Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_011223FTO_370448
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 BHANPURA MP-16-001-001-003/122
(CHOUKI) 		1716001000NRG24011220230354663 01/12/2023 anil 1716001WL029129 anil 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319281568 anil (000000)
2 BHANPURA MP-16-001-001-003/126
(CHOUKI) 		1716001000NRG24011220230354665 01/12/2023 MANGILAL RAMLAL 1716001WL029129 MANGILAL RAMLAL 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319281568 MANGILALRAMLAL (000000)
3 BHANPURA MP-16-001-001-003/148
(CHOUKI) 		1716001000NRG24011220230354666 01/12/2023 KARULAL MEGHWAL 1716001WL029129 KARULAL MEGHWAL 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319281568 KARULALMEGHWAL (000000)
4 BHANPURA MP-16-001-001-003/44
(CHOUKI) 		1716001000NRG24011220230354635 01/12/2023 RATIRAM 1716001WL029127 RATIRAM 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319281568 RATIRAM (000000)
5 BHANPURA MP-16-001-001-003/53
(CHOUKI) 		1716001000NRG24011220230354637 01/12/2023 LABUSINGH 1716001WL029127 LABUSINGH 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319281568 LABUSINGH (000000)
6 BHANPURA MP-16-001-001-003/60
(CHOUKI) 		1716001000NRG24011220230354640 01/12/2023 Sugan bai 1716001WL029127 Sugan bai 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319281568 Suganbai (000000)
SubTotal 9282 9282
7 BHANPURA MP-16-001-029-001/392-B
(HARNAVADA) 		1716001000NRG24011220230354654 01/12/2023 KALUSINGH 1716001WL029128 KALUSINGH 00415 SBIN0030057 1768 1768 Processed 01/01/2024 319281568 KALUSINGH (000000)
8 BHANPURA MP-16-001-029-001/392-B
(HARNAVADA) 		1716001000NRG24011220230354655 01/12/2023 SHILA 1716001WL029128 SHILA 00415 SBIN0030057 1768 1768 Processed 01/01/2024 319281568 SHILA (000000)
9 BHANPURA MP-16-001-029-001/76
(HARNAVADA) 		1716001000NRG24011220230354657 01/12/2023 KARI BAI 1716001WL029128 KARI BAI 00415 SBIN0030057 1768 1768 Processed 01/01/2024 319281568 KARIBAI (000000)
SubTotal 5304 5304
10 BHANPURA MP-16-001-029-001/393-C
(HARNAVADA) 		1716001000NRG24011220230354656 01/12/2023 Chain singh 1716001WL029128 Chain singh 00662 BDBL0001369 1768 1768 Processed 01/01/2024 319281568 Chainsingh (000000)
SubTotal 1768 1768
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_011223FTO_370448 Central Bank Of India CBIN0281975 BHAINSODA MANDI 9282
2 BHANPURA MP1716001_011223FTO_370448 State Bank of India SBIN0030057 BHANPURA 5304
3 BHANPURA MP1716001_011223FTO_370448 Bandhan Bank Limited BDBL0001369 Bhanpura 1768

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