Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_310522FTO_168098
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-16-004-092-001/388
(AKYA UMAHEDA) 		1716004000NRG23310520220102178 31/05/2022 kanchan 1716004WL006118 kanchan 00045 BARB0DBMSUR 204 204 Processed 04/06/2022 139869681 kanchan (000000)
SubTotal 204 204
2 MANDSAUR MP-16-004-019-001/130-B
(ISHAKPUR) 		1716004000NRG23310520220102129 31/05/2022 Nand patidar 1716004WL006108 Nand patidar 00048 BKID0009129 1224 1224 Processed 04/06/2022 139869681 Nandpatidar (000000)
3 MANDSAUR MP-16-004-019-001/19-C
(ISHAKPUR) 		1716004000NRG23310520220102140 31/05/2022 Kamlesh 1716004WL006109 Kamlesh 00048 BKID0009129 1020 1020 Processed 04/06/2022 139869681 Kamlesh (000000)
4 MANDSAUR MP-16-004-019-001/85-A
(ISHAKPUR) 		1716004000NRG23310520220102136 31/05/2022 sureshchand 1716004WL006108 sureshchand 00048 BKID0009129 1224 1224 Processed 04/06/2022 139869681 sureshchand (000000)
SubTotal 3468 3468
5 MANDSAUR MP-16-004-110-001/173
(JHIRKAN) 		1716004000NRG23310520220102149 31/05/2022 nageshvar 1716004WL006111 nageshvar 00048 BKID0009131 1428 1428 Processed 04/06/2022 139869681 nageshvar (000000)
SubTotal 1428 1428
6 MANDSAUR MP-16-004-028-001/170
(SEMLIYA KAJI) 		1716004000NRG23310520220102164 31/05/2022 rushtam shah 1716004WL006114 rushtam shah 00354 PUNB0693600 1428 1428 Processed 05/06/2022 139869681 rushtamshah (000000)
7 MANDSAUR MP-16-004-028-001/170
(SEMLIYA KAJI) 		1716004000NRG23310520220102163 31/05/2022 rushtam shah 1716004WL006114 rushtam shah 00354 PUNB0693600 1428 1428 Processed 05/06/2022 139869681 rushtamshah (000000)
8 MANDSAUR MP-16-004-028-002/10
(SEMLIYA KAJI) 		1716004000NRG23310520220102166 31/05/2022 gordanlal 1716004WL006114 gordanlal 00354 PUNB0693600 1428 1428 Processed 05/06/2022 139869681 gordanlal (000000)
9 MANDSAUR MP-16-004-028-002/12
(SEMLIYA KAJI) 		1716004000NRG23310520220102167 31/05/2022 lila bae 1716004WL006114 lila bae 00354 PUNB0693600 1428 1428 Processed 05/06/2022 139869681 lilabae (000000)
10 MANDSAUR MP-16-004-028-002/26
(SEMLIYA KAJI) 		1716004000NRG23310520220102169 31/05/2022 shreeniwash 1716004WL006114 shreeniwash 00354 PUNB0693600 1428 1428 Processed 05/06/2022 139869681 shreeniwash (000000)
SubTotal 7140 7140
11 MANDSAUR MP-16-004-004-002/16-A
(UDPURA) 		1716004000NRG23310520220102172 31/05/2022 Rakesh Prabhulal 1716004WL006115 Rakesh Prabhulal 00415 SBIN0000422 1428 1428 Processed 04/06/2022 139869681 RakeshPrabhulal (000000)
12 MANDSAUR MP-16-004-080-001/29
(RAJAKHEDI) 		1716004000NRG23310520220102162 31/05/2022 ramesh 1716004WL006113 ramesh 00415 SBIN0000422 1428 1428 Processed 04/06/2022 139869681 ramesh (000000)
SubTotal 2856 2856
13 MANDSAUR MP-16-004-019-001/103-V
(ISHAKPUR) 		1716004000NRG23310520220102128 31/05/2022 lalu ram 1716004WL006108 lalu ram 00415 SBIN0006266 1428 1428 Processed 04/06/2022 139869681 laluram (000000)
14 MANDSAUR MP-16-004-019-001/151
(ISHAKPUR) 		1716004000NRG23310520220102131 31/05/2022 satynarayan 1716004WL006108 satynarayan 00415 SBIN0006266 1224 1224 Processed 04/06/2022 139869681 satynarayan (000000)
15 MANDSAUR MP-16-004-019-001/151
(ISHAKPUR) 		1716004000NRG23310520220102130 31/05/2022 satynarayan 1716004WL006108 satynarayan 00415 SBIN0006266 1224 1224 Processed 04/06/2022 139869681 satynarayan (000000)
16 MANDSAUR MP-16-004-019-001/36
(ISHAKPUR) 		1716004000NRG23310520220102133 31/05/2022 mansingh 1716004WL006108 mansingh 00415 SBIN0006266 1224 1224 Processed 04/06/2022 139869681 mansingh (000000)
17 MANDSAUR MP-16-004-019-001/36-A
(ISHAKPUR) 		1716004000NRG23310520220102135 31/05/2022 Munna bai 1716004WL006108 Munna bai 00415 SBIN0006266 1224 1224 Processed 04/06/2022 139869681 Munnabai (000000)
18 MANDSAUR MP-16-004-019-001/85-A
(ISHAKPUR) 		1716004000NRG23310520220102137 31/05/2022 rekhabai 1716004WL006108 rekhabai 00415 SBIN0006266 1224 1224 Processed 04/06/2022 139869681 rekhabai (000000)
19 MANDSAUR MP-16-004-110-001/75-A
(JHIRKAN) 		1716004000NRG23310520220102151 31/05/2022 avanta bai 1716004WL006111 avanta bai 00415 SBIN0006266 1428 1428 Processed 04/06/2022 139869681 avantabai (000000)
SubTotal 8976 8976
20 MANDSAUR MP-16-004-080-001/132
(RAJAKHEDI) 		1716004000NRG23310520220102161 31/05/2022 bansilal 1716004WL006113 bansilal 00415 SBIN0007291 1428 1428 Processed 04/06/2022 139869681 bansilal (000000)
21 MANDSAUR MP-16-004-080-001/132
(RAJAKHEDI) 		1716004000NRG23310520220102160 31/05/2022 bansilal 1716004WL006113 bansilal 00415 SBIN0007291 1428 1428 Processed 04/06/2022 139869681 bansilal (000000)
22 MANDSAUR MP-16-004-080-001/132
(RAJAKHEDI) 		1716004000NRG23310520220102159 31/05/2022 bansilal 1716004WL006113 bansilal 00415 SBIN0007291 1428 1428 Processed 04/06/2022 139869681 bansilal (000000)
SubTotal 4284 4284
23 MANDSAUR MP-16-004-004-002/16-A
(UDPURA) 		1716004000NRG23310520220102173 31/05/2022 MANGLABAI WO RAKESH 1716004WL006115 MANGLABAI WO RAKESH 00415 SBIN0030160 1428 1428 Processed 04/06/2022 139869681 MANGLABAIWORAKESH (000000)
SubTotal 1428 1428
24 MANDSAUR MP-16-004-028-002/10
(SEMLIYA KAJI) 		1716004000NRG23310520220102165 31/05/2022 gordhan 1716004WL006114 gordhan 00415 SBIN0030260 1428 1428 Processed 04/06/2022 139869681 gordhan (000000)
25 MANDSAUR MP-16-004-110-001/163
(JHIRKAN) 		1716004000NRG23310520220102176 31/05/2022 kamal parmar 1716004WL006117 kamal parmar 00415 SBIN0030260 1428 1428 Processed 04/06/2022 139869681 kamalparmar (000000)
26 MANDSAUR MP-16-004-110-001/163
(JHIRKAN) 		1716004000NRG23310520220102177 31/05/2022 rodi bai 1716004WL006117 rodi bai 00415 SBIN0030260 1428 1428 Processed 04/06/2022 139869681 rodibai (000000)
SubTotal 4284 4284
27 MANDSAUR MP-16-004-019-001/88-A
(ISHAKPUR) 		1716004000NRG23310520220102142 31/05/2022 Rajendra 1716004WL006109 Rajendra 00666 IDFB0041262 816 816 Processed 04/06/2022 139869681 Rajendra (000000)
28 MANDSAUR MP-16-004-019-001/88-A
(ISHAKPUR) 		1716004000NRG23310520220102143 31/05/2022 Sima bai 1716004WL006109 Sima bai 00666 IDFB0041262 816 816 Processed 04/06/2022 139869681 Simabai (000000)
29 MANDSAUR MP-16-004-019-003/58-D
(ISHAKPUR) 		1716004000NRG23310520220102243 31/05/2022 ramkanya bai 1716004WL006121 ramkanya bai 00666 IDFB0041262 1428 1428 Processed 04/06/2022 139869681 ramkanyabai (000000)
SubTotal 3060 3060
30 MANDSAUR MP-16-004-019-001/36-A
(ISHAKPUR) 		1716004000NRG23310520220102134 31/05/2022 badrilal 1716004WL006108 badrilal 00666 IDFB0041281 1224 1224 Processed 04/06/2022 139869681 badrilal (000000)
31 MANDSAUR MP-16-004-080-001/110
(RAJAKHEDI) 		1716004000NRG23310520220102158 31/05/2022 fhata 1716004WL006113 fhata 00666 IDFB0041281 1428 1428 Processed 04/06/2022 139869681 fhata (000000)
32 MANDSAUR MP-16-004-080-001/110
(RAJAKHEDI) 		1716004000NRG23310520220102157 31/05/2022 fhata 1716004WL006113 fhata 00666 IDFB0041281 1428 1428 Processed 04/06/2022 139869681 fhata (000000)
33 MANDSAUR MP-16-004-080-001/110
(RAJAKHEDI) 		1716004000NRG23310520220102156 31/05/2022 fhata 1716004WL006113 fhata 00666 IDFB0041281 1428 1428 Processed 04/06/2022 139869681 fhata (000000)
SubTotal 5508 5508
34 MANDSAUR MP-16-004-028-002/51-V
(SEMLIYA KAJI) 		1716004000NRG23310520220102175 31/05/2022 DILIP 1716004WL006116 DILIP 00689 AUBL0002321 1428 1428 Processed 04/06/2022 139869681 DILIP (000000)
SubTotal 1428 1428
Total 44064 44064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_310522FTO_168098 Bank of Baroda BARB0DBMSUR MANDSAUR 204
2 MANDSAUR MP1716004_310522FTO_168098 Bank of India BKID0009129 MANDASAUR 3468
3 MANDSAUR MP1716004_310522FTO_168098 Bank of India BKID0009131 DALODA 1428
4 MANDSAUR MP1716004_310522FTO_168098 Punjab National Bank PUNB0693600 DALOUDA MP 7140
5 MANDSAUR MP1716004_310522FTO_168098 State Bank of India SBIN0000422 MANDSAUR 2856
6 MANDSAUR MP1716004_310522FTO_168098 State Bank of India SBIN0006266 ADB LADUNA 8976
7 MANDSAUR MP1716004_310522FTO_168098 State Bank of India SBIN0007291 BOTALGANJ 4284
8 MANDSAUR MP1716004_310522FTO_168098 State Bank of India SBIN0030160 NAHARGARH 1428
9 MANDSAUR MP1716004_310522FTO_168098 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4284
10 MANDSAUR MP1716004_310522FTO_168098 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3060
11 MANDSAUR MP1716004_310522FTO_168098 IDFC Bank IDFB0041281 MANDSAUR 5508
12 MANDSAUR MP1716004_310522FTO_168098 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1428

Download In Excel