Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_231123FTO_362957
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-16-004-114-001/171-A
(NANDWEL) 		1716004000NRG24231120230348816 23/11/2023 Kanhaiya Lal 1716004WL028615 Kanhaiya Lal 00045 BARB0DBBANI 3536 3536 Processed 01/01/2024 324491017 KanhaiyaLal (000000)
SubTotal 3536 3536
2 MANDSAUR MP-16-004-077-001/281
(NANDAWTA) 		1716004000NRG24231120230348668 23/11/2023 prabhawati 1716004WL028599 prabhawati 00045 BARB0MANDSA 1768 1768 Processed 01/01/2024 324491017 prabhawati (000000)
SubTotal 1768 1768
3 MANDSAUR MP-16-004-005-001/38
(KATKYA) 		1716004005NRG24231120230348652 23/11/2023 Kawar lal 1716004005WL028597 Kawar lal 00048 BKID0009131 884 884 Processed 01/01/2024 324491017 Kawarlal (000000)
SubTotal 884 884
4 MANDSAUR MP-16-004-046-001/159
(DHAMNAR) 		1716004000NRG24231120230348613 23/11/2023 RADHESHYAM 1716004WL028593 RADHESHYAM 00089 CBIN0280777 442 442 Rejected 03/01/2024 Account Holder Expired
SubTotal 442 442
5 MANDSAUR MP-16-004-052-001/403-A
(LAMGARI) 		1716004000NRG24231120230348688 23/11/2023 mehrun bi 1716004WL028600 mehrun bi 00354 PUNB0273200 1326 1326 Processed 01/01/2024 324491017 mehrunbi (000000)
SubTotal 1326 1326
6 MANDSAUR MP-16-004-046-001/158
(DHAMNAR) 		1716004000NRG24231120230348612 23/11/2023 rameshver 1716004WL028593 rameshver 00415 SBIN0000422 442 442 Processed 01/01/2024 324491017 rameshver (000000)
7 MANDSAUR MP-16-004-046-001/210
(DHAMNAR) 		1716004000NRG24231120230348614 23/11/2023 RAM PRASAD 1716004WL028593 RAM PRASAD 00415 SBIN0000422 442 442 Processed 01/01/2024 324491017 RAMPRASAD (000000)
8 MANDSAUR MP-16-004-046-001/263
(DHAMNAR) 		1716004000NRG24231120230348620 23/11/2023 mohanlal nandlal 1716004WL028593 mohanlal nandlal 00415 SBIN0000422 442 442 Processed 01/01/2024 324491017 mohanlalnandlal (000000)
SubTotal 1326 1326
9 MANDSAUR MP-16-004-077-001/264
(NANDAWTA) 		1716004000NRG24231120230348667 23/11/2023 sohan bai 1716004WL028599 sohan bai 00697 BKID0NAMRGB 1768 1768 Processed 01/01/2024 324491017 sohanbai (000000)
SubTotal 1768 1768
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_231123FTO_362957 Bank of Baroda BARB0DBBANI BANI 3536
2 MANDSAUR MP1716004_231123FTO_362957 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1768
3 MANDSAUR MP1716004_231123FTO_362957 Bank of India BKID0009131 DALODA 884
4 MANDSAUR MP1716004_231123FTO_362957 Central Bank Of India CBIN0280777 DALAUDA 442
5 MANDSAUR MP1716004_231123FTO_362957 Punjab National Bank PUNB0273200 NAGRI 1326
6 MANDSAUR MP1716004_231123FTO_362957 State Bank of India SBIN0000422 MANDSAUR 1326
7 MANDSAUR MP1716004_231123FTO_362957 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 1768

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