Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_150922FTO_396852
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-16-004-113-001/114-C
(BANI) 		1716004000NRG23150920220271964 15/09/2022 bherulal 1716004WL025486 bherulal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 bherulal (000000)
2 MANDSAUR MP-16-004-113-001/155
(BANI) 		1716004000NRG23150920220271978 15/09/2022 dhuri bai 1716004WL025489 dhuri bai 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 dhuribai (000000)
3 MANDSAUR MP-16-004-113-001/167-l
(BANI) 		1716004000NRG23150920220271983 15/09/2022 bherulal 1716004WL025490 bherulal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 bherulal (000000)
4 MANDSAUR MP-16-004-113-001/174-C
(BANI) 		1716004000NRG23150920220271969 15/09/2022 REKHA BAI 1716004WL025487 REKHA BAI 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 REKHABAI (000000)
5 MANDSAUR MP-16-004-113-001/188
(BANI) 		1716004000NRG23150920220271965 15/09/2022 gopal 1716004WL025486 gopal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 gopal (000000)
6 MANDSAUR MP-16-004-113-001/219-V
(BANI) 		1716004000NRG23150920220271985 15/09/2022 suresh 1716004WL025490 suresh 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 suresh (000000)
7 MANDSAUR MP-16-004-113-001/233
(BANI) 		1716004000NRG23150920220271970 15/09/2022 mohanlal 1716004WL025487 mohanlal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 mohanlal (000000)
8 MANDSAUR MP-16-004-113-001/263
(BANI) 		1716004000NRG23150920220271979 15/09/2022 meghaji 1716004WL025489 meghaji 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 meghaji (000000)
9 MANDSAUR MP-16-004-113-001/303-A
(BANI) 		1716004000NRG23150920220271986 15/09/2022 ghanshyam 1716004WL025490 ghanshyam 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 ghanshyam (000000)
10 MANDSAUR MP-16-004-113-001/313-V
(BANI) 		1716004000NRG23150920220271971 15/09/2022 RAMNIVAS 1716004WL025487 RAMNIVAS 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 RAMNIVAS (000000)
11 MANDSAUR MP-16-004-113-001/334
(BANI) 		1716004000NRG23150920220271980 15/09/2022 jagannath 1716004WL025489 jagannath 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 jagannath (000000)
12 MANDSAUR MP-16-004-113-001/378
(BANI) 		1716004000NRG23150920220271972 15/09/2022 mangilal 1716004WL025487 mangilal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 mangilal (000000)
13 MANDSAUR MP-16-004-113-001/385-A
(BANI) 		1716004000NRG23150920220271967 15/09/2022 karugir 1716004WL025486 karugir 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 karugir (000000)
14 MANDSAUR MP-16-004-113-001/487
(BANI) 		1716004000NRG23150920220271991 15/09/2022 shankar lal 1716004WL025491 shankar lal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 shankarlal (000000)
15 MANDSAUR MP-16-004-113-001/519
(BANI) 		1716004000NRG23150920220271993 15/09/2022 gopal 1716004WL025491 gopal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 gopal (000000)
16 MANDSAUR MP-16-004-113-001/530
(BANI) 		1716004000NRG23150920220271988 15/09/2022 nandlal 1716004WL025490 nandlal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 nandlal (000000)
17 MANDSAUR MP-16-004-113-001/530
(BANI) 		1716004000NRG23150920220271987 15/09/2022 nandlal 1716004WL025490 nandlal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 nandlal (000000)
18 MANDSAUR MP-16-004-113-001/530-A
(BANI) 		1716004000NRG23150920220271990 15/09/2022 madanlal 1716004WL025490 madanlal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 madanlal (000000)
19 MANDSAUR MP-16-004-113-001/530-A
(BANI) 		1716004000NRG23150920220271989 15/09/2022 madanlal 1716004WL025490 madanlal 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 madanlal (000000)
20 MANDSAUR MP-16-004-113-001/619
(BANI) 		1716004000NRG23150920220271973 15/09/2022 ramsukh 1716004WL025487 ramsukh 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 ramsukh (000000)
21 MANDSAUR MP-16-004-113-001/621
(BANI) 		1716004000NRG23150920220271974 15/09/2022 rekha 1716004WL025487 rekha 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 rekha (000000)
22 MANDSAUR MP-16-004-113-001/625
(BANI) 		1716004000NRG23150920220271981 15/09/2022 Lalita bai 1716004WL025489 Lalita bai 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 Lalitabai (000000)
23 MANDSAUR MP-16-004-113-001/630
(BANI) 		1716004000NRG23150920220271982 15/09/2022 GATTU BAI 1716004WL025489 GATTU BAI 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 GATTUBAI (000000)
24 MANDSAUR MP-16-004-113-001/65-C
(BANI) 		1716004000NRG23150920220271968 15/09/2022 NARENDRA RAMESHWAR 1716004WL025486 NARENDRA RAMESHWAR 00045 BARB0DBBANI 2856 2856 Processed 02/10/2022 374770374 NARENDRARAMESHWAR (000000)
SubTotal 68544 68544
25 MANDSAUR MP-16-004-113-001/320-C
(BANI) 		1716004000NRG23150920220271966 15/09/2022 ASHOK 1716004WL025486 ASHOK 00045 BARB0DBMSUR 2856 2856 Processed 02/10/2022 374770374 ASHOK (000000)
26 MANDSAUR MP-16-004-113-001/507-A
(BANI) 		1716004000NRG23150920220271992 15/09/2022 mukesh 1716004WL025491 mukesh 00045 BARB0DBMSUR 2856 2856 Processed 02/10/2022 374770374 mukesh (000000)
SubTotal 5712 5712
27 MANDSAUR MP-16-004-007-003/15
(BAGYA) 		1716004000NRG23150920220271957 15/09/2022 BASANTI BAI 1716004WL025484 BASANTI BAI 00048 BKID0009129 2856 2856 Processed 02/10/2022 374770374 BASANTIBAI (000000)
SubTotal 2856 2856
28 MANDSAUR MP-16-004-112-001/397
(BEHPUR) 		1716004000NRG23150920220271997 15/09/2022 REKHA 1716004WL025493 REKHA 00048 BKID0009131 1224 1224 Processed 02/10/2022 374770374 REKHA (000000)
SubTotal 1224 1224
29 MANDSAUR MP-16-004-043-001/17
(BANIKHEDI) 		1716004000NRG23150920220271994 15/09/2022 hiralal 1716004WL025492 hiralal 00089 CBIN0280777 612 612 Processed 02/10/2022 374770374 hiralal (000000)
SubTotal 612 612
30 MANDSAUR MP-16-004-043-001/188-B
(BANIKHEDI) 		1716004000NRG23150920220271995 15/09/2022 mohan bai 1716004WL025492 mohan bai 00354 PUNB0028110 2856 2856 Processed 02/10/2022 374770374 mohanbai (000000)
SubTotal 2856 2856
31 MANDSAUR MP-16-004-043-001/91
(BANIKHEDI) 		1716004000NRG23150920220271996 15/09/2022 lila bai 1716004WL025492 lila bai 00354 PUNB0693600 612 612 Processed 02/10/2022 374770374 lilabai (000000)
SubTotal 612 612
32 MANDSAUR MP-16-004-059-001/150
(RAKODA) 		1716004000NRG23150920220272008 15/09/2022 bhawarlal 1716004WL025496 bhawarlal 00415 SBIN0000422 1428 1428 Processed 02/10/2022 374770374 bhawarlal (000000)
SubTotal 1428 1428
33 MANDSAUR MP-16-004-007-001/83
(BAGYA) 		1716004000NRG23150920220271953 15/09/2022 baluram 1716004WL025483 baluram 00415 SBIN0006266 2856 2856 Processed 02/10/2022 374770374 baluram (000000)
SubTotal 2856 2856
34 MANDSAUR MP-16-004-041-001/108
(ADHARI NIRDHARI) 		1716004041NRG23130920220267957 15/09/2022 kamku bai 1716004041WL024902 kamku bai 00462 UCBA0000377 1428 1428 Processed 02/10/2022 374770374 kamkubai (000000)
35 MANDSAUR MP-16-004-041-001/108-A
(ADHARI NIRDHARI) 		1716004041NRG23130920220267958 15/09/2022 babulal 1716004041WL024902 babulal 00462 UCBA0000377 1428 1428 Processed 02/10/2022 374770374 babulal (000000)
36 MANDSAUR MP-16-004-041-001/253
(ADHARI NIRDHARI) 		1716004041NRG23130920220267959 15/09/2022 dinesh 1716004041WL024902 dinesh 00462 UCBA0000377 1428 1428 Processed 02/10/2022 374770374 dinesh (000000)
SubTotal 4284 4284
37 MANDSAUR MP-16-004-007-001/146-A
(BAGYA) 		1716004000NRG23150920220271950 15/09/2022 Mukesh 1716004WL025483 Mukesh 00462 UCBA0002961 2856 2856 Processed 02/10/2022 374770374 Mukesh (000000)
SubTotal 2856 2856
38 MANDSAUR MP-16-004-007-001/143-A
(BAGYA) 		1716004000NRG23150920220271954 15/09/2022 mahendra singh sisodiya 1716004WL025484 mahendra singh sisodiya 00468 UBIN0539121 2856 2856 Processed 02/10/2022 374770374 mahendrasinghsisodiya (000000)
39 MANDSAUR MP-16-004-059-001/150
(RAKODA) 		1716004000NRG23150920220272009 15/09/2022 Sohanbai 1716004WL025496 Sohanbai 00468 UBIN0539121 1428 1428 Processed 02/10/2022 374770374 Sohanbai (000000)
SubTotal 4284 4284
40 MANDSAUR MP-16-004-007-001/78
(BAGYA) 		1716004000NRG23150920220271955 15/09/2022 sangeeta 1716004WL025484 sangeeta 00468 UBIN0912085 2856 2856 Processed 02/10/2022 374770374 sangeeta (000000)
SubTotal 2856 2856
41 MANDSAUR MP-16-004-112-001/462
(BEHPUR) 		1716004000NRG23150920220271998 15/09/2022 govindram 1716004WL025493 govindram 00697 BKID0MG1402 1224 1224 Processed 02/10/2022 374770374 govindram (000000)
SubTotal 1224 1224
42 MANDSAUR MP-16-004-007-001/112
(BAGYA) 		1716004000NRG23150920220271947 15/09/2022 gordhan lal 1716004WL025483 gordhan lal 00697 BKID0MG1410 2856 2856 Processed 02/10/2022 374770374 gordhanlal (000000)
43 MANDSAUR MP-16-004-007-001/114
(BAGYA) 		1716004000NRG23150920220271948 15/09/2022 bhuli bai 1716004WL025483 bhuli bai 00697 BKID0MG1410 2856 2856 Processed 02/10/2022 374770374 bhulibai (000000)
44 MANDSAUR MP-16-004-007-001/129
(BAGYA) 		1716004000NRG23150920220271949 15/09/2022 kachari bai 1716004WL025483 kachari bai 00697 BKID0MG1410 2856 2856 Processed 02/10/2022 374770374 kacharibai (000000)
45 MANDSAUR MP-16-004-007-001/20-B
(BAGYA) 		1716004000NRG23150920220271952 15/09/2022 dhapoo bai 1716004WL025483 dhapoo bai 00697 BKID0MG1410 2856 2856 Processed 02/10/2022 374770374 dhapoobai (000000)
46 MANDSAUR MP-16-004-007-001/20-B
(BAGYA) 		1716004000NRG23150920220271951 15/09/2022 dhapoo bai 1716004WL025483 dhapoo bai 00697 BKID0MG1410 2856 2856 Processed 02/10/2022 374770374 dhapoobai (000000)
47 MANDSAUR MP-16-004-007-003/41-V
(BAGYA) 		1716004000NRG23150920220271958 15/09/2022 rukaman bai 1716004WL025484 rukaman bai 00697 BKID0MG1410 2856 2856 Processed 02/10/2022 374770374 rukamanbai (000000)
48 MANDSAUR MP-16-004-007-003/94
(BAGYA) 		1716004000NRG23150920220271959 15/09/2022 bebi bai 1716004WL025484 bebi bai 00697 BKID0MG1410 2856 2856 Processed 02/10/2022 374770374 bebibai (000000)
SubTotal 19992 19992
Total 122196 122196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_150922FTO_396852 Bank of Baroda BARB0DBBANI BANI 68544
2 MANDSAUR MP1716004_150922FTO_396852 Bank of Baroda BARB0DBMSUR MANDSAUR 5712
3 MANDSAUR MP1716004_150922FTO_396852 Bank of India BKID0009129 MANDASAUR 2856
4 MANDSAUR MP1716004_150922FTO_396852 Bank of India BKID0009131 DALODA 1224
5 MANDSAUR MP1716004_150922FTO_396852 Central Bank Of India CBIN0280777 DALAUDA 612
6 MANDSAUR MP1716004_150922FTO_396852 Punjab National Bank PUNB0028110 Mandsaur 2856
7 MANDSAUR MP1716004_150922FTO_396852 Punjab National Bank PUNB0693600 DALOUDA MP 612
8 MANDSAUR MP1716004_150922FTO_396852 State Bank of India SBIN0000422 MANDSAUR 1428
9 MANDSAUR MP1716004_150922FTO_396852 State Bank of India SBIN0006266 ADB LADUNA 2856
10 MANDSAUR MP1716004_150922FTO_396852 UCO Bank UCBA0000377 MANDSAUR 4284
11 MANDSAUR MP1716004_150922FTO_396852 UCO Bank UCBA0002961 DALAUDA 2856
12 MANDSAUR MP1716004_150922FTO_396852 Union Bank of India UBIN0539121 MANDSAUR 4284
13 MANDSAUR MP1716004_150922FTO_396852 Union Bank of India UBIN0912085 Mandsaur 2856
14 MANDSAUR MP1716004_150922FTO_396852 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1224
15 MANDSAUR MP1716004_150922FTO_396852 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 19992

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