Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_120523FTO_39205
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-16-004-101-001/559
(JAWASIYA) 		1716004000NRG23120520230503096 12/05/2023 Pushpendr chamar 1716004WL0058128 Pushpendr chamar 00045 BARB0DBBANI 1020 1020 Processed 20/05/2023 776270777 Pushpendrchamar (000000)
SubTotal 1020 1020
2 MANDSAUR MP-16-004-098-002/37
(BHOLIYA) 		1716004000NRG23120520230503092 12/05/2023 Jujharlal Kanarchi 1716004WL0058126 Jujharlal Kanarchi 00176 IDIB000M212 2856 2856 Processed 20/05/2023 776270777 JujharlalKanarchi (000000)
3 MANDSAUR MP-16-004-098-002/37
(BHOLIYA) 		1716004000NRG23120520230503091 12/05/2023 Jujharlal Kanarchi 1716004WL0058126 Jujharlal Kanarchi 00176 IDIB000M212 2856 2856 Processed 20/05/2023 776270777 JujharlalKanarchi (000000)
4 MANDSAUR MP-16-004-098-002/37
(BHOLIYA) 		1716004000NRG23120520230503090 12/05/2023 Jujharlal Kanarchi 1716004WL0058126 Jujharlal Kanarchi 00176 IDIB000M212 2856 2856 Processed 20/05/2023 776270777 JujharlalKanarchi (000000)
SubTotal 8568 8568
5 MANDSAUR MP-16-004-057-003/10-V
(BOHRAKHEDI) 		1716004000NRG23120520230503086 12/05/2023 KANHAIYA LAL 1716004WL0058123 KANHAIYA LAL 00354 PUNB0033600 1428 1428 Processed 20/05/2023 776270777 KANHAIYALAL (000000)
SubTotal 1428 1428
6 MANDSAUR MP-16-004-024-001/137
(MALYAKHERKHEDA) 		1716004000NRG23120520230503088 12/05/2023 balaram 1716004WL0058124 balaram 00415 SBIN0016550 1428 1428 Processed 20/05/2023 776270777 balaram (000000)
7 MANDSAUR MP-16-004-024-001/137
(MALYAKHERKHEDA) 		1716004000NRG23120520230503087 12/05/2023 balaram 1716004WL0058124 balaram 00415 SBIN0016550 2856 2856 Processed 20/05/2023 776270777 balaram (000000)
SubTotal 4284 4284
8 MANDSAUR MP-16-004-081-003/39
(KOLVA) 		1716004000NRG23120520230503101 12/05/2023 Rajesh Bhima Banjara 1716004WL0058129 Rajesh Bhima Banjara 00415 SBIN0030099 2856 2856 Processed 20/05/2023 776270777 RajeshBhimaBanjara (000000)
SubTotal 2856 2856
9 MANDSAUR MP-16-004-106-003/14-A
(CHIPLANA) 		1716004000NRG23120520230503093 12/05/2023 SAMRATH LAKHMINARAYAN 1716004WL0058127 SAMRATH LAKHMINARAYAN 00415 SBIN0030260 2856 2856 Processed 20/05/2023 776270777 SAMRATHLAKHMINARAYAN (000000)
SubTotal 2856 2856
10 MANDSAUR MP-16-004-026-001/411-A
(ALCHI) 		1716004000NRG23120520230503105 12/05/2023 SIMA BAI 1716004WL0058130 SIMA BAI 00462 UCBA0002961 204 204 Processed 20/05/2023 776270777 SIMABAI (000000)
SubTotal 204 204
11 MANDSAUR MP-16-004-094-001/79
(NOGAWA) 		1716004000NRG23120520230503089 12/05/2023 govind sharma 1716004WL0058125 govind sharma 00468 UBIN0539121 204 204 Processed 20/05/2023 776270777 govindsharma (000000)
SubTotal 204 204
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_120523FTO_39205 Bank of Baroda BARB0DBBANI BANI 1020
2 MANDSAUR MP1716004_120523FTO_39205 Indian Bank IDIB000M212 MANDSAUR 8568
3 MANDSAUR MP1716004_120523FTO_39205 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1428
4 MANDSAUR MP1716004_120523FTO_39205 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 4284
5 MANDSAUR MP1716004_120523FTO_39205 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2856
6 MANDSAUR MP1716004_120523FTO_39205 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2856
7 MANDSAUR MP1716004_120523FTO_39205 UCO Bank UCBA0002961 DALAUDA 204
8 MANDSAUR MP1716004_120523FTO_39205 Union Bank of India UBIN0539121 MANDSAUR 204

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