Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_300823FTO_241361
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-16-001-037-004/323
(SUJANPURA) 		1716001000NRG24300820230240637 30/08/2023 dipak 1716001WL018915 dipak 00048 BKID0009142 1326 1326 Processed 05/09/2023 022050980 dipak (000000)
2 BHANPURA MP-16-001-037-004/323
(SUJANPURA) 		1716001000NRG24300820230240638 30/08/2023 rahul 1716001WL018915 rahul 00048 BKID0009142 1326 1326 Processed 05/09/2023 022050980 rahul (000000)
SubTotal 2652 2652
3 BHANPURA MP-16-001-004-003/12
(GOVINDKHEDA) 		1716001000NRG24300820230240650 30/08/2023 MATHURALAL 1716001WL018918 MATHURALAL 00089 CBIN0281975 1547 1547 Processed 05/09/2023 022050980 MATHURALAL (000000)
4 BHANPURA MP-16-001-004-003/233
(GOVINDKHEDA) 		1716001000NRG24300820230240656 30/08/2023 SHAMBHU BAI 1716001WL018918 SHAMBHU BAI 00089 CBIN0281975 1547 1547 Processed 05/09/2023 022050980 SHAMBHUBAI (000000)
5 BHANPURA MP-16-001-004-003/37
(GOVINDKHEDA) 		1716001000NRG24300820230240658 30/08/2023 nanaki bai 1716001WL018918 nanaki bai 00089 CBIN0281975 1326 1326 Processed 05/09/2023 022050980 nanakibai (000000)
6 BHANPURA MP-16-001-004-003/37
(GOVINDKHEDA) 		1716001000NRG24300820230240657 30/08/2023 PAPPU 1716001WL018918 PAPPU 00089 CBIN0281975 1547 1547 Processed 05/09/2023 022050980 PAPPU (000000)
SubTotal 5967 5967
7 BHANPURA MP-16-001-037-003/350
(SUJANPURA) 		1716001000NRG24300820230240626 30/08/2023 Gopal Meena 1716001WL018914 Gopal Meena 00354 PUNB0683600 1326 1326 Processed 05/09/2023 022050980 GopalMeena (000000)
SubTotal 1326 1326
8 BHANPURA MP-16-001-037-003/114
(SUJANPURA) 		1716001000NRG24300820230240624 30/08/2023 SATYANARAYAN RAMLAL GUJAR 1716001WL018914 SATYANARAYAN RAMLAL GUJAR 00415 SBIN0030057 1326 1326 Processed 05/09/2023 022050980 SATYANARAYANRAMLALGUJAR (000000)
9 BHANPURA MP-16-001-037-003/319
(SUJANPURA) 		1716001000NRG24300820230240633 30/08/2023 bhagchand 1716001WL018915 bhagchand 00415 SBIN0030057 1326 1326 Processed 05/09/2023 022050980 bhagchand (000000)
10 BHANPURA MP-16-001-037-003/68
(SUJANPURA) 		1716001000NRG24300820230240635 30/08/2023 Mukesh 1716001WL018915 Mukesh 00415 SBIN0030057 1326 1326 Processed 05/09/2023 022050980 Mukesh (000000)
SubTotal 3978 3978
11 BHANPURA MP-16-001-004-003/160
(GOVINDKHEDA) 		1716001000NRG24300820230240654 30/08/2023 CHANDU BAI 1716001WL018918 CHANDU BAI 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022050980 CHANDUBAI (000000)
12 BHANPURA MP-16-001-043-001/533
(KUKDESHWARA) 		1716001000NRG24300820230240649 30/08/2023 DHAPU BAI GOUD 1716001WL018917 DHAPU BAI GOUD 00691 IPOS0000001 2652 2652 Processed 05/09/2023 022050980 DHAPUBAIGOUD (000000)
SubTotal 4199 4199
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_300823FTO_241361 Bank of India BKID0009142 BHANPURA 2652
2 BHANPURA MP1716001_300823FTO_241361 Central Bank Of India CBIN0281975 BHAINSODA MANDI 5967
3 BHANPURA MP1716001_300823FTO_241361 Punjab National Bank PUNB0683600 BHANPURA 1326
4 BHANPURA MP1716001_300823FTO_241361 State Bank of India SBIN0030057 BHANPURA 3978
5 BHANPURA MP1716001_300823FTO_241361 India Post Payments Bank IPOS0000001 Mandsaur 4199

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