Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_111023FTO_314065
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-16-001-025-001/490
(TUGANI) 		1716001000NRG24111020230300010 11/10/2023 BALVANT SINGH 1716001WL024656 BALVANT SINGH 00048 BKID0009142 2431 2431 Processed 08/11/2023 285521006 BALVANTSINGH (000000)
2 BHANPURA MP-16-001-025-001/491
(TUGANI) 		1716001000NRG24111020230300011 11/10/2023 GOVIND SINGH 1716001WL024656 GOVIND SINGH 00048 BKID0009142 2431 2431 Processed 08/11/2023 285521006 GOVINDSINGH (000000)
3 BHANPURA MP-16-001-027-001/395
(MITTANKHEDI) 		1716001000NRG24111020230300040 11/10/2023 Kalu singh Uday singh 1716001WL024658 Kalu singh Uday singh 00048 BKID0009142 1547 1547 Processed 08/11/2023 285521006 KalusinghUdaysingh (000000)
4 BHANPURA MP-16-001-036-002/1046
(KOHLA) 		1716001000NRG24111020230299971 11/10/2023 premsingh 1716001WL024651 premsingh 00048 BKID0009142 2652 2652 Processed 08/11/2023 285521006 premsingh (000000)
SubTotal 9061 9061
5 BHANPURA MP-16-001-027-001/123
(MITTANKHEDI) 		1716001000NRG24111020230300024 11/10/2023 Raja Bai 1716001WL024658 Raja Bai 00354 PUNB0683600 1768 1768 Processed 09/11/2023 285521006 RajaBai (000000)
SubTotal 1768 1768
6 BHANPURA MP-16-001-029-002/147
(HARNAVADA) 		1716001000NRG24111020230299947 11/10/2023 SANWERLAL 1716001WL024648 SANWERLAL 00415 SBIN0030057 1547 1547 Processed 08/11/2023 285521006 SANWERLAL (000000)
7 BHANPURA MP-16-001-029-003/286
(HARNAVADA) 		1716001000NRG24111020230299965 11/10/2023 LAL KUNVAR BAI 1716001WL024649 LAL KUNVAR BAI 00415 SBIN0030057 2652 2652 Processed 08/11/2023 285521006 LALKUNVARBAI (000000)
8 BHANPURA MP-16-001-029-003/376
(HARNAVADA) 		1716001000NRG24111020230299962 11/10/2023 Surat Singh 1716001WL024648 Surat Singh 00415 SBIN0030057 2652 2652 Processed 08/11/2023 285521006 SuratSingh (000000)
9 BHANPURA MP-16-001-034-001/1024
(ANTRALIYA) 		1716001034NRG24101020230298815 11/10/2023 badam 1716001034WL024513 badam 00415 SBIN0030057 2210 2210 Processed 08/11/2023 285521006 badam (000000)
10 BHANPURA MP-16-001-034-001/1050-A
(ANTRALIYA) 		1716001034NRG24101020230298825 11/10/2023 anguri 1716001034WL024513 anguri 00415 SBIN0030057 2210 2210 Processed 08/11/2023 285521006 anguri (000000)
11 BHANPURA MP-16-001-034-001/438-A
(ANTRALIYA) 		1716001034NRG24101020230298837 11/10/2023 rani 1716001034WL024513 rani 00415 SBIN0030057 2210 2210 Processed 08/11/2023 285521006 rani (000000)
12 BHANPURA MP-16-001-034-001/470
(ANTRALIYA) 		1716001034NRG24101020230298839 11/10/2023 prakesh 1716001034WL024513 prakesh 00415 SBIN0030057 2210 2210 Processed 08/11/2023 285521006 prakesh (000000)
13 BHANPURA MP-16-001-034-001/471-A
(ANTRALIYA) 		1716001034NRG24101020230298841 11/10/2023 suresh 1716001034WL024513 suresh 00415 SBIN0030057 2210 2210 Processed 08/11/2023 285521006 suresh (000000)
SubTotal 17901 17901
14 BHANPURA MP-16-001-009-001/1083
(NAWALI) 		1716001000NRG24111020230299987 11/10/2023 DILIP 1716001WL024654 DILIP 00415 SBIN0030143 3094 3094 Processed 08/11/2023 285521006 DILIP (000000)
SubTotal 3094 3094
15 BHANPURA MP-16-001-027-001/200
(MITTANKHEDI) 		1716001000NRG24111020230300029 11/10/2023 SULTAN SINGH SONDHIYA 1716001WL024658 SULTAN SINGH SONDHIYA 00662 BDBL0001369 442 442 Processed 08/11/2023 285521006 SULTANSINGHSONDHIYA (000000)
16 BHANPURA MP-16-001-034-001/1103
(ANTRALIYA) 		1716001034NRG24101020230298827 11/10/2023 PANNALAL 1716001034WL024513 PANNALAL 00662 BDBL0001369 2210 2210 Rejected 15/11/2023 No Such Account
17 BHANPURA MP-16-001-036-001/1370
(KOHLA) 		1716001000NRG24111020230299968 11/10/2023 KAPIL PATIDAR 1716001WL024651 KAPIL PATIDAR 00662 BDBL0001369 2652 2652 Processed 08/11/2023 285521006 KAPILPATIDAR (000000)
18 BHANPURA MP-16-001-036-001/1415
(KOHLA) 		1716001000NRG24111020230299969 11/10/2023 KANTI BAI 1716001WL024651 KANTI BAI 00662 BDBL0001369 2652 2652 Processed 08/11/2023 285521006 KANTIBAI (000000)
SubTotal 7956 7956
19 BHANPURA MP-16-001-029-002/149-B
(HARNAVADA) 		1716001000NRG24111020230299949 11/10/2023 MEERA BAI 1716001WL024648 MEERA BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 285521006 MEERABAI (000000)
20 BHANPURA MP-16-001-034-001/1027
(ANTRALIYA) 		1716001034NRG24101020230298820 11/10/2023 dhapu 1716001034WL024513 dhapu 00688 FINO0001001 2210 2210 Processed 08/11/2023 285521006 dhapu (000000)
21 BHANPURA MP-16-001-034-001/1182
(ANTRALIYA) 		1716001034NRG24101020230298831 11/10/2023 suresh 1716001034WL024513 suresh 00688 FINO0001001 2210 2210 Processed 08/11/2023 285521006 suresh (000000)
SubTotal 5967 5967
22 BHANPURA MP-16-001-027-001/120
(MITTANKHEDI) 		1716001000NRG24111020230300022 11/10/2023 Kavita 1716001WL024658 Kavita 00688 FINO0001446 1768 1768 Processed 08/11/2023 285521006 Kavita (000000)
23 BHANPURA MP-16-001-027-001/487
(MITTANKHEDI) 		1716001000NRG24111020230300061 11/10/2023 Devendra Singh 1716001WL024658 Devendra Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285521006 DevendraSingh (000000)
24 BHANPURA MP-16-001-027-001/498
(MITTANKHEDI) 		1716001000NRG24111020230300071 11/10/2023 ISHWAR Singh Sondhiya 1716001WL024658 ISHWAR Singh Sondhiya 00688 FINO0001446 1547 1547 Processed 08/11/2023 285521006 ISHWARSinghSondhiya (000000)
25 BHANPURA MP-16-001-027-001/499
(MITTANKHEDI) 		1716001000NRG24111020230300072 11/10/2023 Shyam singh 1716001WL024658 Shyam singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285521006 Shyamsingh (000000)
26 BHANPURA MP-16-001-027-001/500
(MITTANKHEDI) 		1716001000NRG24111020230300073 11/10/2023 Kalu singh 1716001WL024658 Kalu singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285521006 Kalusingh (000000)
27 BHANPURA MP-16-001-027-001/501
(MITTANKHEDI) 		1716001000NRG24111020230300074 11/10/2023 Raju Kumar 1716001WL024658 Raju Kumar 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
28 BHANPURA MP-16-001-027-001/502
(MITTANKHEDI) 		1716001000NRG24111020230300075 11/10/2023 Karu Singh 1716001WL024658 Karu Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285521006 KaruSingh (000000)
29 BHANPURA MP-16-001-027-001/503
(MITTANKHEDI) 		1716001000NRG24111020230300076 11/10/2023 Kamal gurjar 1716001WL024658 Kamal gurjar 00688 FINO0001446 1547 1547 Processed 08/11/2023 285521006 Kamalgurjar (000000)
30 BHANPURA MP-16-001-027-001/504
(MITTANKHEDI) 		1716001000NRG24111020230300077 11/10/2023 Lokesh kumar 1716001WL024658 Lokesh kumar 00688 FINO0001446 1547 1547 Processed 08/11/2023 285521006 Lokeshkumar (000000)
31 BHANPURA MP-16-001-027-001/83
(MITTANKHEDI) 		1716001000NRG24111020230300081 11/10/2023 Kalu singh 1716001WL024658 Kalu singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285521006 Kalusingh (000000)
SubTotal 15691 15691
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_111023FTO_314065 Bank of India BKID0009142 BHANPURA 9061
2 BHANPURA MP1716001_111023FTO_314065 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 1768
3 BHANPURA MP1716001_111023FTO_314065 State Bank of India SBIN0030057 BHANPURA 17901
4 BHANPURA MP1716001_111023FTO_314065 State Bank of India SBIN0030143 GANDHI SAGAR 3094
5 BHANPURA MP1716001_111023FTO_314065 Bandhan Bank Limited BDBL0001369 Bhanpura 7956
6 BHANPURA MP1716001_111023FTO_314065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
7 BHANPURA MP1716001_111023FTO_314065 Fino Payments Bank Ltd FINO0001446 MP RO 15691

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