Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_230823FTO_231163
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) 		1716004000NRG24230820230226333 23/08/2023 Arjun 1716004WL017729 Arjun 00032 UTIB0000043 3094 3094 Processed 29/08/2023 796775976 Arjun (000000)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-114-001/271
(NANDWEL) 		1716004000NRG24230820230226459 23/08/2023 ajay 1716004WL017735 ajay 00045 BARB0MANDSA 3094 3094 Processed 29/08/2023 796775976 ajay (000000)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-001-001/181-A
(PALYA LALMUHA) 		1716004000NRG24230820230226466 23/08/2023 madanlal 1716004WL017736 madanlal 00048 BKID0009131 1547 1547 Processed 30/08/2023 796775976 madanlal (000000)
4 MANDSAUR MP-16-004-001-001/226
(PALYA LALMUHA) 		1716004000NRG24230820230226470 23/08/2023 parasram 1716004WL017736 parasram 00048 BKID0009131 1547 1547 Processed 30/08/2023 796775976 parasram (000000)
5 MANDSAUR MP-16-004-047-002/90-B
(JOGIKHEDA) 		1716004000NRG24230820230226390 23/08/2023 Dilip 1716004WL017732 Dilip 00048 BKID0009131 1216 1216 Processed 30/08/2023 796775976 Dilip (000000)
6 MANDSAUR MP-16-004-047-002/90-B
(JOGIKHEDA) 		1716004000NRG24230820230226389 23/08/2023 Dilip 1716004WL017732 Dilip 00048 BKID0009131 1216 1216 Processed 30/08/2023 796775976 Dilip (000000)
7 MANDSAUR MP-16-004-047-002/90-B
(JOGIKHEDA) 		1716004000NRG24230820230226388 23/08/2023 Dilip 1716004WL017732 Dilip 00048 BKID0009131 1216 1216 Processed 30/08/2023 796775976 Dilip (000000)
8 MANDSAUR MP-16-004-047-002/90-B
(JOGIKHEDA) 		1716004000NRG24230820230226387 23/08/2023 Dilip 1716004WL017732 Dilip 00048 BKID0009131 1216 1216 Processed 30/08/2023 796775976 Dilip (000000)
9 MANDSAUR MP-16-004-104-001/173
(DALODA SAGRA) 		1716004000NRG24230820230226369 23/08/2023 sonu 1716004WL017731 sonu 00048 BKID0009131 1326 1326 Processed 30/08/2023 796775976 sonu (000000)
SubTotal 9284 9284
10 MANDSAUR MP-16-004-104-001/162
(DALODA SAGRA) 		1716004000NRG24230820230226362 23/08/2023 sanjay 1716004WL017731 sanjay 00048 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796775976 sanjay (000000)
SubTotal 1326 1326
11 MANDSAUR MP-16-004-027-002/163-B
(DHIKOLA) 		1716004000NRG24230820230226328 23/08/2023 Yashoda Gurjar 1716004WL017729 Yashoda Gurjar 00089 CBIN0280771 1326 1326 Processed 29/08/2023 796775976 YashodaGurjar (000000)
SubTotal 1326 1326
12 MANDSAUR MP-16-004-104-001/15-V
(DALODA SAGRA) 		1716004000NRG24230820230226358 23/08/2023 durgalal 1716004WL017731 durgalal 00089 CBIN0280777 1326 1326 Processed 29/08/2023 796775976 durgalal (000000)
13 MANDSAUR MP-16-004-104-001/161
(DALODA SAGRA) 		1716004000NRG24230820230226361 23/08/2023 kamlesh 1716004WL017731 kamlesh 00089 CBIN0280777 1326 1326 Processed 29/08/2023 796775976 kamlesh (000000)
SubTotal 2652 2652
14 MANDSAUR MP-16-004-031-001/127-A
(KOCHVI) 		1716004000NRG24230820230226400 23/08/2023 Chandrapal singh 1716004WL017733 Chandrapal singh 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796775976 Chandrapalsingh (000000)
15 MANDSAUR MP-16-004-031-001/130-A
(KOCHVI) 		1716004000NRG24230820230226405 23/08/2023 lAXMAN SINGH 1716004WL017733 lAXMAN SINGH 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796775976 lAXMANSINGH (000000)
SubTotal 2652 2652
16 MANDSAUR MP-16-004-031-001/127-B
(KOCHVI) 		1716004000NRG24230820230226402 23/08/2023 Mahendra singh 1716004WL017733 Mahendra singh 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796775976 Mahendrasingh (000000)
SubTotal 1326 1326
17 MANDSAUR MP-16-004-081-003/126-C
(KOLVA) 		1716004000NRG24230820230226440 23/08/2023 shnu 1716004WL017734 shnu 00176 IDIB000M212 2652 2652 Processed 29/08/2023 796775976 shnu (000000)
SubTotal 2652 2652
18 MANDSAUR MP-16-004-104-001/138-V
(DALODA SAGRA) 		1716004000NRG24230820230226352 23/08/2023 shivnarayan 1716004WL017731 shivnarayan 00354 PUNB0130900 1326 1326 Processed 29/08/2023 796775976 shivnarayan (000000)
SubTotal 1326 1326
19 MANDSAUR MP-16-004-104-001/22
(DALODA SAGRA) 		1716004000NRG24230820230226379 23/08/2023 mangilal 1716004WL017731 mangilal 00354 PUNB0693600 1326 1326 Processed 29/08/2023 796775976 mangilal (000000)
20 MANDSAUR MP-16-004-104-001/69-C
(DALODA SAGRA) 		1716004000NRG24230820230226386 23/08/2023 vikash 1716004WL017731 vikash 00354 PUNB0693600 1326 1326 Processed 29/08/2023 796775976 vikash (000000)
SubTotal 2652 2652
21 MANDSAUR MP-16-004-027-002/194-B
(DHIKOLA) 		1716004000NRG24230820230226329 23/08/2023 Hira Bai 1716004WL017729 Hira Bai 00415 SBIN0030099 3094 3094 Processed 29/08/2023 796775976 HiraBai (000000)
22 MANDSAUR MP-16-004-027-002/81-C
(DHIKOLA) 		1716004000NRG24230820230226335 23/08/2023 Bherulal 1716004WL017729 Bherulal 00415 SBIN0030099 3094 3094 Processed 29/08/2023 796775976 Bherulal (000000)
23 MANDSAUR MP-16-004-027-002/81-C
(DHIKOLA) 		1716004000NRG24230820230226336 23/08/2023 Lalita KEER 1716004WL017729 Lalita KEER 00415 SBIN0030099 3094 3094 Processed 29/08/2023 796775976 LalitaKEER (000000)
SubTotal 9282 9282
24 MANDSAUR MP-16-004-081-003/126-V
(KOLVA) 		1716004000NRG24230820230226441 23/08/2023 pinkeh 1716004WL017734 pinkeh 00415 SBIN0030160 2652 2652 Processed 29/08/2023 796775976 pinkeh (000000)
25 MANDSAUR MP-16-004-081-003/49
(KOLVA) 		1716004000NRG24230820230226450 23/08/2023 anar kali 1716004WL017734 anar kali 00415 SBIN0030160 2652 2652 Processed 29/08/2023 796775976 anarkali (000000)
26 MANDSAUR MP-16-004-081-003/49
(KOLVA) 		1716004000NRG24230820230226451 23/08/2023 sunil 1716004WL017734 sunil 00415 SBIN0030160 2652 2652 Processed 29/08/2023 796775976 sunil (000000)
27 MANDSAUR MP-16-004-081-003/49
(KOLVA) 		1716004000NRG24230820230226449 23/08/2023 utam 1716004WL017734 utam 00415 SBIN0030160 2652 2652 Processed 29/08/2023 796775976 utam (000000)
SubTotal 10608 10608
28 MANDSAUR MP-16-004-027-002/120-A
(DHIKOLA) 		1716004000NRG24230820230226323 23/08/2023 CHAGNLAL 1716004WL017729 CHAGNLAL 00415 SBIN0030260 2431 2431 Processed 29/08/2023 796775976 CHAGNLAL (000000)
SubTotal 2431 2431
29 MANDSAUR MP-16-004-001-001/230-A
(PALYA LALMUHA) 		1716004000NRG24230820230226473 23/08/2023 Manju Beragi 1716004WL017736 Manju Beragi 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796775976 ManjuBeragi (000000)
30 MANDSAUR MP-16-004-001-001/230-A
(PALYA LALMUHA) 		1716004000NRG24230820230226472 23/08/2023 Mathura das 1716004WL017736 Mathura das 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796775976 Mathuradas (000000)
31 MANDSAUR MP-16-004-104-001/120-C
(DALODA SAGRA) 		1716004000NRG24230820230226344 23/08/2023 leela bia 1716004WL017731 leela bia 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796775976 leelabia (000000)
32 MANDSAUR MP-16-004-104-001/133
(DALODA SAGRA) 		1716004000NRG24230820230226349 23/08/2023 dayashankar 1716004WL017731 dayashankar 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796775976 dayashankar (000000)
SubTotal 5746 5746
33 MANDSAUR MP-16-004-027-002/120-B
(DHIKOLA) 		1716004000NRG24230820230226324 23/08/2023 Mena BaI Kir 1716004WL017729 Mena BaI Kir 00468 UBIN0912085 2431 2431 Processed 29/08/2023 796775976 MenaBaIKir (000000)
34 MANDSAUR MP-16-004-027-002/207-V
(DHIKOLA) 		1716004000NRG24230820230226330 23/08/2023 Gattu Bai Gurjar 1716004WL017729 Gattu Bai Gurjar 00468 UBIN0912085 3094 3094 Processed 29/08/2023 796775976 GattuBaiGurjar (000000)
SubTotal 5525 5525
35 MANDSAUR MP-16-004-001-001/226
(PALYA LALMUHA) 		1716004000NRG24230820230226471 23/08/2023 arvind 1716004WL017736 arvind 00666 IDFB0041281 1547 1547 Processed 29/08/2023 796775976 arvind (000000)
SubTotal 1547 1547
36 MANDSAUR MP-16-004-031-001/19-A
(KOCHVI) 		1716004000NRG24230820230226420 23/08/2023 pooja 1716004WL017733 pooja 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796775976 pooja (000000)
37 MANDSAUR MP-16-004-114-001/135-A
(NANDWEL) 		1716004000NRG24230820230226458 23/08/2023 radhika 1716004WL017735 radhika 00691 IPOS0000001 3094 3094 Processed 29/08/2023 796775976 radhika (000000)
38 MANDSAUR MP-16-004-114-001/271
(NANDWEL) 		1716004000NRG24230820230226460 23/08/2023 despal 1716004WL017735 despal 00691 IPOS0000001 3094 3094 Processed 29/08/2023 796775976 despal (000000)
39 MANDSAUR MP-16-004-114-001/271
(NANDWEL) 		1716004000NRG24230820230226461 23/08/2023 santosh 1716004WL017735 santosh 00691 IPOS0000001 3094 3094 Processed 29/08/2023 796775976 santosh (000000)
40 MANDSAUR MP-16-004-114-001/586-A
(NANDWEL) 		1716004000NRG24230820230226462 23/08/2023 salegram 1716004WL017735 salegram 00691 IPOS0000001 663 663 Processed 29/08/2023 796775976 salegram (000000)
SubTotal 11271 11271
41 MANDSAUR MP-16-004-114-001/59
(NANDWEL) 		1716004000NRG24230820230226463 23/08/2023 Deubai Mangilal 1716004WL017735 Deubai Mangilal 00697 BKID0MG1402 3094 3094 Processed 29/08/2023 796775976 DeubaiMangilal (000000)
SubTotal 3094 3094
42 MANDSAUR MP-16-004-096-001/241
(RATHANA) 		1716004000NRG24230820230226477 23/08/2023 mangala 1716004WL017737 mangala 00697 BKID0MG1403 1547 1547 Processed 29/08/2023 796775976 mangala (000000)
SubTotal 1547 1547
Total 82435 82435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_230823FTO_231163 AXIS BANK UTIB0000043 INDORE 3094
2 MANDSAUR MP1716004_230823FTO_231163 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
3 MANDSAUR MP1716004_230823FTO_231163 Bank of India BKID0009131 DALODA 9284
4 MANDSAUR MP1716004_230823FTO_231163 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 MANDSAUR MP1716004_230823FTO_231163 Central Bank Of India CBIN0280771 MANDSAUR 1326
6 MANDSAUR MP1716004_230823FTO_231163 Central Bank Of India CBIN0280777 DALAUDA 2652
7 MANDSAUR MP1716004_230823FTO_231163 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2652
8 MANDSAUR MP1716004_230823FTO_231163 IDBI Bank IBKL0001403 GUJARDA 1326
9 MANDSAUR MP1716004_230823FTO_231163 Indian Bank IDIB000M212 MANDSAUR 2652
10 MANDSAUR MP1716004_230823FTO_231163 Punjab National Bank PUNB0130900 BUDHA 1326
11 MANDSAUR MP1716004_230823FTO_231163 Punjab National Bank PUNB0693600 DALOUDA MP 2652
12 MANDSAUR MP1716004_230823FTO_231163 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 9282
13 MANDSAUR MP1716004_230823FTO_231163 State Bank of India SBIN0030160 NAHARGARH 10608
14 MANDSAUR MP1716004_230823FTO_231163 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2431
15 MANDSAUR MP1716004_230823FTO_231163 UCO Bank UCBA0002961 DALAUDA 5746
16 MANDSAUR MP1716004_230823FTO_231163 Union Bank of India UBIN0912085 Mandsaur 5525
17 MANDSAUR MP1716004_230823FTO_231163 IDFC Bank IDFB0041281 MANDSAUR 1547
18 MANDSAUR MP1716004_230823FTO_231163 India Post Payments Bank IPOS0000001 Mandsaur 11271
19 MANDSAUR MP1716004_230823FTO_231163 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 3094
20 MANDSAUR MP1716004_230823FTO_231163 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1547

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