Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_190623FTO_109683
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-16-004-027-002/73-A
(DHIKOLA) 		1716004000NRG24190620230082883 19/06/2023 Arjun 1716004WL006738 Arjun 00032 UTIB0000043 1547 1547 Processed 23/06/2023 513420471 Arjun (000000)
2 MANDSAUR MP-16-004-027-002/73-A
(DHIKOLA) 		1716004000NRG24190620230082884 19/06/2023 Shyama Bai Keer 1716004WL006738 Shyama Bai Keer 00032 UTIB0000043 1547 1547 Rejected 23/06/2023 513420471 No Such Account
SubTotal 3094 3094
3 MANDSAUR MP-16-004-077-001/126-V
(NANDAWTA) 		1716004000NRG24190620230082679 19/06/2023 Kusha bai 1716004WL006725 Kusha bai 00045 BARB0MANDSA 3094 3094 Processed 23/06/2023 513420471 Kushabai (000000)
4 MANDSAUR MP-16-004-077-001/281
(NANDAWTA) 		1716004000NRG24190620230083007 19/06/2023 prabhawati 1716004WL006750 prabhawati 00045 BARB0MANDSA 3094 3094 Processed 23/06/2023 513420471 prabhawati (000000)
SubTotal 6188 6188
5 MANDSAUR MP-16-004-084-001/178-A
(SURI) 		1716004000NRG24190620230083028 19/06/2023 JYOTI 1716004WL006751 JYOTI 00048 BKID0008821 3094 3094 Processed 23/06/2023 513420471 JYOTI (000000)
SubTotal 3094 3094
6 MANDSAUR MP-16-004-047-001/322-A
(JOGIKHEDA) 		1716004000NRG24190620230082947 19/06/2023 mangal 1716004WL006744 mangal 00048 BKID0009131 1105 1105 Processed 23/06/2023 513420471 mangal (000000)
SubTotal 1105 1105
7 MANDSAUR MP-16-004-084-001/51
(SURI) 		1716004000NRG24190620230083030 19/06/2023 shantibai 1716004WL006751 shantibai 00048 BKID0NAMRGB 3094 3094 Processed 23/06/2023 513420471 shantibai (000000)
SubTotal 3094 3094
8 MANDSAUR MP-16-004-077-001/128
(NANDAWTA) 		1716004000NRG24190620230082999 19/06/2023 Guddi 1716004WL006750 Guddi 00089 CBIN0280771 3094 3094 Processed 23/06/2023 513420471 Guddi (000000)
SubTotal 3094 3094
9 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24190620230082943 19/06/2023 Deeraj Singh 1716004WL006744 Deeraj Singh 00089 CBIN0280777 1105 1105 Processed 23/06/2023 513420471 DeerajSingh (000000)
10 MANDSAUR MP-16-004-047-001/323-A
(JOGIKHEDA) 		1716004000NRG24190620230082949 19/06/2023 Ghanshyam 1716004WL006744 Ghanshyam 00089 CBIN0280777 1105 1105 Processed 23/06/2023 513420471 Ghanshyam (000000)
11 MANDSAUR MP-16-004-120-001/2671-A
(DALODA CHOPATI) 		1716004000NRG24190620230082888 19/06/2023 ramlal gadilohar 1716004WL006739 ramlal gadilohar 00089 CBIN0280777 1547 1547 Processed 23/06/2023 513420471 ramlalgadilohar (000000)
12 MANDSAUR MP-16-004-120-001/2673-A
(DALODA CHOPATI) 		1716004000NRG24190620230082889 19/06/2023 DHARA SINGH 1716004WL006739 DHARA SINGH 00089 CBIN0280777 1326 1326 Processed 23/06/2023 513420471 DHARASINGH (000000)
SubTotal 5083 5083
13 MANDSAUR MP-16-004-016-002/137-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190620230082854 19/06/2023 YUSUF 1716004WL006736 YUSUF 00089 CBIN0285104 3094 3094 Processed 23/06/2023 513420471 YUSUF (000000)
SubTotal 3094 3094
14 MANDSAUR MP-16-004-077-001/448
(NANDAWTA) 		1716004000NRG24190620230083010 19/06/2023 ambalal 1716004WL006750 ambalal 00152 HDFC0000470 3094 3094 Processed 23/06/2023 513420471 ambalal (000000)
SubTotal 3094 3094
15 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24190620230082944 19/06/2023 kavita 1716004WL006744 kavita 00176 IDIB000M212 1105 1105 Processed 23/06/2023 513420471 kavita (000000)
16 MANDSAUR MP-16-004-047-001/327-A
(JOGIKHEDA) 		1716004000NRG24190620230082953 19/06/2023 tama bai 1716004WL006744 tama bai 00176 IDIB000M212 1105 1105 Processed 23/06/2023 513420471 tamabai (000000)
SubTotal 2210 2210
17 MANDSAUR MP-16-004-047-001/319-C
(JOGIKHEDA) 		1716004000NRG24190620230082942 19/06/2023 radha 1716004WL006744 radha 00354 PUNB0033600 1105 1105 Processed 23/06/2023 513420471 radha (000000)
SubTotal 1105 1105
18 MANDSAUR MP-16-004-120-001/2679-A
(DALODA CHOPATI) 		1716004000NRG24190620230082890 19/06/2023 vinod gadilohar 1716004WL006739 vinod gadilohar 00354 PUNB0693600 1326 1326 Processed 23/06/2023 513420471 vinodgadilohar (000000)
SubTotal 1326 1326
19 MANDSAUR MP-16-004-047-001/322-A
(JOGIKHEDA) 		1716004000NRG24190620230082948 19/06/2023 Guddi 1716004WL006744 Guddi 00354 PUNB0947700 1105 1105 Processed 23/06/2023 513420471 Guddi (000000)
SubTotal 1105 1105
20 MANDSAUR MP-16-004-003-002/77-V
(SEMLI) 		1716004000NRG24190620230082995 19/06/2023 savita bai 1716004WL006749 savita bai 00415 SBIN0000422 2652 2652 Processed 23/06/2023 513420471 savitabai (000000)
21 MANDSAUR MP-16-004-027-002/70-C
(DHIKOLA) 		1716004000NRG24190620230082881 19/06/2023 Raju 1716004WL006738 Raju 00415 SBIN0000422 1547 1547 Processed 23/06/2023 513420471 Raju (000000)
22 MANDSAUR MP-16-004-047-001/316-A
(JOGIKHEDA) 		1716004000NRG24190620230082931 19/06/2023 Rajendra singh 1716004WL006743 Rajendra singh 00415 SBIN0000422 1105 1105 Processed 23/06/2023 513420471 Rajendrasingh (000000)
23 MANDSAUR MP-16-004-047-001/316-A
(JOGIKHEDA) 		1716004000NRG24190620230082932 19/06/2023 Rajendra singh 1716004WL006743 Rajendra singh 00415 SBIN0000422 1105 1105 Processed 23/06/2023 513420471 Rajendrasingh (000000)
24 MANDSAUR MP-16-004-047-001/320-B
(JOGIKHEDA) 		1716004000NRG24190620230082945 19/06/2023 anop 1716004WL006744 anop 00415 SBIN0000422 1105 1105 Processed 23/06/2023 513420471 anop (000000)
25 MANDSAUR MP-16-004-047-001/320-B
(JOGIKHEDA) 		1716004000NRG24190620230082946 19/06/2023 anop 1716004WL006744 anop 00415 SBIN0000422 1105 1105 Processed 23/06/2023 513420471 anop (000000)
26 MANDSAUR MP-16-004-047-001/97-A
(JOGIKHEDA) 		1716004000NRG24190620230082935 19/06/2023 Vinod 1716004WL006743 Vinod 00415 SBIN0000422 1105 1105 Processed 23/06/2023 513420471 Vinod (000000)
SubTotal 9724 9724
27 MANDSAUR MP-16-004-047-001/3
(JOGIKHEDA) 		1716004000NRG24190620230082938 19/06/2023 dariyav 1716004WL006744 dariyav 00415 SBIN0030260 1105 1105 Processed 23/06/2023 513420471 dariyav (000000)
SubTotal 1105 1105
28 MANDSAUR MP-16-004-047-001/327-A
(JOGIKHEDA) 		1716004000NRG24190620230082952 19/06/2023 jagdish 1716004WL006744 jagdish 00462 UCBA0002961 1105 1105 Processed 23/06/2023 513420471 jagdish (000000)
SubTotal 1105 1105
29 MANDSAUR MP-16-004-047-001/3
(JOGIKHEDA) 		1716004000NRG24190620230082939 19/06/2023 KARI BAI 1716004WL006744 KARI BAI 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420471 KARIBAI (000000)
SubTotal 1105 1105
30 MANDSAUR MP-16-004-047-001/326-A
(JOGIKHEDA) 		1716004000NRG24190620230082950 19/06/2023 Rahul 1716004WL006744 Rahul 00697 BKID0MG1403 1105 1105 Rejected 23/06/2023 513420471 No Such Account
31 MANDSAUR MP-16-004-047-001/326-A
(JOGIKHEDA) 		1716004000NRG24190620230082951 19/06/2023 Rahul 1716004WL006744 Rahul 00697 BKID0MG1403 1105 1105 Rejected 23/06/2023 513420471 No Such Account
32 MANDSAUR MP-16-004-047-001/328-A
(JOGIKHEDA) 		1716004000NRG24190620230082954 19/06/2023 jitendra 1716004WL006744 jitendra 00697 BKID0MG1403 1105 1105 Rejected 23/06/2023 513420471 No Such Account
SubTotal 3315 3315
33 MANDSAUR MP-16-004-120-001/2685-A
(DALODA CHOPATI) 		1716004000NRG24190620230082891 19/06/2023 omprakash dhobi 1716004WL006739 omprakash dhobi 00697 BKID0MG1410 1547 1547 Processed 23/06/2023 513420471 omprakashdhobi (000000)
SubTotal 1547 1547
34 MANDSAUR MP-16-004-077-001/264
(NANDAWTA) 		1716004000NRG24190620230083005 19/06/2023 sohan bai 1716004WL006750 sohan bai 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 513420471 sohanbai (000000)
SubTotal 3094 3094
35 MANDSAUR MP-16-004-022-001/88-V
(LAUKHEDI) 		1716004000NRG24190620230082906 19/06/2023 Lokendra Singh 1716004WL006741 Lokendra Singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513420471 LokendraSingh (000000)
SubTotal 1326 1326
Total 59007 59007

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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_109683 AXIS BANK UTIB0000043 INDORE 3094
2 MANDSAUR MP1716004_190623FTO_109683 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6188
3 MANDSAUR MP1716004_190623FTO_109683 Bank of India BKID0008821 KASTURBAGRAM 3094
4 MANDSAUR MP1716004_190623FTO_109683 Bank of India BKID0009131 DALODA 1105
5 MANDSAUR MP1716004_190623FTO_109683 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
6 MANDSAUR MP1716004_190623FTO_109683 Central Bank Of India CBIN0280771 MANDSAUR 3094
7 MANDSAUR MP1716004_190623FTO_109683 Central Bank Of India CBIN0280777 DALAUDA 5083
8 MANDSAUR MP1716004_190623FTO_109683 Central Bank Of India CBIN0285104 Mandi Gate 3094
9 MANDSAUR MP1716004_190623FTO_109683 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
10 MANDSAUR MP1716004_190623FTO_109683 Indian Bank IDIB000M212 MANDSAUR 2210
11 MANDSAUR MP1716004_190623FTO_109683 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1105
12 MANDSAUR MP1716004_190623FTO_109683 Punjab National Bank PUNB0693600 DALOUDA MP 1326
13 MANDSAUR MP1716004_190623FTO_109683 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1105
14 MANDSAUR MP1716004_190623FTO_109683 State Bank of India SBIN0000422 MANDSAUR 9724
15 MANDSAUR MP1716004_190623FTO_109683 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1105
16 MANDSAUR MP1716004_190623FTO_109683 UCO Bank UCBA0002961 DALAUDA 1105
17 MANDSAUR MP1716004_190623FTO_109683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 MANDSAUR MP1716004_190623FTO_109683 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3315
19 MANDSAUR MP1716004_190623FTO_109683 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1547
20 MANDSAUR MP1716004_190623FTO_109683 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3094
21 MANDSAUR MP1716004_190623FTO_109683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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