Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_260822FTO_358829
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-16-004-032-001/189
(RINDA) 		1716004000NRG23260820220243497 26/08/2022 mahesh bairagi 1716004WL020772 mahesh bairagi 00045 BARB0DBMSUR 1428 1428 Processed 03/10/2022 392106195 maheshbairagi (000000)
2 MANDSAUR MP-16-004-076-001/153-B
(GULIYANA) 		1716004000NRG23260820220243531 26/08/2022 KANHEYALAL 1716004WL020785 KANHEYALAL 00045 BARB0DBMSUR 1428 1428 Processed 03/10/2022 392106195 KANHEYALAL (000000)
3 MANDSAUR MP-16-004-076-001/153-B
(GULIYANA) 		1716004000NRG23260820220243532 26/08/2022 LAXMI BAI 1716004WL020785 LAXMI BAI 00045 BARB0DBMSUR 1428 1428 Processed 03/10/2022 392106195 LAXMIBAI (000000)
SubTotal 4284 4284
4 MANDSAUR MP-16-004-019-001/35-V
(ISHAKPUR) 		1716004000NRG23260820220243521 26/08/2022 SHYAMA BAI 1716004WL020778 SHYAMA BAI 00045 BARB0MANDSA 1428 1428 Processed 03/10/2022 392106195 SHYAMABAI (000000)
SubTotal 1428 1428
5 MANDSAUR MP-16-004-019-001/19-C
(ISHAKPUR) 		1716004000NRG23260820220243519 26/08/2022 Kamlesh 1716004WL020778 Kamlesh 00048 BKID0009129 1428 1428 Processed 03/10/2022 392106195 Kamlesh (000000)
6 MANDSAUR MP-16-004-032-001/679
(RINDA) 		1716004000NRG23260820220243491 26/08/2022 shivdas 1716004WL020771 shivdas 00048 BKID0009129 1428 1428 Processed 03/10/2022 392106195 shivdas (000000)
SubTotal 2856 2856
7 MANDSAUR MP-16-004-020-003/315
(GUDIYANA) 		1716004000NRG23260820220243486 26/08/2022 DEVILAL 1716004WL020769 DEVILAL 00048 BKID0009131 2652 2652 Processed 03/10/2022 392106195 DEVILAL (000000)
8 MANDSAUR MP-16-004-032-001/101-d
(RINDA) 		1716004000NRG23260820220243489 26/08/2022 Rahul Bagri 1716004WL020771 Rahul Bagri 00048 BKID0009131 1428 1428 Processed 03/10/2022 392106195 RahulBagri (000000)
9 MANDSAUR MP-16-004-036-001/299
(LASUDAWAN) 		1716004000NRG23260820220243459 26/08/2022 kamalkishor 1716004WL020761 kamalkishor 00048 BKID0009131 2652 2652 Processed 03/10/2022 392106195 kamalkishor (000000)
10 MANDSAUR MP-16-004-036-001/299
(LASUDAWAN) 		1716004000NRG23260820220243458 26/08/2022 kamalkishor 1716004WL020761 kamalkishor 00048 BKID0009131 2652 2652 Processed 03/10/2022 392106195 kamalkishor (000000)
11 MANDSAUR MP-16-004-053-001/222
(PATLAWAD) 		1716004000NRG23260820220243503 26/08/2022 santosh 1716004WL020773 santosh 00048 BKID0009131 1428 1428 Processed 03/10/2022 392106195 santosh (000000)
12 MANDSAUR MP-16-004-076-001/360
(GULIYANA) 		1716004000NRG23260820220243534 26/08/2022 PINKI BAI 1716004WL020785 PINKI BAI 00048 BKID0009131 1224 1224 Processed 03/10/2022 392106195 PINKIBAI (000000)
SubTotal 12036 12036
13 MANDSAUR MP-16-004-084-001/45
(SURI) 		1716004000NRG23260820220243475 26/08/2022 radhesyam 1716004WL020763 radhesyam 00048 BKID0NAMRGB 1428 1428 Processed 03/10/2022 392106195 radhesyam (000000)
SubTotal 1428 1428
14 MANDSAUR MP-16-004-053-001/670
(PATLAWAD) 		1716004000NRG23260820220243507 26/08/2022 narendra singh 1716004WL020774 narendra singh 00089 CBIN0280777 1428 1428 Processed 03/10/2022 392106195 narendrasingh (000000)
SubTotal 1428 1428
15 MANDSAUR MP-16-004-053-001/281
(PATLAWAD) 		1716004000NRG23260820220243506 26/08/2022 samrath 1716004WL020774 samrath 00354 PUNB0273200 1428 1428 Processed 03/10/2022 392106195 samrath (000000)
16 MANDSAUR MP-16-004-053-001/647
(PATLAWAD) 		1716004000NRG23260820220243505 26/08/2022 sangita bai 1716004WL020773 sangita bai 00354 PUNB0273200 1428 1428 Processed 03/10/2022 392106195 sangitabai (000000)
17 MANDSAUR MP-16-004-053-001/647
(PATLAWAD) 		1716004000NRG23260820220243504 26/08/2022 suresh das 1716004WL020773 suresh das 00354 PUNB0273200 1428 1428 Processed 03/10/2022 392106195 sureshdas (000000)
18 MANDSAUR MP-16-004-053-001/762
(PATLAWAD) 		1716004000NRG23260820220243508 26/08/2022 SHANKARLAL 1716004WL020774 SHANKARLAL 00354 PUNB0273200 1428 1428 Processed 03/10/2022 392106195 SHANKARLAL (000000)
19 MANDSAUR MP-16-004-053-001/763
(PATLAWAD) 		1716004000NRG23260820220243509 26/08/2022 ASHOK 1716004WL020774 ASHOK 00354 PUNB0273200 1428 1428 Processed 03/10/2022 392106195 ASHOK (000000)
20 MANDSAUR MP-16-004-053-001/769
(PATLAWAD) 		1716004000NRG23260820220243510 26/08/2022 GHANASHYAM 1716004WL020774 GHANASHYAM 00354 PUNB0273200 1428 1428 Processed 03/10/2022 392106195 GHANASHYAM (000000)
21 MANDSAUR MP-16-004-053-001/91
(PATLAWAD) 		1716004000NRG23260820220243511 26/08/2022 mittusingh 1716004WL020774 mittusingh 00354 PUNB0273200 1428 1428 Processed 03/10/2022 392106195 mittusingh (000000)
22 MANDSAUR MP-16-004-053-001/91
(PATLAWAD) 		1716004000NRG23260820220243512 26/08/2022 shiva kunwar 1716004WL020774 shiva kunwar 00354 PUNB0273200 1428 1428 Processed 03/10/2022 392106195 shivakunwar (000000)
SubTotal 11424 11424
23 MANDSAUR MP-16-004-076-001/360
(GULIYANA) 		1716004000NRG23260820220243533 26/08/2022 VARDICHAND 1716004WL020785 VARDICHAND 00354 PUNB0693600 1224 1224 Processed 03/10/2022 392106195 VARDICHAND (000000)
SubTotal 1224 1224
24 MANDSAUR MP-16-004-019-001/44
(ISHAKPUR) 		1716004000NRG23260820220243517 26/08/2022 Ramnivas 1716004WL020777 Ramnivas 00415 SBIN0000422 1428 1428 Processed 03/10/2022 392106195 Ramnivas (000000)
25 MANDSAUR MP-16-004-019-001/86
(ISHAKPUR) 		1716004000NRG23260820220243518 26/08/2022 saroda bai 1716004WL020777 saroda bai 00415 SBIN0000422 1428 1428 Processed 03/10/2022 392106195 sarodabai (000000)
26 MANDSAUR MP-16-004-084-001/276
(SURI) 		1716004000NRG23260820220243472 26/08/2022 udailal 1716004WL020763 udailal 00415 SBIN0000422 1428 1428 Processed 03/10/2022 392106195 udailal (000000)
27 MANDSAUR MP-16-004-084-001/276
(SURI) 		1716004000NRG23260820220243471 26/08/2022 udailal 1716004WL020763 udailal 00415 SBIN0000422 1428 1428 Processed 03/10/2022 392106195 udailal (000000)
28 MANDSAUR MP-16-004-084-001/36-V
(SURI) 		1716004000NRG23260820220243474 26/08/2022 gopal 1716004WL020763 gopal 00415 SBIN0000422 1428 1428 Processed 03/10/2022 392106195 gopal (000000)
29 MANDSAUR MP-16-004-084-001/36-V
(SURI) 		1716004000NRG23260820220243473 26/08/2022 gopal 1716004WL020763 gopal 00415 SBIN0000422 1428 1428 Processed 03/10/2022 392106195 gopal (000000)
SubTotal 8568 8568
30 MANDSAUR MP-16-004-019-001/123-V
(ISHAKPUR) 		1716004000NRG23260820220243516 26/08/2022 kanvarlal 1716004WL020777 kanvarlal 00415 SBIN0006266 1428 1428 Processed 03/10/2022 392106195 kanvarlal (000000)
31 MANDSAUR MP-16-004-019-001/298
(ISHAKPUR) 		1716004000NRG23260820220243520 26/08/2022 tarachand 1716004WL020778 tarachand 00415 SBIN0006266 1428 1428 Processed 03/10/2022 392106195 tarachand (000000)
32 MANDSAUR MP-16-004-032-001/189
(RINDA) 		1716004000NRG23260820220243496 26/08/2022 parbhudas 1716004WL020772 parbhudas 00415 SBIN0006266 1428 1428 Processed 03/10/2022 392106195 parbhudas (000000)
33 MANDSAUR MP-16-004-032-001/300-A
(RINDA) 		1716004000NRG23260820220243490 26/08/2022 teena 1716004WL020771 teena 00415 SBIN0006266 1428 1428 Processed 03/10/2022 392106195 teena (000000)
34 MANDSAUR MP-16-004-032-001/78
(RINDA) 		1716004000NRG23260820220243492 26/08/2022 GOPAL 1716004WL020771 GOPAL 00415 SBIN0006266 1428 1428 Processed 03/10/2022 392106195 GOPAL (000000)
35 MANDSAUR MP-16-004-032-001/800
(RINDA) 		1716004000NRG23260820220243487 26/08/2022 jagdish 1716004WL020770 jagdish 00415 SBIN0006266 1428 1428 Processed 03/10/2022 392106195 jagdish (000000)
36 MANDSAUR MP-16-004-096-001/100-B
(RATHANA) 		1716004000NRG23260820220242711 26/08/2022 kachrulal 1716004WL020628 kachrulal 00415 SBIN0006266 1224 1224 Processed 03/10/2022 392106195 kachrulal (000000)
37 MANDSAUR MP-16-004-096-001/100-B
(RATHANA) 		1716004000NRG23260820220242712 26/08/2022 ramkanya 1716004WL020628 ramkanya 00415 SBIN0006266 1224 1224 Processed 03/10/2022 392106195 ramkanya (000000)
38 MANDSAUR MP-16-004-096-001/292-C
(RATHANA) 		1716004000NRG23260820220242713 26/08/2022 ramchandrea 1716004WL020628 ramchandrea 00415 SBIN0006266 1224 1224 Processed 03/10/2022 392106195 ramchandrea (000000)
SubTotal 12240 12240
39 MANDSAUR MP-16-004-032-001/379-V
(RINDA) 		1716004000NRG23260820220243501 26/08/2022 Shankar Kunwar 1716004WL020772 Shankar Kunwar 00415 SBIN0018769 1428 1428 Processed 03/10/2022 392106195 ShankarKunwar (000000)
SubTotal 1428 1428
40 MANDSAUR MP-16-004-020-003/305
(GUDIYANA) 		1716004000NRG23260820220243485 26/08/2022 ramchandar 1716004WL020769 ramchandar 00415 SBIN0030260 2652 2652 Processed 03/10/2022 392106195 ramchandar (000000)
SubTotal 2652 2652
41 MANDSAUR MP-16-004-041-002/121-A
(ADHARI NIRDHARI) 		1716004000NRG23260820220243484 26/08/2022 ramesh 1716004WL020768 ramesh 00462 UCBA0000377 2856 2856 Processed 03/10/2022 392106195 ramesh (000000)
SubTotal 2856 2856
42 MANDSAUR MP-16-004-084-001/258-A
(SURI) 		1716004000NRG23260820220243469 26/08/2022 kanhiyalal 1716004WL020763 kanhiyalal 00689 AUBL0002321 1428 1428 Processed 03/10/2022 392106195 kanhiyalal (000000)
43 MANDSAUR MP-16-004-084-001/258-A
(SURI) 		1716004000NRG23260820220243470 26/08/2022 kanhyialal 1716004WL020763 kanhyialal 00689 AUBL0002321 1428 1428 Processed 03/10/2022 392106195 kanhyialal (000000)
SubTotal 2856 2856
44 MANDSAUR MP-16-004-084-001/45
(SURI) 		1716004000NRG23260820220243476 26/08/2022 KANHAIYALAL 1716004WL020763 KANHAIYALAL 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 392106195 KANHAIYALAL (000000)
45 MANDSAUR MP-16-004-107-001/252-A
(GARODA) 		1716004000NRG23260820220242710 26/08/2022 ANGURBALA 1716004WL020627 ANGURBALA 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 392106195 ANGURBALA (000000)
46 MANDSAUR MP-16-004-107-001/252-A
(GARODA) 		1716004000NRG23260820220242709 26/08/2022 ISHWARLAL 1716004WL020627 ISHWARLAL 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 392106195 ISHWARLAL (000000)
SubTotal 4284 4284
Total 70992 70992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_260822FTO_358829 Bank of Baroda BARB0DBMSUR MANDSAUR 4284
2 MANDSAUR MP1716004_260822FTO_358829 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1428
3 MANDSAUR MP1716004_260822FTO_358829 Bank of India BKID0009129 MANDASAUR 2856
4 MANDSAUR MP1716004_260822FTO_358829 Bank of India BKID0009131 DALODA 12036
5 MANDSAUR MP1716004_260822FTO_358829 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
6 MANDSAUR MP1716004_260822FTO_358829 Central Bank Of India CBIN0280777 DALAUDA 1428
7 MANDSAUR MP1716004_260822FTO_358829 Punjab National Bank PUNB0273200 NAGRI 11424
8 MANDSAUR MP1716004_260822FTO_358829 Punjab National Bank PUNB0693600 DALOUDA MP 1224
9 MANDSAUR MP1716004_260822FTO_358829 State Bank of India SBIN0000422 MANDSAUR 8568
10 MANDSAUR MP1716004_260822FTO_358829 State Bank of India SBIN0006266 ADB LADUNA 12240
11 MANDSAUR MP1716004_260822FTO_358829 State Bank of India SBIN0018769 Dalauda 1428
12 MANDSAUR MP1716004_260822FTO_358829 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
13 MANDSAUR MP1716004_260822FTO_358829 UCO Bank UCBA0000377 MANDSAUR 2856
14 MANDSAUR MP1716004_260822FTO_358829 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2856
15 MANDSAUR MP1716004_260822FTO_358829 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1428
16 MANDSAUR MP1716004_260822FTO_358829 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 2856

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