Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_200123APB_FTO_643981
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-16-004-055-003/61
(LALGHATI) 		1716004000NRG23200120230450943 20/01/2023 NAGULAL 1716004WL050536 NAGULAL 00078 CNRB0004779 2856 2856 Processed 15/02/2023 887497938 NAGULAL CENTRAL BANK OF INDIA(607115)
2 MANDSAUR MP-16-004-055-003/61
(LALGHATI) 		1716004000NRG23200120230450942 20/01/2023 nagulal 1716004WL050536 nagulal 00078 CNRB0004779 2856 2856 Processed 15/02/2023 887497938 nagulal CANARA BANK(508532)
SubTotal 5712 5712
3 MANDSAUR MP-16-004-025-001/141-B
(PALWAI) 		1716004000NRG23200120230450962 20/01/2023 Vinod 1716004WL050540 Vinod 00089 CBIN0280771 2244 2244 Processed 15/02/2023 887497938 Vinod CANARA BANK(508532)
4 MANDSAUR MP-16-004-055-003/26
(LALGHATI) 		1716004000NRG23200120230450941 20/01/2023 suganbai 1716004WL050536 suganbai 00089 CBIN0280771 2856 2856 Processed 16/02/2023 887497938 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
5 MANDSAUR MP-16-004-052-002/294
(LAMGARI) 		1716004000NRG23200120230450954 20/01/2023 sunil 1716004WL050538 sunil 00089 CBIN0280777 1428 1428 Processed 15/02/2023 887497938 sunil CENTRAL BANK OF INDIA(607115)
6 MANDSAUR MP-16-004-052-002/394
(LAMGARI) 		1716004000NRG23200120230450957 20/01/2023 hokam singh 1716004WL050539 hokam singh 00089 CBIN0280777 1428 1428 Processed 15/02/2023 887497938 hokamsingh CENTRAL BANK OF INDIA(607115)
7 MANDSAUR MP-16-004-052-002/394
(LAMGARI) 		1716004000NRG23200120230450960 20/01/2023 rajkunwar 1716004WL050539 rajkunwar 00089 CBIN0280777 1428 1428 Processed 15/02/2023 887497938 rajkunwar PUNJAB NATIONAL BANK(508568)
8 MANDSAUR MP-16-004-052-002/394
(LAMGARI) 		1716004000NRG23200120230450959 20/01/2023 vikram singh 1716004WL050539 vikram singh 00089 CBIN0280777 1428 1428 Processed 15/02/2023 887497938 vikramsingh PUNJAB NATIONAL BANK(508568)
9 MANDSAUR MP-16-004-078-001/236
(KARJU) 		1716004000NRG23200120230450932 20/01/2023 prakash 1716004WL050535 prakash 00089 CBIN0280777 612 612 Processed 16/02/2023 887497938 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
10 MANDSAUR MP-16-004-052-002/367
(LAMGARI) 		1716004000NRG23200120230450955 20/01/2023 Vidhya bai 1716004WL050538 Vidhya bai 00176 IDIB000M212 1428 1428 Processed 15/02/2023 887497938 Vidhyabai SMRITI NAGRIK SAHAKARI BANK (607248)
11 MANDSAUR MP-16-004-052-002/390
(LAMGARI) 		1716004000NRG23200120230450945 20/01/2023 gopal 1716004WL050537 gopal 00176 IDIB000M212 2652 2652 Processed 15/02/2023 887497938 gopal PUNJAB NATIONAL BANK(508568)
12 MANDSAUR MP-16-004-052-002/391
(LAMGARI) 		1716004000NRG23200120230450946 20/01/2023 kiran bala 1716004WL050537 kiran bala 00176 IDIB000M212 2652 2652 Processed 15/02/2023 887497938 kiranbala INDIAN BANK(607105)
13 MANDSAUR MP-16-004-052-002/398
(LAMGARI) 		1716004000NRG23200120230450948 20/01/2023 Kunta bai bhil 1716004WL050537 Kunta bai bhil 00176 IDIB000M212 1224 1224 Processed 15/02/2023 887497938 Kuntabaibhil INDIAN BANK(607105)
SubTotal 7956 7956
14 MANDSAUR MP-16-004-095-001/147
(NETAWALI) 		1716004000NRG23190120230450671 20/01/2023 DHAPU BAI 1716004WL050487 DHAPU BAI 00354 PUNB0033600 204 204 Rejected 15/02/2023 887497938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 204 204
15 MANDSAUR MP-16-004-052-001/393
(LAMGARI) 		1716004000NRG23200120230450952 20/01/2023 devvilal 1716004WL050538 devvilal 00354 PUNB0273200 1428 1428 Processed 15/02/2023 887497938 devvilal PUNJAB NATIONAL BANK(508568)
16 MANDSAUR MP-16-004-052-002/411
(LAMGARI) 		1716004000NRG23200120230450956 20/01/2023 Rekha bai 1716004WL050538 Rekha bai 00354 PUNB0273200 1428 1428 Processed 15/02/2023 887497938 Rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
17 MANDSAUR MP-16-004-052-002/395
(LAMGARI) 		1716004000NRG23200120230450947 20/01/2023 Resham bai bhil 1716004WL050537 Resham bai bhil 00354 PUNB0693600 2652 2652 Processed 15/02/2023 887497938 Reshambaibhil CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 MANDSAUR MP-16-004-025-001/103
(PALWAI) 		1716004000NRG23200120230450961 20/01/2023 RADHA KISAN 1716004WL050540 RADHA KISAN 00415 SBIN0000422 2040 2040 Processed 15/02/2023 887497938 RADHAKISAN STATE BANK OF INDIA(508548)
SubTotal 2040 2040
19 MANDSAUR MP-16-004-052-002/402
(LAMGARI) 		1716004000NRG23200120230450949 20/01/2023 Jitendra 1716004WL050537 Jitendra 00415 SBIN0006266 1428 1428 Processed 15/02/2023 887497938 Jitendra STATE BANK OF INDIA(508548)
20 MANDSAUR MP-16-004-095-001/38
(NETAWALI) 		1716004000NRG23190120230450672 20/01/2023 sunil 1716004WL050487 sunil 00415 SBIN0006266 1428 1428 Processed 15/02/2023 887497938 sunil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANDSAUR MP-16-004-095-003/8-A
(NETAWALI) 		1716004000NRG23190120230450673 20/01/2023 Durga 1716004WL050487 Durga 00415 SBIN0006266 1428 1428 Processed 15/02/2023 887497938 Durga BANK OF INDIA(508505)
SubTotal 4284 4284
22 MANDSAUR MP-16-004-109-001/88-A
(LODH) 		1716004000NRG23200120230450963 20/01/2023 MUKUND 1716004WL050541 MUKUND 00689 AUBL0002321 2652 2652 Processed 15/02/2023 887497938 MUKUND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 MANDSAUR MP-16-004-112-001/611
(BEHPUR) 		1716004000NRG23200120230450931 20/01/2023 radheshyam 1716004WL050534 radheshyam 00697 BKID0MG1402 1224 1224 Processed 16/02/2023 887497938 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
24 MANDSAUR MP-16-004-078-001/418
(KARJU) 		1716004000NRG23200120230450938 20/01/2023 ramesh 1716004WL050535 ramesh 00697 BKID0MG1406 1428 1428 Processed 16/02/2023 887497938 ramesh NARMADA JHABUA GRAMIN BANK(508515)
25 MANDSAUR MP-16-004-078-001/418
(KARJU) 		1716004000NRG23200120230450937 20/01/2023 ramesh 1716004WL050535 ramesh 00697 BKID0MG1406 1428 1428 Processed 15/02/2023 887497938 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANDSAUR MP-16-004-078-001/431
(KARJU) 		1716004000NRG23200120230450940 20/01/2023 pushpa 1716004WL050535 pushpa 00697 BKID0MG1406 1428 1428 Processed 16/02/2023 887497938 pushpa NARMADA JHABUA GRAMIN BANK(508515)
27 MANDSAUR MP-16-004-078-001/431
(KARJU) 		1716004000NRG23200120230450939 20/01/2023 pushpa 1716004WL050535 pushpa 00697 BKID0MG1406 1428 1428 Processed 15/02/2023 887497938 pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_200123APB_FTO_643981 Canara Bank CNRB0004779 Mandsaur 5712
2 MANDSAUR MP1716004_200123APB_FTO_643981 Central Bank Of India CBIN0280771 MANDSAUR 5100
3 MANDSAUR MP1716004_200123APB_FTO_643981 Central Bank Of India CBIN0280777 DALAUDA 6324
4 MANDSAUR MP1716004_200123APB_FTO_643981 Indian Bank IDIB000M212 MANDSAUR 7956
5 MANDSAUR MP1716004_200123APB_FTO_643981 Punjab National Bank PUNB0033600 MANDASAUR MAIN 204
6 MANDSAUR MP1716004_200123APB_FTO_643981 Punjab National Bank PUNB0273200 NAGRI 2856
7 MANDSAUR MP1716004_200123APB_FTO_643981 Punjab National Bank PUNB0693600 DALOUDA MP 2652
8 MANDSAUR MP1716004_200123APB_FTO_643981 State Bank of India SBIN0000422 MANDSAUR 2040
9 MANDSAUR MP1716004_200123APB_FTO_643981 State Bank of India SBIN0006266 ADB LADUNA 4284
10 MANDSAUR MP1716004_200123APB_FTO_643981 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
11 MANDSAUR MP1716004_200123APB_FTO_643981 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1224
12 MANDSAUR MP1716004_200123APB_FTO_643981 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 5712

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