Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_120823APB_FTO_216132
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-16-004-076-001/234
(GULIYANA) 		1716004000NRG24120820230207604 12/08/2023 kamlesh 1716004WL016069 kamlesh 00045 BARB0DBBANI 884 884 Processed 23/08/2023 679447621 kamlesh PUNJAB NATIONAL BANK(508568)
2 MANDSAUR MP-16-004-076-001/289-A
(GULIYANA) 		1716004000NRG24120820230207607 12/08/2023 kanheyalal 1716004WL016069 kanheyalal 00045 BARB0DBBANI 884 884 Processed 23/08/2023 679447621 kanheyalal BANK OF BARODA(606985)
SubTotal 1768 1768
3 MANDSAUR MP-16-004-076-001/284-B
(GULIYANA) 		1716004000NRG24120820230207606 12/08/2023 Harinarayan 1716004WL016069 Harinarayan 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 Harinarayan BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-076-001/284-B
(GULIYANA) 		1716004000NRG24120820230207605 12/08/2023 Harinarayan 1716004WL016069 Harinarayan 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 Harinarayan BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-076-001/289-l
(GULIYANA) 		1716004000NRG24120820230207608 12/08/2023 bhagwanlal 1716004WL016069 bhagwanlal 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 bhagwanlal BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-076-001/289-l
(GULIYANA) 		1716004000NRG24120820230207609 12/08/2023 lila bai 1716004WL016069 lila bai 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 lilabai BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-076-001/328
(GULIYANA) 		1716004000NRG24120820230207611 12/08/2023 akhilesh 1716004WL016069 akhilesh 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 akhilesh BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-076-001/328
(GULIYANA) 		1716004000NRG24120820230207610 12/08/2023 devilal 1716004WL016069 devilal 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 devilal BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-076-001/328-A
(GULIYANA) 		1716004000NRG24120820230207612 12/08/2023 rajendar 1716004WL016069 rajendar 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 rajendar BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-076-001/384
(GULIYANA) 		1716004000NRG24120820230207614 12/08/2023 chanda bai 1716004WL016069 chanda bai 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 chandabai BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-076-001/384
(GULIYANA) 		1716004000NRG24120820230207613 12/08/2023 ramprtap 1716004WL016069 ramprtap 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 ramprtap BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-076-001/395
(GULIYANA) 		1716004000NRG24120820230207616 12/08/2023 DILIP 1716004WL016069 DILIP 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 DILIP BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-076-001/395
(GULIYANA) 		1716004000NRG24120820230207617 12/08/2023 LALITA 1716004WL016069 LALITA 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679447621 LALITA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_120823APB_FTO_216132 Bank of Baroda BARB0DBBANI BANI 1768
2 MANDSAUR MP1716004_120823APB_FTO_216132 Bank of Baroda BARB0DBMSUR MANDSAUR 9724

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