Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140123APB_FTO_633811
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-16-004-049-001/612
(BHAWGARH) 		1716004000NRG23140120230444926 14/01/2023 pramod 1716004WL049761 pramod 00045 BARB0DBBANI 204 204 Processed 15/02/2023 004876313 pramod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 MANDSAUR MP-16-004-049-001/709
(BHAWGARH) 		1716004000NRG23140120230444927 14/01/2023 Ghanshyam 1716004WL049761 Ghanshyam 00045 BARB0DBBANI 1224 1224 Processed 15/02/2023 004876313 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 MANDSAUR MP-16-004-021-001/49
(SIHOR) 		1716004021NRG23140120230444808 14/01/2023 sajjna 1716004021WL049747 sajjna 00045 BARB0DBMSUR 1020 1020 Processed 15/02/2023 004876313 sajjna BANK OF BARODA(606985)
SubTotal 1020 1020
4 MANDSAUR MP-16-004-021-001/245
(SIHOR) 		1716004021NRG23140120230444804 14/01/2023 SEEMA KUNWAR 1716004021WL049747 SEEMA KUNWAR 00045 BARB0JAORAX 204 204 Processed 15/02/2023 004876313 SEEMAKUNWAR BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-021-001/253-B
(SIHOR) 		1716004021NRG23140120230444814 14/01/2023 BULBUL KUNWAR 1716004021WL049748 BULBUL KUNWAR 00045 BARB0JAORAX 204 204 Processed 15/02/2023 004876313 BULBULKUNWAR BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-021-001/48
(SIHOR) 		1716004021NRG23140120230444807 14/01/2023 Rakesh 1716004021WL049747 Rakesh 00045 BARB0JAORAX 1020 1020 Processed 15/02/2023 004876313 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
7 MANDSAUR MP-16-004-049-001/252-A
(BHAWGARH) 		1716004000NRG23140120230444924 14/01/2023 Hudi Bai 1716004WL049761 Hudi Bai 00045 BARB0MANDSA 204 204 Processed 15/02/2023 004876313 HudiBai BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-049-001/35
(BHAWGARH) 		1716004000NRG23140120230444930 14/01/2023 Ganeshram 1716004WL049762 Ganeshram 00045 BARB0MANDSA 204 204 Processed 15/02/2023 004876313 Ganeshram BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-049-001/424-A
(BHAWGARH) 		1716004000NRG23140120230444925 14/01/2023 Prahalad 1716004WL049761 Prahalad 00045 BARB0MANDSA 204 204 Processed 15/02/2023 004876313 Prahalad BANK OF BARODA(606985)
SubTotal 612 612
10 MANDSAUR MP-16-004-021-001/247
(SIHOR) 		1716004021NRG23140120230444805 14/01/2023 RAMLAL 1716004021WL049747 RAMLAL 00048 BKID0009129 204 204 Processed 15/02/2023 004876313 RAMLAL BANK OF INDIA(508505)
SubTotal 204 204
11 MANDSAUR MP-16-004-054-001/246
(CHANDAKHEDI) 		1716004000NRG23140120230444935 14/01/2023 SHANKARLAL 1716004WL049763 SHANKARLAL 00048 BKID0009131 2448 2448 Processed 15/02/2023 004876313 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MANDSAUR MP-16-004-054-001/246
(CHANDAKHEDI) 		1716004000NRG23140120230444934 14/01/2023 shankerlal 1716004WL049763 shankerlal 00048 BKID0009131 2448 2448 Processed 15/02/2023 004876313 shankerlal BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-054-001/278
(CHANDAKHEDI) 		1716004000NRG23140120230444943 14/01/2023 RAJENDRAKUMAR PATIDAR 1716004WL049763 RAJENDRAKUMAR PATIDAR 00048 BKID0009131 2448 2448 Processed 15/02/2023 004876313 RAJENDRAKUMARPATIDAR BANK OF INDIA(508505)
SubTotal 7344 7344
14 MANDSAUR MP-16-004-021-001/254-A
(SIHOR) 		1716004021NRG23140120230444816 14/01/2023 NAGU SINGH 1716004021WL049748 NAGU SINGH 00089 CBIN0280777 204 204 Processed 15/02/2023 004876313 NAGUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
15 MANDSAUR MP-16-004-021-001/40
(SIHOR) 		1716004021NRG23140120230444819 14/01/2023 nakiman bee 1716004021WL049748 nakiman bee 00176 IDIB000M212 204 204 Processed 15/02/2023 004876313 nakimanbee PUNJAB NATIONAL BANK(508568)
16 MANDSAUR MP-16-004-096-001/226-A
(RATHANA) 		1716004000NRG23140120230444948 14/01/2023 delip 1716004WL049765 delip 00176 IDIB000M212 1224 1224 Processed 15/02/2023 004876313 delip AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
17 MANDSAUR MP-16-004-021-001/101
(SIHOR) 		1716004021NRG23140120230444809 14/01/2023 nilesh 1716004021WL049748 nilesh 00354 PUNB0693600 204 204 Processed 15/02/2023 004876313 nilesh STATE BANK OF INDIA(508548)
18 MANDSAUR MP-16-004-021-001/169
(SIHOR) 		1716004021NRG23140120230444802 14/01/2023 TAKHAT SINGH 1716004021WL049747 TAKHAT SINGH 00354 PUNB0693600 204 204 Processed 15/02/2023 004876313 TAKHATSINGH PUNJAB NATIONAL BANK(508568)
19 MANDSAUR MP-16-004-021-001/253
(SIHOR) 		1716004021NRG23140120230444811 14/01/2023 MAYA KUNWAR 1716004021WL049748 MAYA KUNWAR 00354 PUNB0693600 204 204 Processed 15/02/2023 004876313 MAYAKUNWAR PUNJAB NATIONAL BANK(508568)
20 MANDSAUR MP-16-004-021-001/253
(SIHOR) 		1716004021NRG23140120230444810 14/01/2023 VAJESINGH 1716004021WL049748 VAJESINGH 00354 PUNB0693600 204 204 Processed 15/02/2023 004876313 VAJESINGH PUNJAB NATIONAL BANK(508568)
21 MANDSAUR MP-16-004-021-001/253-A
(SIHOR) 		1716004021NRG23140120230444813 14/01/2023 pushpa kunwar devda 1716004021WL049748 pushpa kunwar devda 00354 PUNB0693600 204 204 Processed 15/02/2023 004876313 pushpakunwardevda PUNJAB NATIONAL BANK(508568)
22 MANDSAUR MP-16-004-021-001/254
(SIHOR) 		1716004021NRG23140120230444815 14/01/2023 DHUL SINGH 1716004021WL049748 DHUL SINGH 00354 PUNB0693600 204 204 Processed 15/02/2023 004876313 DHULSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANDSAUR MP-16-004-021-001/257
(SIHOR) 		1716004021NRG23140120230444818 14/01/2023 CHANDR SINGH 1716004021WL049748 CHANDR SINGH 00354 PUNB0693600 204 204 Processed 15/02/2023 004876313 CHANDRSINGH PUNJAB NATIONAL BANK(508568)
24 MANDSAUR MP-16-004-021-001/41
(SIHOR) 		1716004021NRG23140120230444806 14/01/2023 SANJAY 1716004021WL049747 SANJAY 00354 PUNB0693600 204 204 Processed 15/02/2023 004876313 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANDSAUR MP-16-004-021-001/68
(SIHOR) 		1716004021NRG23140120230444820 14/01/2023 PARBAT LAL 1716004021WL049748 PARBAT LAL 00354 PUNB0693600 204 204 Processed 15/02/2023 004876313 PARBATLAL IDFC BANK LIMITED(608117)
26 MANDSAUR MP-16-004-054-001/245
(CHANDAKHEDI) 		1716004000NRG23140120230444933 14/01/2023 salamuddin 1716004WL049763 salamuddin 00354 PUNB0693600 2448 2448 Processed 15/02/2023 004876313 salamuddin PUNJAB NATIONAL BANK(508568)
27 MANDSAUR MP-16-004-054-001/276
(CHANDAKHEDI) 		1716004000NRG23140120230444941 14/01/2023 NANDRAM 1716004WL049763 NANDRAM 00354 PUNB0693600 2448 2448 Processed 16/02/2023 004876313 NANDRAM SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 6732 6732
28 MANDSAUR MP-16-004-096-001/271-B
(RATHANA) 		1716004000NRG23140120230444946 14/01/2023 roshan 1716004WL049764 roshan 00415 SBIN0006266 816 816 Processed 15/02/2023 004876313 roshan STATE BANK OF INDIA(508548)
29 MANDSAUR MP-16-004-096-001/277-A
(RATHANA) 		1716004000NRG23140120230444949 14/01/2023 pappulal 1716004WL049765 pappulal 00415 SBIN0006266 1224 1224 Processed 15/02/2023 004876313 pappulal STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-096-001/277-A
(RATHANA) 		1716004000NRG23140120230444950 14/01/2023 pushpa bai 1716004WL049765 pushpa bai 00415 SBIN0006266 1224 1224 Processed 15/02/2023 004876313 pushpabai STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-111-001/335-A
(BHATREWAS) 		1716004000NRG23140120230444923 14/01/2023 Riteshsingh 1716004WL049760 Riteshsingh 00415 SBIN0006266 1428 1428 Processed 15/02/2023 004876313 Riteshsingh STATE BANK OF INDIA(508548)
SubTotal 4692 4692
32 MANDSAUR MP-16-004-063-001/4
(AMLAWAD) 		1716004000NRG23140120230444922 14/01/2023 Bhagubai 1716004WL049759 Bhagubai 00415 SBIN0007291 1428 1428 Processed 15/02/2023 004876313 Bhagubai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
33 MANDSAUR MP-16-004-054-001/292
(CHANDAKHEDI) 		1716004000NRG23140120230444944 14/01/2023 NANALAL 1716004WL049763 NANALAL 00415 SBIN0016550 2448 2448 Processed 16/02/2023 004876313 NANALAL SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 2448 2448
34 MANDSAUR MP-16-004-063-001/4
(AMLAWAD) 		1716004000NRG23140120230444921 14/01/2023 chunnilal 1716004WL049759 chunnilal 00415 SBIN0030099 1428 1428 Processed 15/02/2023 004876313 chunnilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
35 MANDSAUR MP-16-004-049-001/192
(BHAWGARH) 		1716004000NRG23140120230444928 14/01/2023 Gudda 1716004WL049762 Gudda 00603 CBIN0R20002 204 204 Processed 15/02/2023 004876313 Gudda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
36 MANDSAUR MP-16-004-049-001/266
(BHAWGARH) 		1716004000NRG23140120230444929 14/01/2023 Modiram 1716004WL049762 Modiram 00688 FINO0001001 204 204 Processed 15/02/2023 004876313 Modiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
37 MANDSAUR MP-16-004-021-001/230
(SIHOR) 		1716004021NRG23140120230444803 14/01/2023 jakir mansuri 1716004021WL049747 jakir mansuri 00689 AUBL0002321 1428 1428 Processed 15/02/2023 004876313 jakirmansuri AU SMALL FINANCE BANK LTD(608088)
SubTotal 1428 1428
38 MANDSAUR MP-16-004-054-001/274
(CHANDAKHEDI) 		1716004000NRG23140120230444939 14/01/2023 Bhagirath 1716004WL049763 Bhagirath 00691 IPOS0000001 2448 2448 Processed 16/02/2023 004876313 Bhagirath SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 2448 2448
39 MANDSAUR MP-16-004-049-001/690
(BHAWGARH) 		1716004000NRG23140120230444931 14/01/2023 Sitabai 1716004WL049762 Sitabai 00697 BKID0MG1402 204 204 Processed 15/02/2023 004876313 Sitabai STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140123APB_FTO_633811 Bank of Baroda BARB0DBBANI BANI 1428
2 MANDSAUR MP1716004_140123APB_FTO_633811 Bank of Baroda BARB0DBMSUR MANDSAUR 1020
3 MANDSAUR MP1716004_140123APB_FTO_633811 Bank of Baroda BARB0JAORAX JAORA, MP 1428
4 MANDSAUR MP1716004_140123APB_FTO_633811 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 612
5 MANDSAUR MP1716004_140123APB_FTO_633811 Bank of India BKID0009129 MANDASAUR 204
6 MANDSAUR MP1716004_140123APB_FTO_633811 Bank of India BKID0009131 DALODA 7344
7 MANDSAUR MP1716004_140123APB_FTO_633811 Central Bank Of India CBIN0280777 DALAUDA 204
8 MANDSAUR MP1716004_140123APB_FTO_633811 Indian Bank IDIB000M212 MANDSAUR 1428
9 MANDSAUR MP1716004_140123APB_FTO_633811 Punjab National Bank PUNB0693600 DALOUDA MP 6732
10 MANDSAUR MP1716004_140123APB_FTO_633811 State Bank of India SBIN0006266 ADB LADUNA 4692
11 MANDSAUR MP1716004_140123APB_FTO_633811 State Bank of India SBIN0007291 BOTALGANJ 1428
12 MANDSAUR MP1716004_140123APB_FTO_633811 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2448
13 MANDSAUR MP1716004_140123APB_FTO_633811 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1428
14 MANDSAUR MP1716004_140123APB_FTO_633811 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bhawgarh 204
15 MANDSAUR MP1716004_140123APB_FTO_633811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
16 MANDSAUR MP1716004_140123APB_FTO_633811 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1428
17 MANDSAUR MP1716004_140123APB_FTO_633811 India Post Payments Bank IPOS0000001 Mandsaur 2448
18 MANDSAUR MP1716004_140123APB_FTO_633811 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 204

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