Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_130922APB_FTO_392339
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-16-004-051-001/169
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23130920220267552 13/09/2022 BALURAM 1716004WL024822 BALURAM 00045 BARB0MANDSA 1224 1224 Rejected 04/10/2022 375055674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MANDSAUR MP-16-004-051-003/64
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23130920220267547 13/09/2022 Laxmanji 1716004WL024821 Laxmanji 00045 BARB0MANDSA 1224 1224 Processed 02/10/2022 375055674 Laxmanji BANK OF BARODA(606985)
SubTotal 2448 2448
3 MANDSAUR MP-16-004-088-002/42
(PATELA) 		1716004000NRG23130920220267610 13/09/2022 bherulal 1716004WL024830 bherulal 00048 BKID0009131 2856 2856 Processed 02/10/2022 375055674 bherulal PUNJAB NATIONAL BANK(508568)
4 MANDSAUR MP-16-004-102-002/80
(SAGWALI) 		1716004000NRG23130920220267630 13/09/2022 nandkishor 1716004WL024831 nandkishor 00048 BKID0009131 1428 1428 Processed 02/10/2022 375055674 nandkishor BANK OF BARODA(606985)
SubTotal 4284 4284
5 MANDSAUR MP-16-004-057-001/138
(BOHRAKHEDI) 		1716004000NRG23130920220267516 13/09/2022 devi singh 1716004WL024818 devi singh 00078 CNRB0004779 1428 1428 Processed 02/10/2022 375055674 devisingh IDFC BANK LIMITED(608117)
SubTotal 1428 1428
6 MANDSAUR MP-16-004-051-001/209-l
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23130920220267539 13/09/2022 jalamsingh 1716004WL024821 jalamsingh 00089 CBIN0280771 1224 1224 Processed 02/10/2022 375055674 jalamsingh BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-057-001/144-C
(BOHRAKHEDI) 		1716004000NRG23130920220267519 13/09/2022 madan singh 1716004WL024818 madan singh 00089 CBIN0280771 1428 1428 Processed 02/10/2022 375055674 madansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 MANDSAUR MP-16-004-031-002/28-V
(KOCHVI) 		1716004000NRG23130920220267582 13/09/2022 Dinesh 1716004WL024827 Dinesh 00152 HDFC0000470 2856 2856 Processed 02/10/2022 375055674 Dinesh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 2856 2856
9 MANDSAUR MP-16-004-018-002/22-V
(JAMALPURA) 		1716004000NRG23130920220267573 13/09/2022 PUNAM CHAND 1716004WL024826 PUNAM CHAND 00165 IBKL0001403 2856 2856 Processed 02/10/2022 375055674 PUNAMCHAND IDBI BANK(607095)
SubTotal 2856 2856
10 MANDSAUR MP-16-004-057-001/93
(BOHRAKHEDI) 		1716004000NRG23130920220267531 13/09/2022 arjun singh 1716004WL024819 arjun singh 00177 IOBA0002957 1428 1428 Processed 02/10/2022 375055674 arjunsingh INDIAN OVERSEAS BANK(508541)
11 MANDSAUR MP-16-004-091-001/162
(PANPURA) 		1716004000NRG23130920220267591 13/09/2022 kailash bai 1716004WL024829 kailash bai 00177 IOBA0002957 1428 1428 Processed 02/10/2022 375055674 kailashbai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
12 MANDSAUR MP-16-004-105-001/59
(SETKHEDI) 		1716004000NRG23130920220267648 13/09/2022 bhanverdas 1716004WL024834 bhanverdas 00354 PUNB0028110 1428 1428 Processed 02/10/2022 375055674 bhanverdas STATE BANK OF INDIA(508548)
SubTotal 1428 1428
13 MANDSAUR MP-16-004-105-002/16
(SETKHEDI) 		1716004000NRG23130920220267652 13/09/2022 dinesh 1716004WL024834 dinesh 00354 PUNB0033600 1428 1428 Processed 02/10/2022 375055674 dinesh AXIS BANK(607153)
SubTotal 1428 1428
14 MANDSAUR MP-16-004-051-001/353
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23130920220267559 13/09/2022 shyamsingh 1716004WL024823 shyamsingh 00415 SBIN0000422 1224 1224 Processed 02/10/2022 375055674 shyamsingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
15 MANDSAUR MP-16-004-051-001/209-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23130920220267538 13/09/2022 naharsingh 1716004WL024821 naharsingh 00415 SBIN0007291 1224 1224 Processed 02/10/2022 375055674 naharsingh BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-051-001/93
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23130920220267562 13/09/2022 nandlal 1716004WL024823 nandlal 00415 SBIN0007291 1224 1224 Processed 02/10/2022 375055674 nandlal STATE BANK OF INDIA(508548)
17 MANDSAUR MP-16-004-051-001/93
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23130920220267561 13/09/2022 nandlal 1716004WL024823 nandlal 00415 SBIN0007291 1224 1224 Processed 02/10/2022 375055674 nandlal PUNJAB NATIONAL BANK(508568)
18 MANDSAUR MP-16-004-051-002/24
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23130920220267571 13/09/2022 babulal shobharam 1716004WL024825 babulal shobharam 00415 SBIN0007291 1224 1224 Processed 02/10/2022 375055674 babulalshobharam STATE BANK OF INDIA(508548)
19 MANDSAUR MP-16-004-051-003/48
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23130920220267545 13/09/2022 sankr lal 1716004WL024821 sankr lal 00415 SBIN0007291 1224 1224 Processed 02/10/2022 375055674 sankrlal STATE BANK OF INDIA(508548)
20 MANDSAUR MP-16-004-105-001/59
(SETKHEDI) 		1716004000NRG23130920220267649 13/09/2022 kamla 1716004WL024834 kamla 00415 SBIN0007291 1020 1020 Processed 02/10/2022 375055674 kamla STATE BANK OF INDIA(508548)
SubTotal 7140 7140
21 MANDSAUR MP-16-004-057-002/13
(BOHRAKHEDI) 		1716004000NRG23130920220267505 13/09/2022 MANGHUSINGH 1716004WL024816 MANGHUSINGH 00415 SBIN0030260 2652 2652 Processed 02/10/2022 375055674 MANGHUSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 MANDSAUR MP-16-004-051-003/5
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23130920220267546 13/09/2022 BHAGWANDAS 1716004WL024821 BHAGWANDAS 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375055674 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
23 MANDSAUR MP-16-004-088-001/38-A
(PATELA) 		1716004000NRG23130920220267601 13/09/2022 shivlal 1716004WL024830 shivlal 00603 CBIN0R20002 816 816 Processed 02/10/2022 375055674 shivlal BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-102-002/21
(SAGWALI) 		1716004000NRG23130920220267622 13/09/2022 vikramsingh 1716004WL024831 vikramsingh 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375055674 vikramsingh BANK OF BARODA(606985)
SubTotal 3468 3468
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_130922APB_FTO_392339 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2448
2 MANDSAUR MP1716004_130922APB_FTO_392339 Bank of India BKID0009131 DALODA 4284
3 MANDSAUR MP1716004_130922APB_FTO_392339 Canara Bank CNRB0004779 Mandsaur 1428
4 MANDSAUR MP1716004_130922APB_FTO_392339 Central Bank Of India CBIN0280771 MANDSAUR 2652
5 MANDSAUR MP1716004_130922APB_FTO_392339 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2856
6 MANDSAUR MP1716004_130922APB_FTO_392339 IDBI Bank IBKL0001403 GUJARDA 2856
7 MANDSAUR MP1716004_130922APB_FTO_392339 Indian Overseas Bank IOBA0002957 MANDSOUR 2856
8 MANDSAUR MP1716004_130922APB_FTO_392339 Punjab National Bank PUNB0028110 Mandsaur 1428
9 MANDSAUR MP1716004_130922APB_FTO_392339 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1428
10 MANDSAUR MP1716004_130922APB_FTO_392339 State Bank of India SBIN0000422 MANDSAUR 1224
11 MANDSAUR MP1716004_130922APB_FTO_392339 State Bank of India SBIN0007291 BOTALGANJ 7140
12 MANDSAUR MP1716004_130922APB_FTO_392339 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
13 MANDSAUR MP1716004_130922APB_FTO_392339 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dalauda 816
14 MANDSAUR MP1716004_130922APB_FTO_392339 Central Madhya Pradesh Gramin Bank CBIN0R20002 Karju 1428
15 MANDSAUR MP1716004_130922APB_FTO_392339 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mandsaur 1224

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