Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_100823FTO_212510
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-16-004-039-001/411
(LADUSA) 		1716004000NRG24100820230203605 10/08/2023 Shyamlal Dhakad 1716004WL015641 Shyamlal Dhakad 00048 BKID0009131 3094 3094 Processed 18/08/2023 589744182 ShyamlalDhakad (000000)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-025-002/181
(PALWAI) 		1716004000NRG24100820230203651 10/08/2023 VARDEBAI 1716004WL015645 VARDEBAI 00078 CNRB0017830 2431 2431 Processed 18/08/2023 589744182 VARDEBAI (000000)
SubTotal 2431 2431
3 MANDSAUR MP-16-004-022-002/8-C
(LAUKHEDI) 		1716004000NRG24100820230203630 10/08/2023 JITENDRA 1716004WL015642 JITENDRA 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744182 JITENDRA (000000)
SubTotal 1326 1326
4 MANDSAUR MP-16-004-030-001/71
(PALDI) 		1716004000NRG24100820230203636 10/08/2023 ramesh das 1716004WL015643 ramesh das 00415 SBIN0030099 3094 3094 Processed 18/08/2023 589744182 rameshdas (000000)
SubTotal 3094 3094
5 MANDSAUR MP-16-004-097-001/74-A
(SEJPURIA) 		1716004000NRG24100820230203694 10/08/2023 Jivan Ahirwar 1716004WL015647 Jivan Ahirwar 00688 FINO0001446 221 221 Processed 18/08/2023 589744182 JivanAhirwar (000000)
SubTotal 221 221
6 MANDSAUR MP-16-004-025-002/90
(PALWAI) 		1716004000NRG24100820230203655 10/08/2023 bhart singh 1716004WL015645 bhart singh 00697 BKID0MG1403 2431 2431 Processed 18/08/2023 589744182 bhartsingh (000000)
7 MANDSAUR MP-16-004-039-001/75
(LADUSA) 		1716004000NRG24100820230203606 10/08/2023 Rakesh Telar 1716004WL015641 Rakesh Telar 00697 BKID0MG1403 3094 3094 Processed 18/08/2023 589744182 RakeshTelar (000000)
8 MANDSAUR MP-16-004-039-002/68-C
(LADUSA) 		1716004000NRG24100820230203616 10/08/2023 parashram 1716004WL015641 parashram 00697 BKID0MG1403 3094 3094 Processed 18/08/2023 589744182 parashram (000000)
SubTotal 8619 8619
9 MANDSAUR MP-16-004-103-001/144-A
(GURADIYA SHYAH) 		1716004000NRG24100820230203582 10/08/2023 dilip patidar 1716004WL015639 dilip patidar 00697 BKID0MG1410 1989 1989 Processed 18/08/2023 589744182 dilippatidar (000000)
10 MANDSAUR MP-16-004-103-002/117
(GURADIYA SHYAH) 		1716004000NRG24100820230203589 10/08/2023 SHYAMLAL KHARADI 1716004WL015639 SHYAMLAL KHARADI 00697 BKID0MG1410 1989 1989 Processed 18/08/2023 589744182 SHYAMLALKHARADI (000000)
SubTotal 3978 3978
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_100823FTO_212510 Bank of India BKID0009131 DALODA 3094
2 MANDSAUR MP1716004_100823FTO_212510 Canara Bank CNRB0017830 Mandsaur 2431
3 MANDSAUR MP1716004_100823FTO_212510 Punjab National Bank PUNB0693600 DALOUDA MP 1326
4 MANDSAUR MP1716004_100823FTO_212510 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3094
5 MANDSAUR MP1716004_100823FTO_212510 Fino Payments Bank Ltd FINO0001446 MP RO 221
6 MANDSAUR MP1716004_100823FTO_212510 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 8619
7 MANDSAUR MP1716004_100823FTO_212510 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 3978

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