Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_031023FTO_301273
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-16-004-038-001/235
(DAUDKHEDI) 		1716004000NRG24031020230290243 03/10/2023 anil 1716004WL023671 anil 00177 IOBA0002957 2431 2431 Processed 09/11/2023 291900015 anil (000000)
SubTotal 2431 2431
2 MANDSAUR MP-16-004-028-001/119-n
(SEMLIYA KAJI) 		1716004000NRG24031020230290312 03/10/2023 Ramsingh 1716004WL023681 Ramsingh 00354 PUNB0693600 884 884 Processed 09/11/2023 291900015 Ramsingh (000000)
3 MANDSAUR MP-16-004-028-001/236
(SEMLIYA KAJI) 		1716004000NRG24031020230290320 03/10/2023 santoshbai 1716004WL023681 santoshbai 00354 PUNB0693600 884 884 Processed 09/11/2023 291900015 santoshbai (000000)
4 MANDSAUR MP-16-004-028-001/287-B
(SEMLIYA KAJI) 		1716004000NRG24031020230290331 03/10/2023 Sugan kunwar 1716004WL023681 Sugan kunwar 00354 PUNB0693600 884 884 Processed 09/11/2023 291900015 Sugankunwar (000000)
5 MANDSAUR MP-16-004-028-001/97-C
(SEMLIYA KAJI) 		1716004000NRG24031020230290338 03/10/2023 Bhanwarlal prajapat 1716004WL023681 Bhanwarlal prajapat 00354 PUNB0693600 884 884 Processed 09/11/2023 291900015 Bhanwarlalprajapat (000000)
SubTotal 3536 3536
6 MANDSAUR MP-16-004-028-001/85-V
(SEMLIYA KAJI) 		1716004000NRG24031020230290337 03/10/2023 keiash 1716004WL023681 keiash 00415 SBIN0006266 884 884 Processed 09/11/2023 291900015 keiash (000000)
SubTotal 884 884
7 MANDSAUR MP-16-004-042-001/314
(FATEHGARH) 		1716004042NRG24031020230290009 03/10/2023 govind dhakad 1716004042WL023647 govind dhakad 00415 SBIN0018769 2873 2873 Processed 09/11/2023 291900015 govinddhakad (000000)
SubTotal 2873 2873
8 MANDSAUR MP-16-004-080-001/184
(RAJAKHEDI) 		1716004000NRG24031020230290284 03/10/2023 udairam 1716004WL023678 udairam 00415 SBIN0030260 2652 2652 Processed 09/11/2023 291900015 udairam (000000)
SubTotal 2652 2652
9 MANDSAUR MP-16-004-080-001/310
(RAJAKHEDI) 		1716004000NRG24031020230290294 03/10/2023 chunilal 1716004WL023678 chunilal 00415 SBIN0030428 2652 2652 Processed 09/11/2023 291900015 chunilal (000000)
SubTotal 2652 2652
10 MANDSAUR MP-16-004-080-002/39
(RAJAKHEDI) 		1716004000NRG24031020230290298 03/10/2023 deepika 1716004WL023678 deepika 00666 IDFB0040101 1989 1989 Processed 09/11/2023 291900015 deepika (000000)
SubTotal 1989 1989
11 MANDSAUR MP-16-004-028-001/289-A
(SEMLIYA KAJI) 		1716004000NRG24031020230290332 03/10/2023 Manu Bagari 1716004WL023681 Manu Bagari 00666 IDFB0041281 884 884 Processed 09/11/2023 291900015 ManuBagari (000000)
SubTotal 884 884
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_031023FTO_301273 Indian Overseas Bank IOBA0002957 MANDSOUR 2431
2 MANDSAUR MP1716004_031023FTO_301273 Punjab National Bank PUNB0693600 DALOUDA MP 3536
3 MANDSAUR MP1716004_031023FTO_301273 State Bank of India SBIN0006266 ADB LADUNA 884
4 MANDSAUR MP1716004_031023FTO_301273 State Bank of India SBIN0018769 Dalauda 2873
5 MANDSAUR MP1716004_031023FTO_301273 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
6 MANDSAUR MP1716004_031023FTO_301273 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2652
7 MANDSAUR MP1716004_031023FTO_301273 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1989
8 MANDSAUR MP1716004_031023FTO_301273 IDFC Bank IDFB0041281 MANDSAUR 884

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