Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_211223FTO_402322
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-16-001-034-001/1084-A
(ANTRALIYA) 		1716001034NRG24211220230377313 21/12/2023 Jitmal 1716001034WL031146 Jitmal 00032 UTIB0004482 1547 1547 Processed 11/03/2024 644510393 Jitmal (000000)
2 BHANPURA MP-16-001-034-001/1203
(ANTRALIYA) 		1716001034NRG24211220230377315 21/12/2023 raju 1716001034WL031146 raju 00032 UTIB0004482 2652 2652 Rejected 11/03/2024 644510393 A/c Blocked or Frozen
SubTotal 4199 4199
3 BHANPURA MP-16-001-029-002/382
(HARNAVADA) 		1716001000NRG24211220230377455 21/12/2023 Indraa Baai 1716001WL031161 Indraa Baai 00048 BKID0009142 2210 2210 Processed 11/03/2024 644510393 IndraaBaai (000000)
4 BHANPURA MP-16-001-029-003/392
(HARNAVADA) 		1716001000NRG24211220230377502 21/12/2023 Manohar Singh 1716001WL031161 Manohar Singh 00048 BKID0009142 2431 2431 Processed 11/03/2024 644510393 ManoharSingh (000000)
5 BHANPURA MP-16-001-029-003/395
(HARNAVADA) 		1716001000NRG24211220230377504 21/12/2023 SURENDRA SINGH 1716001WL031161 SURENDRA SINGH 00048 BKID0009142 2431 2431 Processed 11/03/2024 644510393 SURENDRASINGH (000000)
6 BHANPURA MP-16-001-029-003/93
(HARNAVADA) 		1716001000NRG24211220230377519 21/12/2023 SHAMBHUSINGH NARAYANSINGH 1716001WL031161 SHAMBHUSINGH NARAYANSINGH 00048 BKID0009142 2431 2431 Processed 11/03/2024 644510393 SHAMBHUSINGHNARAYANSINGH (000000)
7 BHANPURA MP-16-001-030-001/67-A
(SATALKHEEDI) 		1716001000NRG24211220230377617 21/12/2023 THAN KUNWAR 1716001WL031167 THAN KUNWAR 00048 BKID0009142 2652 2652 Processed 11/03/2024 644510393 THANKUNWAR (000000)
SubTotal 12155 12155
8 BHANPURA MP-16-001-021-003/1501
(KETHULI) 		1716001000NRG24211220230377434 21/12/2023 Shivcharan 1716001WL031159 Shivcharan 00089 CBIN0282181 1547 1547 Processed 11/03/2024 644510393 Shivcharan (000000)
9 BHANPURA MP-16-001-042-001/567
(OSARA) 		1716001000NRG24211220230378099 21/12/2023 GOPAL AHIR 1716001WL031211 GOPAL AHIR 00089 CBIN0282181 2652 2652 Processed 11/03/2024 644510393 GOPALAHIR (000000)
SubTotal 4199 4199
10 BHANPURA MP-16-001-021-003/1439
(KETHULI) 		1716001000NRG24211220230377543 21/12/2023 ratan lal 1716001WL031162 ratan lal 00354 PUNB0683600 1547 1547 Processed 11/03/2024 644510393 ratanlal (000000)
SubTotal 1547 1547
11 BHANPURA MP-16-001-021-003/1011
(KETHULI) 		1716001000NRG24211220230377531 21/12/2023 chandra prakash 1716001WL031162 chandra prakash 00415 SBIN0030057 1547 1547 Processed 11/03/2024 644510393 chandraprakash (000000)
12 BHANPURA MP-16-001-021-003/125
(KETHULI) 		1716001000NRG24211220230377534 21/12/2023 NANUDAS MALI 1716001WL031162 NANUDAS MALI 00415 SBIN0030057 1547 1547 Processed 11/03/2024 644510393 NANUDASMALI (000000)
13 BHANPURA MP-16-001-029-003/113
(HARNAVADA) 		1716001000NRG24211220230377460 21/12/2023 NARAYAN SINGH 1716001WL031161 NARAYAN SINGH 00415 SBIN0030057 884 884 Processed 11/03/2024 644510393 NARAYANSINGH (000000)
14 BHANPURA MP-16-001-029-003/321
(HARNAVADA) 		1716001000NRG24211220230377489 21/12/2023 JAY KUNWAR 1716001WL031161 JAY KUNWAR 00415 SBIN0030057 2431 2431 Processed 11/03/2024 644510393 JAYKUNWAR (000000)
15 BHANPURA MP-16-001-034-001/1198
(ANTRALIYA) 		1716001000NRG24211220230377450 21/12/2023 nirma 1716001WL031160 nirma 00415 SBIN0030057 2652 2652 Processed 11/03/2024 644510393 nirma (000000)
16 BHANPURA MP-16-001-036-001/1482
(KOHLA) 		1716001000NRG24211220230377552 21/12/2023 RADHA BAI 1716001WL031163 RADHA BAI 00415 SBIN0030057 2652 2652 Processed 11/03/2024 644510393 RADHABAI (000000)
17 BHANPURA MP-16-001-036-001/1498
(KOHLA) 		1716001000NRG24211220230377580 21/12/2023 GOPAL 1716001WL031164 GOPAL 00415 SBIN0030057 1326 1326 Processed 11/03/2024 644510393 GOPAL (000000)
SubTotal 13039 13039
18 BHANPURA MP-16-001-017-001/139
(GOVERDHANPURA) 		1716001000NRG24211220230378085 21/12/2023 SHYAM SINGH CHOUHAN 1716001WL031206 SHYAM SINGH CHOUHAN 00662 BDBL0001369 1547 1547 Processed 11/03/2024 644510393 SHYAMSINGHCHOUHAN (000000)
19 BHANPURA MP-16-001-021-003/1131
(KETHULI) 		1716001000NRG24211220230377433 21/12/2023 GOVERDHAN 1716001WL031159 GOVERDHAN 00662 BDBL0001369 1326 1326 Processed 11/03/2024 644510393 GOVERDHAN (000000)
SubTotal 2873 2873
20 BHANPURA MP-16-001-034-001/1203
(ANTRALIYA) 		1716001034NRG24211220230377316 21/12/2023 indra 1716001034WL031146 indra 00666 IDFB0041281 2652 2652 Rejected 11/03/2024 644510393 Account closed
SubTotal 2652 2652
21 BHANPURA MP-16-001-029-003/102
(HARNAVADA) 		1716001000NRG24211220230377457 21/12/2023 VINOD BAI 1716001WL031161 VINOD BAI 00688 FINO0001001 1547 1547 Processed 11/03/2024 644510393 VINODBAI (000000)
SubTotal 1547 1547
22 BHANPURA MP-16-001-021-001/19
(KETHULI) 		1716001000NRG24211220230377526 21/12/2023 kalluram 1716001WL031162 kalluram 00688 FINO0001446 1547 1547 Processed 11/03/2024 644510393 kalluram (000000)
23 BHANPURA MP-16-001-029-003/236
(HARNAVADA) 		1716001000NRG24211220230377475 21/12/2023 Shyamu Bai Parmar 1716001WL031161 Shyamu Bai Parmar 00688 FINO0001446 2431 2431 Processed 11/03/2024 644510393 ShyamuBaiParmar (000000)
24 BHANPURA MP-16-001-029-003/305
(HARNAVADA) 		1716001000NRG24211220230377485 21/12/2023 Shilpa Kunwar 1716001WL031161 Shilpa Kunwar 00688 FINO0001446 2431 2431 Processed 11/03/2024 644510393 ShilpaKunwar (000000)
25 BHANPURA MP-16-001-029-003/386
(HARNAVADA) 		1716001000NRG24211220230377500 21/12/2023 SHANKAR SINGH 1716001WL031161 SHANKAR SINGH 00688 FINO0001446 2431 2431 Processed 11/03/2024 644510393 SHANKARSINGH (000000)
SubTotal 8840 8840
26 BHANPURA MP-16-001-029-002/383
(HARNAVADA) 		1716001000NRG24211220230377456 21/12/2023 Naveen 1716001WL031161 Naveen 00691 IPOS0000001 2210 2210 Processed 11/03/2024 644510393 Naveen (000000)
SubTotal 2210 2210
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_211223FTO_402322 AXIS BANK UTIB0004482 Shamgarh 4199
2 BHANPURA MP1716001_211223FTO_402322 Bank of India BKID0009142 BHANPURA 12155
3 BHANPURA MP1716001_211223FTO_402322 Central Bank Of India CBIN0282181 SANDHARA 4199
4 BHANPURA MP1716001_211223FTO_402322 Punjab National Bank PUNB0683600 BHANPURA 1547
5 BHANPURA MP1716001_211223FTO_402322 State Bank of India SBIN0030057 BHANPURA 13039
6 BHANPURA MP1716001_211223FTO_402322 Bandhan Bank Limited BDBL0001369 Bhanpura 2873
7 BHANPURA MP1716001_211223FTO_402322 IDFC Bank IDFB0041281 MANDSAUR 2652
8 BHANPURA MP1716001_211223FTO_402322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 BHANPURA MP1716001_211223FTO_402322 Fino Payments Bank Ltd FINO0001446 MP RO 8840
10 BHANPURA MP1716001_211223FTO_402322 India Post Payments Bank IPOS0000001 Mandsaur 2210

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