Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_100623FTO_83261
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-16-004-051-001/175
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24100620230063116 10/06/2023 KANTI BAI 1716004WL005227 KANTI BAI 00032 UTIB0000645 1326 1326 Processed 15/06/2023 364096641 KANTIBAI (000000)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-062-001/397
(BHALOT) 		1716004000NRG24100620230062023 10/06/2023 banshilal 1716004WL005141 banshilal 00045 BARB0DBMSUR 2210 2210 Processed 15/06/2023 364096641 banshilal (000000)
SubTotal 2210 2210
3 MANDSAUR MP-16-004-002-001/560-A
(JAGGAKHEDI) 		1716004000NRG24100620230062101 10/06/2023 KALA BAI 1716004WL005150 KALA BAI 00048 BKID0009129 663 663 Processed 15/06/2023 364096641 KALABAI (000000)
4 MANDSAUR MP-16-004-027-001/170-C
(DHIKOLA) 		1716004000NRG24100620230062056 10/06/2023 Vishnu Bai Sen 1716004WL005144 Vishnu Bai Sen 00048 BKID0009129 1547 1547 Processed 15/06/2023 364096641 VishnuBaiSen (000000)
5 MANDSAUR MP-16-004-027-002/102-C
(DHIKOLA) 		1716004000NRG24100620230062032 10/06/2023 AMBALAL 1716004WL005142 AMBALAL 00048 BKID0009129 2210 2210 Processed 15/06/2023 364096641 AMBALAL (000000)
SubTotal 4420 4420
6 MANDSAUR MP-16-004-032-001/459
(RINDA) 		1716004000NRG24100620230062021 10/06/2023 VISHVPRATAP SINGH 1716004WL005140 VISHVPRATAP SINGH 00048 BKID0009131 1547 1547 Processed 15/06/2023 364096641 VISHVPRATAPSINGH (000000)
7 MANDSAUR MP-16-004-083-001/54-C
(SEMLIYA HEERA) 		1716004000NRG24100620230063081 10/06/2023 vishnulal 1716004WL005222 vishnulal 00048 BKID0009131 1105 1105 Processed 15/06/2023 364096641 vishnulal (000000)
8 MANDSAUR MP-16-004-108-001/40
(GURADIYA LALMUHA) 		1716004000NRG24100620230063413 10/06/2023 bherulal 1716004WL005260 bherulal 00048 BKID0009131 221 221 Processed 15/06/2023 364096641 bherulal (000000)
SubTotal 2873 2873
9 MANDSAUR MP-16-004-108-001/150
(GURADIYA LALMUHA) 		1716004000NRG24100620230063402 10/06/2023 bhavrlal 1716004WL005260 bhavrlal 00078 CNRB0004779 442 442 Processed 15/06/2023 364096641 bhavrlal (000000)
SubTotal 442 442
10 MANDSAUR MP-16-004-002-002/535
(JAGGAKHEDI) 		1716004000NRG24100620230062125 10/06/2023 parkash 1716004WL005151 parkash 00089 CBIN0280771 884 884 Processed 15/06/2023 364096641 parkash (000000)
SubTotal 884 884
11 MANDSAUR MP-16-004-040-001/107-A
(HATUNIYA) 		1716004000NRG24100620230063122 10/06/2023 PUSHKARRAJ DAMAMI 1716004WL005228 PUSHKARRAJ DAMAMI 00089 CBIN0280777 2431 2431 Processed 15/06/2023 364096641 PUSHKARRAJDAMAMI (000000)
SubTotal 2431 2431
12 MANDSAUR MP-16-004-002-001/635
(JAGGAKHEDI) 		1716004000NRG24100620230062109 10/06/2023 DEEPAK 1716004WL005150 DEEPAK 00152 HDFC0000470 884 884 Processed 15/06/2023 364096641 DEEPAK (000000)
13 MANDSAUR MP-16-004-031-002/25
(KOCHVI) 		1716004000NRG24100620230063423 10/06/2023 Kachrulal 1716004WL005262 Kachrulal 00152 HDFC0000470 1547 1547 Processed 15/06/2023 364096641 Kachrulal (000000)
14 MANDSAUR MP-16-004-031-002/65
(KOCHVI) 		1716004000NRG24100620230063428 10/06/2023 fakirchand 1716004WL005262 fakirchand 00152 HDFC0000470 1547 1547 Processed 15/06/2023 364096641 fakirchand (000000)
15 MANDSAUR MP-16-004-031-002/74-A
(KOCHVI) 		1716004000NRG24100620230063433 10/06/2023 Suresh 1716004WL005262 Suresh 00152 HDFC0000470 1547 1547 Processed 15/06/2023 364096641 Suresh (000000)
SubTotal 5525 5525
16 MANDSAUR MP-16-004-048-001/661
(BADWAN) 		1716004048NRG24100620230062221 10/06/2023 Shantilal 1716004048WL005155 Shantilal 00176 IDIB000M212 1547 1547 Processed 15/06/2023 364096641 Shantilal (000000)
17 MANDSAUR MP-16-004-111-001/335
(BHATREWAS) 		1716004000NRG24100620230062945 10/06/2023 Anita bai 1716004WL005217 Anita bai 00176 IDIB000M212 1547 1547 Processed 15/06/2023 364096641 Anitabai (000000)
SubTotal 3094 3094
18 MANDSAUR MP-16-004-099-003/35
(CHANGLI) 		1716004000NRG24100620230062044 10/06/2023 Amjad khan 1716004WL005143 Amjad khan 00177 IOBA0002957 884 884 Processed 15/06/2023 364096641 Amjadkhan (000000)
19 MANDSAUR MP-16-004-099-003/36-V
(CHANGLI) 		1716004000NRG24100620230062047 10/06/2023 Sampat Bai Chouhan 1716004WL005143 Sampat Bai Chouhan 00177 IOBA0002957 884 884 Processed 15/06/2023 364096641 SampatBaiChouhan (000000)
SubTotal 1768 1768
20 MANDSAUR MP-16-004-030-002/102-C
(PALDI) 		1716004000NRG24100620230063089 10/06/2023 BANSIGIR 1716004WL005224 BANSIGIR 00415 SBIN0000422 2431 2431 Processed 15/06/2023 364096641 BANSIGIR (000000)
21 MANDSAUR MP-16-004-030-002/130
(PALDI) 		1716004000NRG24100620230063095 10/06/2023 bhuvan das 1716004WL005224 bhuvan das 00415 SBIN0000422 2431 2431 Processed 15/06/2023 364096641 bhuvandas (000000)
22 MANDSAUR MP-16-004-048-001/119-A
(BADWAN) 		1716004048NRG24090620230058423 10/06/2023 CHETAN PARMAR 1716004048WL004896 CHETAN PARMAR 00415 SBIN0000422 2431 2431 Processed 15/06/2023 364096641 CHETANPARMAR (000000)
23 MANDSAUR MP-16-004-048-001/342
(BADWAN) 		1716004048NRG24090620230058433 10/06/2023 rajkunwar 1716004048WL004896 rajkunwar 00415 SBIN0000422 2431 2431 Processed 15/06/2023 364096641 rajkunwar (000000)
24 MANDSAUR MP-16-004-116-001/82
(AGHORIYA) 		1716004000NRG24100620230062935 10/06/2023 pushkat 1716004WL005215 pushkat 00415 SBIN0000422 1547 1547 Processed 15/06/2023 364096641 pushkat (000000)
SubTotal 11271 11271
25 MANDSAUR MP-16-004-032-001/182
(RINDA) 		1716004000NRG24100620230062019 10/06/2023 Manju Bai Mangilal 1716004WL005140 Manju Bai Mangilal 00415 SBIN0006266 1547 1547 Processed 15/06/2023 364096641 ManjuBaiMangilal (000000)
SubTotal 1547 1547
26 MANDSAUR MP-16-004-108-001/217
(GURADIYA LALMUHA) 		1716004000NRG24100620230063405 10/06/2023 Narendra 1716004WL005260 Narendra 00415 SBIN0018769 442 442 Processed 15/06/2023 364096641 Narendra (000000)
SubTotal 442 442
27 MANDSAUR MP-16-004-002-002/534
(JAGGAKHEDI) 		1716004000NRG24100620230062123 10/06/2023 rajesh 1716004WL005151 rajesh 00415 SBIN0030099 884 884 Processed 15/06/2023 364096641 rajesh (000000)
SubTotal 884 884
28 MANDSAUR MP-16-004-013-002/44-V
(LILDA) 		1716004000NRG24100620230063110 10/06/2023 rajesh 1716004WL005226 rajesh 00415 SBIN0030160 1326 1326 Processed 15/06/2023 364096641 rajesh (000000)
29 MANDSAUR MP-16-004-013-002/54
(LILDA) 		1716004000NRG24100620230063112 10/06/2023 kajodibai 1716004WL005226 kajodibai 00415 SBIN0030160 663 663 Processed 15/06/2023 364096641 kajodibai (000000)
SubTotal 1989 1989
30 MANDSAUR MP-16-004-027-002/120-A
(DHIKOLA) 		1716004000NRG24100620230062036 10/06/2023 CHAGNLAL 1716004WL005142 CHAGNLAL 00415 SBIN0030260 2210 2210 Processed 15/06/2023 364096641 CHAGNLAL (000000)
31 MANDSAUR MP-16-004-031-002/65-A
(KOCHVI) 		1716004000NRG24100620230063429 10/06/2023 sangita 1716004WL005262 sangita 00415 SBIN0030260 1547 1547 Processed 15/06/2023 364096641 sangita (000000)
SubTotal 3757 3757
32 MANDSAUR MP-16-004-027-002/168-B
(DHIKOLA) 		1716004000NRG24100620230062039 10/06/2023 BHUVANILAL 1716004WL005142 BHUVANILAL 00415 SBIN0030428 2210 2210 Processed 15/06/2023 364096641 BHUVANILAL (000000)
33 MANDSAUR MP-16-004-067-001/429
(GURADIYA DEDA) 		1716004000NRG24100620230063395 10/06/2023 raghuraj 1716004WL005259 raghuraj 00415 SBIN0030428 1326 1326 Processed 15/06/2023 364096641 raghuraj (000000)
SubTotal 3536 3536
34 MANDSAUR MP-16-004-041-001/378
(ADHARI NIRDHARI) 		1716004041NRG24100620230062303 10/06/2023 shyamabai 1716004041WL005169 shyamabai 00462 UCBA0000377 3094 3094 Processed 15/06/2023 364096641 shyamabai (000000)
35 MANDSAUR MP-16-004-041-001/379
(ADHARI NIRDHARI) 		1716004041NRG24100620230062304 10/06/2023 rameshwar 1716004041WL005169 rameshwar 00462 UCBA0000377 3094 3094 Processed 15/06/2023 364096641 rameshwar (000000)
SubTotal 6188 6188
36 MANDSAUR MP-16-004-048-001/402
(BADWAN) 		1716004048NRG24090620230058438 10/06/2023 lalita bai 1716004048WL004896 lalita bai 00462 UCBA0002961 2431 2431 Processed 15/06/2023 364096641 lalitabai (000000)
SubTotal 2431 2431
37 MANDSAUR MP-16-004-065-001/680
(GUJARBARDIYA) 		1716004000NRG24100620230063141 10/06/2023 Aayush 1716004WL005230 Aayush 00468 UBIN0539121 1547 1547 Processed 15/06/2023 364096641 Aayush (000000)
SubTotal 1547 1547
38 MANDSAUR MP-16-004-065-001/258-A
(GUJARBARDIYA) 		1716004000NRG24100620230063139 10/06/2023 Ram Singh Mogiya 1716004WL005229 Ram Singh Mogiya 00532 CBIN0R20002 1547 1547 Processed 15/06/2023 364096641 RamSinghMogiya (000000)
SubTotal 1547 1547
39 MANDSAUR MP-16-004-099-003/51
(CHANGLI) 		1716004000NRG24100620230062050 10/06/2023 Gopal Singh Chouhan 1716004WL005143 Gopal Singh Chouhan 00662 BDBL0001499 884 884 Processed 15/06/2023 364096641 GopalSinghChouhan (000000)
SubTotal 884 884
40 MANDSAUR MP-16-004-002-002/535
(JAGGAKHEDI) 		1716004000NRG24100620230062126 10/06/2023 RAGHU SINGH 1716004WL005151 RAGHU SINGH 00689 AUBL0002321 884 884 Processed 15/06/2023 364096641 RAGHUSINGH (000000)
SubTotal 884 884
41 MANDSAUR MP-16-004-002-001/561-A
(JAGGAKHEDI) 		1716004000NRG24100620230062102 10/06/2023 ANWER 1716004WL005150 ANWER 00697 BKID0MG1401 884 884 Processed 15/06/2023 364096641 ANWER (000000)
42 MANDSAUR MP-16-004-002-002/536
(JAGGAKHEDI) 		1716004000NRG24100620230062129 10/06/2023 VINOD 1716004WL005151 VINOD 00697 BKID0MG1401 884 884 Processed 15/06/2023 364096641 VINOD (000000)
43 MANDSAUR MP-16-004-067-001/431
(GURADIYA DEDA) 		1716004000NRG24100620230063397 10/06/2023 vishnu 1716004WL005259 vishnu 00697 BKID0MG1401 1326 1326 Processed 15/06/2023 364096641 vishnu (000000)
SubTotal 3094 3094
44 MANDSAUR MP-16-004-071-001/748
(BALODIYA) 		1716004000NRG24100620230063384 10/06/2023 gordhanlal 1716004WL005258 gordhanlal 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364096641 gordhanlal (000000)
SubTotal 221 221
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_100623FTO_83261 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MANDSAUR MP1716004_100623FTO_83261 Bank of Baroda BARB0DBMSUR MANDSAUR 2210
3 MANDSAUR MP1716004_100623FTO_83261 Bank of India BKID0009129 MANDASAUR 4420
4 MANDSAUR MP1716004_100623FTO_83261 Bank of India BKID0009131 DALODA 2873
5 MANDSAUR MP1716004_100623FTO_83261 Canara Bank CNRB0004779 Mandsaur 442
6 MANDSAUR MP1716004_100623FTO_83261 Central Bank Of India CBIN0280771 MANDSAUR 884
7 MANDSAUR MP1716004_100623FTO_83261 Central Bank Of India CBIN0280777 DALAUDA 2431
8 MANDSAUR MP1716004_100623FTO_83261 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 5525
9 MANDSAUR MP1716004_100623FTO_83261 Indian Bank IDIB000M212 MANDSAUR 3094
10 MANDSAUR MP1716004_100623FTO_83261 Indian Overseas Bank IOBA0002957 MANDSOUR 1768
11 MANDSAUR MP1716004_100623FTO_83261 State Bank of India SBIN0000422 MANDSAUR 11271
12 MANDSAUR MP1716004_100623FTO_83261 State Bank of India SBIN0006266 ADB LADUNA 1547
13 MANDSAUR MP1716004_100623FTO_83261 State Bank of India SBIN0018769 Dalauda 442
14 MANDSAUR MP1716004_100623FTO_83261 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 884
15 MANDSAUR MP1716004_100623FTO_83261 State Bank of India SBIN0030160 NAHARGARH 1989
16 MANDSAUR MP1716004_100623FTO_83261 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3757
17 MANDSAUR MP1716004_100623FTO_83261 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3536
18 MANDSAUR MP1716004_100623FTO_83261 UCO Bank UCBA0000377 MANDSAUR 6188
19 MANDSAUR MP1716004_100623FTO_83261 UCO Bank UCBA0002961 DALAUDA 2431
20 MANDSAUR MP1716004_100623FTO_83261 Union Bank of India UBIN0539121 MANDSAUR 1547
21 MANDSAUR MP1716004_100623FTO_83261 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1547
22 MANDSAUR MP1716004_100623FTO_83261 Bandhan Bank Limited BDBL0001499 MANDSAUR 884
23 MANDSAUR MP1716004_100623FTO_83261 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884
24 MANDSAUR MP1716004_100623FTO_83261 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3094
25 MANDSAUR MP1716004_100623FTO_83261 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 221

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