1105
39 MANDSAUR MP-16-004-034-002/11
(MAJESRA) 		1716004000NRG24190620230080881 19/06/2023 mukand chohan 1716004WL006624 mukand chohan 00666 IDFB0041221 2873 2873 Processed 27/06/2023 515064829 mukandchohan (000000)
40 MANDSAUR MP-16-004-034-002/11
(MAJESRA) 		1716004000NRG24190620230080880 19/06/2023 mukand chohan 1716004WL006624 mukand chohan 00666 IDFB0041221 2873 2873 Processed 27/06/2023 515064829 mukandchohan (000000)
SubTotal 5746 5746
41 MANDSAUR MP-16-004-112-001/521
(BEHPUR) 		1716004000NRG24190620230080662 19/06/2023 Ranjit singh 1716004WL006613 Ranjit singh 00691 IPOS0000001 1547 1547 Processed 27/06/2023 515064829 Ranjitsingh (000000)
SubTotal 1547 1547
42 MANDSAUR MP-16-004-112-001/642
(BEHPUR) 		1716004000NRG24190620230080681 19/06/2023 ishvar 1716004WL006613 ishvar 00697 BKID0MG1402 1547 1547 Processed 27/06/2023 515064829 ishvar (000000)
SubTotal 1547 1547
43 MANDSAUR MP-16-004-034-001/38-A
(MAJESRA) 		1716004000NRG24190620230080873 19/06/2023 NITESH 1716004WL006624 NITESH 00697 BKID0MG1410 3094 3094 Processed 27/06/2023 515064829 NITESH (000000)
SubTotal 3094 3094
44 MANDSAUR MP-16-004-071-001/748
(BALODIYA) 		1716004000NRG24190620230080617 19/06/2023 gordhanlal 1716004WL006612 gordhanlal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515064829 gordhanlal (000000)
SubTotal 1326 1326
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_190623FTO_105881 Bank of Baroda BARB0DBMSUR MANDSAUR 3094
2 MANDSAUR MP1716004_190623FTO_105881 Bank of India BKID0009129 MANDASAUR 2431
3 MANDSAUR MP1716004_190623FTO_105881 Bank of India BKID0009131 DALODA 30498
4 MANDSAUR MP1716004_190623FTO_105881 Canara Bank CNRB0017830 Mandsaur 9724
5 MANDSAUR MP1716004_190623FTO_105881 Central Bank Of India CBIN0280777 DALAUDA 6188
6 MANDSAUR MP1716004_190623FTO_105881 Central Bank Of India CBIN0282123 KALUKHEDA 1547
7 MANDSAUR MP1716004_190623FTO_105881 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 4641
8 MANDSAUR MP1716004_190623FTO_105881 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1547
9 MANDSAUR MP1716004_190623FTO_105881 Punjab National Bank PUNB0273200 NAGRI 2652
10 MANDSAUR MP1716004_190623FTO_105881 Punjab National Bank PUNB0693600 DALOUDA MP 15028
11 MANDSAUR MP1716004_190623FTO_105881 State Bank of India SBIN0000422 MANDSAUR 3094
12 MANDSAUR MP1716004_190623FTO_105881 State Bank of India SBIN0018769 Dalauda 7735
13 MANDSAUR MP1716004_190623FTO_105881 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3757
14 MANDSAUR MP1716004_190623FTO_105881 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
15 MANDSAUR MP1716004_190623FTO_105881 UCO Bank UCBA0002961 DALAUDA 3094
16 MANDSAUR MP1716004_190623FTO_105881 Union Bank of India UBIN0912085 Mandsaur 1105
17 MANDSAUR MP1716004_190623FTO_105881 IDFC Bank IDFB0041221 DHAR 5746
18 MANDSAUR MP1716004_190623FTO_105881 India Post Payments Bank IPOS0000001 Mandsaur 1547
19 MANDSAUR MP1716004_190623FTO_105881 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1547
20 MANDSAUR MP1716004_190623FTO_105881 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 3094
21 MANDSAUR MP1716004_190623FTO_105881 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 1326

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