Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_061022APB_FTO_444915
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-16-004-062-001/188
(BHALOT) 		1716004000NRG23061020220302877 06/10/2022 kanhaiyalal 1716004WL030214 kanhaiyalal 00048 BKID0009129 2856 2856 Processed 12/10/2022 545287682 kanhaiyalal BANK OF INDIA(508505)
SubTotal 2856 2856
2 MANDSAUR MP-16-004-090-001/34
(KHAJURIA SARANG) 		1716004000NRG23061020220302934 06/10/2022 BALARAM 1716004WL030221 BALARAM 00048 BKID0009131 1224 1224 Processed 12/10/2022 545287682 BALARAM BANK OF INDIA(508505)
SubTotal 1224 1224
3 MANDSAUR MP-16-004-095-002/27-B
(NETAWALI) 		1716004000NRG23061020220302988 06/10/2022 gangaram 1716004WL030228 gangaram 00078 CNRB0017830 1428 1428 Processed 12/10/2022 545287682 gangaram CANARA BANK(508532)
SubTotal 1428 1428
4 MANDSAUR MP-16-004-095-003/47
(NETAWALI) 		1716004000NRG23061020220302989 06/10/2022 natulal 1716004WL030228 natulal 00165 IBKL0000345 1428 1428 Processed 12/10/2022 545287682 natulal IDBI BANK(607095)
SubTotal 1428 1428
5 MANDSAUR MP-16-004-090-001/100-A
(KHAJURIA SARANG) 		1716004000NRG23061020220302924 06/10/2022 teja bai 1716004WL030221 teja bai 00168 ICIC0000538 1224 1224 Processed 12/10/2022 545287682 tejabai ICICI BANK LTD(508534)
6 MANDSAUR MP-16-004-090-001/128
(KHAJURIA SARANG) 		1716004000NRG23061020220302925 06/10/2022 sujal bai 1716004WL030221 sujal bai 00168 ICIC0000538 1224 1224 Processed 12/10/2022 545287682 sujalbai ICICI BANK LTD(508534)
7 MANDSAUR MP-16-004-090-001/167-V
(KHAJURIA SARANG) 		1716004000NRG23061020220302920 06/10/2022 kelash bai 1716004WL030220 kelash bai 00168 ICIC0000538 1224 1224 Processed 12/10/2022 545287682 kelashbai ICICI BANK LTD(508534)
8 MANDSAUR MP-16-004-090-001/312
(KHAJURIA SARANG) 		1716004000NRG23061020220302932 06/10/2022 kamlesh 1716004WL030221 kamlesh 00168 ICIC0000538 1224 1224 Processed 12/10/2022 545287682 kamlesh ICICI BANK LTD(508534)
9 MANDSAUR MP-16-004-090-001/326-C
(KHAJURIA SARANG) 		1716004000NRG23061020220302933 06/10/2022 narendra 1716004WL030221 narendra 00168 ICIC0000538 1224 1224 Processed 12/10/2022 545287682 narendra ICICI BANK LTD(508534)
SubTotal 6120 6120
10 MANDSAUR MP-16-004-099-003/27
(CHANGLI) 		1716004000NRG23061020220302899 06/10/2022 shivkanya 1716004WL030216 shivkanya 00177 IOBA0002957 612 612 Processed 12/10/2022 545287682 shivkanya INDIAN OVERSEAS BANK(508541)
SubTotal 612 612
11 MANDSAUR MP-16-004-090-001/297
(KHAJURIA SARANG) 		1716004000NRG23061020220302923 06/10/2022 kamlashankar 1716004WL030220 kamlashankar 00354 PUNB0028110 1224 1224 Processed 12/10/2022 545287682 kamlashankar ICICI BANK LTD(508534)
SubTotal 1224 1224
12 MANDSAUR MP-16-004-014-001/277
(JHAWAL) 		1716004014NRG23051020220302661 06/10/2022 dashrath 1716004014WL030189 dashrath 00415 SBIN0006266 2856 2856 Processed 12/10/2022 545287682 dashrath STATE BANK OF INDIA(508548)
13 MANDSAUR MP-16-004-072-002/49
(CHIRMOLIYA) 		1716004000NRG23061020220302902 06/10/2022 bharatlal 1716004WL030217 bharatlal 00415 SBIN0006266 1428 1428 Processed 12/10/2022 545287682 bharatlal STATE BANK OF INDIA(508548)
14 MANDSAUR MP-16-004-095-003/37
(NETAWALI) 		1716004000NRG23061020220302992 06/10/2022 raju bai 1716004WL030229 raju bai 00415 SBIN0006266 1428 1428 Processed 12/10/2022 545287682 rajubai BANK OF INDIA(508505)
SubTotal 5712 5712
15 MANDSAUR MP-16-004-116-002/12-C
(AGHORIYA) 		1716004000NRG23061020220302875 06/10/2022 DEENESH 1716004WL030213 DEENESH 00415 SBIN0007291 1224 1224 Processed 12/10/2022 545287682 DEENESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 MANDSAUR MP-16-004-090-001/142
(KHAJURIA SARANG) 		1716004000NRG23061020220302927 06/10/2022 ramprsad 1716004WL030221 ramprsad 00415 SBIN0016550 1224 1224 Processed 12/10/2022 545287682 ramprsad STATE BANK OF INDIA(508548)
17 MANDSAUR MP-16-004-090-001/182
(KHAJURIA SARANG) 		1716004000NRG23061020220302929 06/10/2022 prabhulal 1716004WL030221 prabhulal 00415 SBIN0016550 1224 1224 Processed 12/10/2022 545287682 prabhulal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
18 MANDSAUR MP-16-004-079-005/72
(MOHAMMADPURA) 		1716004000NRG23061020220303016 06/10/2022 Ramkaran 1716004WL030236 Ramkaran 00415 SBIN0030099 1020 1020 Processed 12/10/2022 545287682 Ramkaran STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_061022APB_FTO_444915 Bank of India BKID0009129 MANDASAUR 2856
2 MANDSAUR MP1716004_061022APB_FTO_444915 Bank of India BKID0009131 DALODA 1224
3 MANDSAUR MP1716004_061022APB_FTO_444915 Canara Bank CNRB0017830 Mandsaur 1428
4 MANDSAUR MP1716004_061022APB_FTO_444915 IDBI Bank IBKL0000345 MANDSOUR 1428
5 MANDSAUR MP1716004_061022APB_FTO_444915 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6120
6 MANDSAUR MP1716004_061022APB_FTO_444915 Indian Overseas Bank IOBA0002957 MANDSOUR 612
7 MANDSAUR MP1716004_061022APB_FTO_444915 Punjab National Bank PUNB0028110 Mandsaur 1224
8 MANDSAUR MP1716004_061022APB_FTO_444915 State Bank of India SBIN0006266 ADB LADUNA 5712
9 MANDSAUR MP1716004_061022APB_FTO_444915 State Bank of India SBIN0007291 BOTALGANJ 1224
10 MANDSAUR MP1716004_061022APB_FTO_444915 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 2448
11 MANDSAUR MP1716004_061022APB_FTO_444915 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1020

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