Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_240623FTO_122817
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-16-004-003-001/134-V
(SEMLI) 		1716004000NRG24240620230095549 24/06/2023 Dolatram 1716004WL007606 Dolatram 00045 BARB0MANDSA 2210 2210 Processed 05/07/2023 703934264 Dolatram (000000)
SubTotal 2210 2210
2 MANDSAUR MP-16-004-047-001/322-A
(JOGIKHEDA) 		1716004000NRG24240620230095450 24/06/2023 mangal 1716004WL007599 mangal 00048 BKID0009131 1547 1547 Processed 05/07/2023 703934264 mangal (000000)
3 MANDSAUR MP-16-004-066-001/169
(AKODARA) 		1716004000NRG24240620230095324 24/06/2023 bhavarbai 1716004WL007589 bhavarbai 00048 BKID0009131 1326 1326 Processed 05/07/2023 703934264 bhavarbai (000000)
4 MANDSAUR MP-16-004-086-001/71
(KHODANA) 		1716004000NRG24240620230095486 24/06/2023 nirbhayram 1716004WL007600 nirbhayram 00048 BKID0009131 1326 1326 Processed 05/07/2023 703934264 nirbhayram (000000)
SubTotal 4199 4199
5 MANDSAUR MP-16-004-006-001/51-A
(DHUNDHRKA) 		1716004000NRG24240620230095401 24/06/2023 Rayku bai 1716004WL007594 Rayku bai 00089 CBIN0280777 1547 1547 Processed 05/07/2023 703934264 Raykubai (000000)
6 MANDSAUR MP-16-004-047-001/323-A
(JOGIKHEDA) 		1716004000NRG24240620230095452 24/06/2023 Ghanshyam 1716004WL007599 Ghanshyam 00089 CBIN0280777 1547 1547 Processed 05/07/2023 703934264 Ghanshyam (000000)
SubTotal 3094 3094
7 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24240620230095449 24/06/2023 kavita 1716004WL007599 kavita 00176 IDIB000M212 1547 1547 Processed 05/07/2023 703934264 kavita (000000)
8 MANDSAUR MP-16-004-047-001/327-A
(JOGIKHEDA) 		1716004000NRG24240620230095455 24/06/2023 tama bai 1716004WL007599 tama bai 00176 IDIB000M212 1547 1547 Processed 05/07/2023 703934264 tamabai (000000)
SubTotal 3094 3094
9 MANDSAUR MP-16-004-047-001/319-C
(JOGIKHEDA) 		1716004000NRG24240620230095448 24/06/2023 radha 1716004WL007599 radha 00354 PUNB0033600 1547 1547 Processed 05/07/2023 703934264 radha (000000)
10 MANDSAUR MP-16-004-066-001/357
(AKODARA) 		1716004000NRG24240620230095358 24/06/2023 satish 1716004WL007589 satish 00354 PUNB0033600 1326 1326 Processed 05/07/2023 703934264 satish (000000)
SubTotal 2873 2873
11 MANDSAUR MP-16-004-066-001/369
(AKODARA) 		1716004000NRG24240620230095365 24/06/2023 vikas 1716004WL007589 vikas 00354 PUNB0693600 1326 1326 Processed 05/07/2023 703934264 vikas (000000)
12 MANDSAUR MP-16-004-082-001/153-A
(SARSOD) 		1716004000NRG24240620230095519 24/06/2023 Jagdish 1716004WL007605 Jagdish 00354 PUNB0693600 2652 2652 Processed 05/07/2023 703934264 Jagdish (000000)
13 MANDSAUR MP-16-004-082-001/220
(SARSOD) 		1716004000NRG24240620230095526 24/06/2023 kamlesh 1716004WL007605 kamlesh 00354 PUNB0693600 2652 2652 Processed 05/07/2023 703934264 kamlesh (000000)
SubTotal 6630 6630
14 MANDSAUR MP-16-004-047-001/322-A
(JOGIKHEDA) 		1716004000NRG24240620230095451 24/06/2023 Guddi 1716004WL007599 Guddi 00354 PUNB0947700 1547 1547 Processed 05/07/2023 703934264 Guddi (000000)
SubTotal 1547 1547
15 MANDSAUR MP-16-004-096-001/275
(RATHANA) 		1716004000NRG24240620230095507 24/06/2023 ranjit nath 1716004WL007604 ranjit nath 00415 SBIN0006266 1547 1547 Processed 05/07/2023 703934264 ranjitnath (000000)
16 MANDSAUR MP-16-004-096-001/275
(RATHANA) 		1716004000NRG24240620230095505 24/06/2023 rekha bai 1716004WL007604 rekha bai 00415 SBIN0006266 1547 1547 Processed 05/07/2023 703934264 rekhabai (000000)
17 MANDSAUR MP-16-004-096-001/275
(RATHANA) 		1716004000NRG24240620230095506 24/06/2023 rekha bai nath 1716004WL007604 rekha bai nath 00415 SBIN0006266 1547 1547 Processed 05/07/2023 703934264 rekhabainath (000000)
18 MANDSAUR MP-16-004-096-001/275
(RATHANA) 		1716004000NRG24240620230095508 24/06/2023 sattu bai 1716004WL007604 sattu bai 00415 SBIN0006266 1547 1547 Processed 05/07/2023 703934264 sattubai (000000)
SubTotal 6188 6188
19 MANDSAUR MP-16-004-066-001/350
(AKODARA) 		1716004000NRG24240620230095357 24/06/2023 tejmal 1716004WL007589 tejmal 00415 SBIN0007291 1326 1326 Processed 05/07/2023 703934264 tejmal (000000)
SubTotal 1326 1326
20 MANDSAUR MP-16-004-066-001/332-A
(AKODARA) 		1716004000NRG24240620230095352 24/06/2023 puskar 1716004WL007589 puskar 00415 SBIN0013003 1326 1326 Processed 05/07/2023 703934264 puskar (000000)
21 MANDSAUR MP-16-004-066-001/332-B
(AKODARA) 		1716004000NRG24240620230095353 24/06/2023 ram 1716004WL007589 ram 00415 SBIN0013003 1326 1326 Processed 05/07/2023 703934264 ram (000000)
SubTotal 2652 2652
22 MANDSAUR MP-16-004-082-001/470-V
(SARSOD) 		1716004000NRG24240620230095538 24/06/2023 Kamlesh 1716004WL007605 Kamlesh 00415 SBIN0018769 2652 2652 Processed 05/07/2023 703934264 Kamlesh (000000)
SubTotal 2652 2652
23 MANDSAUR MP-16-004-066-001/375
(AKODARA) 		1716004000NRG24240620230095371 24/06/2023 mukesh 1716004WL007589 mukesh 00415 SBIN0030099 1326 1326 Processed 05/07/2023 703934264 mukesh (000000)
SubTotal 1326 1326
24 MANDSAUR MP-16-004-086-001/144-A
(KHODANA) 		1716004000NRG24240620230095461 24/06/2023 Pinkesh 1716004WL007600 Pinkesh 00415 SBIN0030197 1326 1326 Processed 05/07/2023 703934264 Pinkesh (000000)
SubTotal 1326 1326
25 MANDSAUR MP-16-004-082-001/433-A
(SARSOD) 		1716004000NRG24240620230095533 24/06/2023 laxminarayan 1716004WL007605 laxminarayan 00415 SBIN0030260 2652 2652 Processed 05/07/2023 703934264 laxminarayan (000000)
26 MANDSAUR MP-16-004-086-001/239
(KHODANA) 		1716004000NRG24240620230095473 24/06/2023 govind kunwar 1716004WL007600 govind kunwar 00415 SBIN0030260 1326 1326 Processed 05/07/2023 703934264 govindkunwar (000000)
SubTotal 3978 3978
27 MANDSAUR MP-16-004-066-001/382
(AKODARA) 		1716004000NRG24240620230095372 24/06/2023 lokesh 1716004WL007589 lokesh 00415 SBIN0030428 1326 1326 Processed 05/07/2023 703934264 lokesh (000000)
SubTotal 1326 1326
28 MANDSAUR MP-16-004-001-001/46-C
(PALYA LALMUHA) 		1716004000NRG24240620230095503 24/06/2023 Rameshvar Bagri 1716004WL007603 Rameshvar Bagri 00462 UCBA0002961 1547 1547 Processed 05/07/2023 703934264 RameshvarBagri (000000)
29 MANDSAUR MP-16-004-047-001/327-A
(JOGIKHEDA) 		1716004000NRG24240620230095454 24/06/2023 jagdish 1716004WL007599 jagdish 00462 UCBA0002961 1547 1547 Processed 05/07/2023 703934264 jagdish (000000)
SubTotal 3094 3094
30 MANDSAUR MP-16-004-049-001/476-A
(BHAWGARH) 		1716004000NRG24240620230095386 24/06/2023 Manish 1716004WL007592 Manish 00691 IPOS0000001 442 442 Processed 05/07/2023 703934264 Manish (000000)
31 MANDSAUR MP-16-004-082-001/122-D
(SARSOD) 		1716004000NRG24240620230095515 24/06/2023 rina 1716004WL007605 rina 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703934264 rina (000000)
SubTotal 3094 3094
32 MANDSAUR MP-16-004-047-001/326-A
(JOGIKHEDA) 		1716004000NRG24240620230095453 24/06/2023 Rahul 1716004WL007599 Rahul 00697 BKID0MG1403 1547 1547 Rejected 05/07/2023 703934264 No Such Account
33 MANDSAUR MP-16-004-047-001/328-A
(JOGIKHEDA) 		1716004000NRG24240620230095456 24/06/2023 jitendra 1716004WL007599 jitendra 00697 BKID0MG1403 1547 1547 Rejected 05/07/2023 703934264 No Such Account
SubTotal 3094 3094
34 MANDSAUR MP-16-004-066-001/243-C
(AKODARA) 		1716004000NRG24240620230095332 24/06/2023 ganesh 1716004WL007589 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934264 ganesh (000000)
35 MANDSAUR MP-16-004-082-001/444-A
(SARSOD) 		1716004000NRG24240620230095535 24/06/2023 ramraj 1716004WL007605 ramraj 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 703934264 ramraj (000000)
SubTotal 3978 3978
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_240623FTO_122817 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2210
2 MANDSAUR MP1716004_240623FTO_122817 Bank of India BKID0009131 DALODA 4199
3 MANDSAUR MP1716004_240623FTO_122817 Central Bank Of India CBIN0280777 DALAUDA 3094
4 MANDSAUR MP1716004_240623FTO_122817 Indian Bank IDIB000M212 MANDSAUR 3094
5 MANDSAUR MP1716004_240623FTO_122817 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2873
6 MANDSAUR MP1716004_240623FTO_122817 Punjab National Bank PUNB0693600 DALOUDA MP 6630
7 MANDSAUR MP1716004_240623FTO_122817 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1547
8 MANDSAUR MP1716004_240623FTO_122817 State Bank of India SBIN0006266 ADB LADUNA 6188
9 MANDSAUR MP1716004_240623FTO_122817 State Bank of India SBIN0007291 BOTALGANJ 1326
10 MANDSAUR MP1716004_240623FTO_122817 State Bank of India SBIN0013003 KUM MANDSAUR 2652
11 MANDSAUR MP1716004_240623FTO_122817 State Bank of India SBIN0018769 Dalauda 2652
12 MANDSAUR MP1716004_240623FTO_122817 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
13 MANDSAUR MP1716004_240623FTO_122817 State Bank of India SBIN0030197 DHODHAR 1326
14 MANDSAUR MP1716004_240623FTO_122817 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3978
15 MANDSAUR MP1716004_240623FTO_122817 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
16 MANDSAUR MP1716004_240623FTO_122817 UCO Bank UCBA0002961 DALAUDA 3094
17 MANDSAUR MP1716004_240623FTO_122817 India Post Payments Bank IPOS0000001 Mandsaur 3094
18 MANDSAUR MP1716004_240623FTO_122817 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
19 MANDSAUR MP1716004_240623FTO_122817 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 2652
20 MANDSAUR MP1716004_240623FTO_122817 Madhya Pradesh Gramin Bank BKID0NAMRGB STEEL NAGAR, MANDSAUR 1326

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