Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_200723FTO_177062
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-16-001-006-003/502
(SANRA) 		1716001000NRG24200720230164095 20/07/2023 KARIBAI 1716001WL011942 KARIBAI 00089 CBIN0282181 221 221 Processed 28/07/2023 209355096 KARIBAI (000000)
SubTotal 221 221
2 BHANPURA MP-16-001-010-002/104
(BADODIYA) 		1716001000NRG24200720230164059 20/07/2023 hiralal 1716001WL011940 hiralal 00415 SBIN0030057 2431 2431 Processed 28/07/2023 209355096 hiralal (000000)
3 BHANPURA MP-16-001-010-002/38
(BADODIYA) 		1716001000NRG24200720230164080 20/07/2023 HARIRAM 1716001WL011940 HARIRAM 00415 SBIN0030057 2431 2431 Processed 28/07/2023 209355096 HARIRAM (000000)
4 BHANPURA MP-16-001-034-001/1109
(ANTRALIYA) 		1716001034NRG24200720230163860 20/07/2023 guddi 1716001034WL011915 guddi 00415 SBIN0030057 2431 2431 Processed 28/07/2023 209355096 guddi (000000)
5 BHANPURA MP-16-001-034-001/1109
(ANTRALIYA) 		1716001034NRG24200720230163859 20/07/2023 khemraj 1716001034WL011915 khemraj 00415 SBIN0030057 2431 2431 Processed 28/07/2023 209355096 khemraj (000000)
6 BHANPURA MP-16-001-034-001/1139
(ANTRALIYA) 		1716001034NRG24200720230163861 20/07/2023 hiralal 1716001034WL011915 hiralal 00415 SBIN0030057 2431 2431 Processed 28/07/2023 209355096 hiralal (000000)
SubTotal 12155 12155
7 BHANPURA MP-16-001-010-002/395
(BADODIYA) 		1716001000NRG24200720230164085 20/07/2023 INCHABAI 1716001WL011940 INCHABAI 00662 BDBL0001369 2431 2431 Processed 28/07/2023 209355096 INCHABAI (000000)
8 BHANPURA MP-16-001-024-003/336
(ARANYACHARAN) 		1716001000NRG24200720230165027 20/07/2023 GOPAL 1716001WL011993 GOPAL 00662 BDBL0001369 1326 1326 Processed 28/07/2023 209355096 GOPAL (000000)
SubTotal 3757 3757
9 BHANPURA MP-16-001-010-002/94
(BADODIYA) 		1716001000NRG24200720230164089 20/07/2023 karansingh 1716001WL011940 karansingh 00691 IPOS0000001 2210 2210 Processed 29/07/2023 209355096 karansingh (000000)
SubTotal 2210 2210
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_200723FTO_177062 Central Bank Of India CBIN0282181 SANDHARA 221
2 BHANPURA MP1716001_200723FTO_177062 State Bank of India SBIN0030057 BHANPURA 12155
3 BHANPURA MP1716001_200723FTO_177062 Bandhan Bank Limited BDBL0001369 Bhanpura 3757
4 BHANPURA MP1716001_200723FTO_177062 India Post Payments Bank IPOS0000001 Mandsaur 2210

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