Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_290423FTO_23106
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-16-001-031-002/137
(KUNTALKHEDI) 		1716001000NRG24290420230007958 29/04/2023 RAKESH 1716001WL000538 RAKESH 00048 BKID0009141 1105 1105 Processed 12/05/2023 641831227 RAKESH (000000)
SubTotal 1105 1105
2 BHANPURA MP-16-001-002-001/133
(KESODA) 		1716001000NRG24290420230008210 29/04/2023 MUKESH 1716001WL000562 MUKESH 00089 CBIN0281975 2652 2652 Processed 12/05/2023 641831227 MUKESH (000000)
3 BHANPURA MP-16-001-002-001/133
(KESODA) 		1716001000NRG24290420230008211 29/04/2023 SUNITA BAI 1716001WL000562 SUNITA BAI 00089 CBIN0281975 2652 2652 Processed 12/05/2023 641831227 SUNITABAI (000000)
4 BHANPURA MP-16-001-002-001/308
(KESODA) 		1716001000NRG24290420230008213 29/04/2023 REKHA BAI 1716001WL000562 REKHA BAI 00089 CBIN0281975 2652 2652 Processed 12/05/2023 641831227 REKHABAI (000000)
5 BHANPURA MP-16-001-002-001/3222
(KESODA) 		1716001000NRG24290420230008214 29/04/2023 amit 1716001WL000562 amit 00089 CBIN0281975 2652 2652 Processed 12/05/2023 641831227 amit (000000)
6 BHANPURA MP-16-001-002-001/3222
(KESODA) 		1716001000NRG24290420230008215 29/04/2023 reena kumari 1716001WL000562 reena kumari 00089 CBIN0281975 2652 2652 Rejected 12/05/2023 641831227 Account closed
SubTotal 13260 13260
7 BHANPURA MP-16-001-017-001/106
(GOVERDHANPURA) 		1716001000NRG24290420230008206 29/04/2023 PANNALAL 1716001WL000561 PANNALAL 00415 SBIN0030057 663 663 Processed 12/05/2023 641831227 PANNALAL (000000)
8 BHANPURA MP-16-001-017-001/106
(GOVERDHANPURA) 		1716001000NRG24290420230008205 29/04/2023 PANNALAL 1716001WL000561 PANNALAL 00415 SBIN0030057 2210 2210 Processed 12/05/2023 641831227 PANNALAL (000000)
9 BHANPURA MP-16-001-029-002/116
(HARNAVADA) 		1716001000NRG24290420230008238 29/04/2023 SOHANBAI 1716001WL000566 SOHANBAI 00415 SBIN0030057 1547 1547 Processed 12/05/2023 641831227 SOHANBAI (000000)
SubTotal 4420 4420
10 BHANPURA MP-16-001-033-005/94
(RAIPURIYA) 		1716001000NRG24290420230008202 29/04/2023 mangal kahar 1716001WL000560 mangal kahar 00688 FINO0001446 2211 2211 Processed 12/05/2023 641831227 mangalkahar (000000)
11 BHANPURA MP-16-001-033-005/94
(RAIPURIYA) 		1716001000NRG24290420230008201 29/04/2023 Pushkar kahar 1716001WL000560 Pushkar kahar 00688 FINO0001446 2211 2211 Processed 12/05/2023 641831227 Pushkarkahar (000000)
SubTotal 4422 4422
Total 23207 23207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_290423FTO_23106 Bank of India BKID0009141 GAROTH 1105
2 BHANPURA MP1716001_290423FTO_23106 Central Bank Of India CBIN0281975 BHAINSODA MANDI 13260
3 BHANPURA MP1716001_290423FTO_23106 State Bank of India SBIN0030057 BHANPURA 4420
4 BHANPURA MP1716001_290423FTO_23106 Fino Payments Bank Ltd FINO0001446 MP RO 4422

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