Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_020823FTO_199198
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-16-001-030-001/88
(SATALKHEEDI) 		1716001000NRG24020820230189126 02/08/2023 Karan 1716001WL014090 Karan 00032 UTIB0004482 3094 3094 Processed 05/08/2023 349760276 Karan (000000)
SubTotal 3094 3094
2 BHANPURA MP-16-001-030-001/801
(SATALKHEEDI) 		1716001000NRG24020820230189120 02/08/2023 GUMAN SINGH 1716001WL014090 GUMAN SINGH 00048 BKID0009141 3094 3094 Processed 05/08/2023 349760276 GUMANSINGH (000000)
SubTotal 3094 3094
3 BHANPURA MP-16-001-023-001/56
(HAMIRGARH) 		1716001000NRG24020820230189016 02/08/2023 JEETMAL BANJARA 1716001WL014088 JEETMAL BANJARA 00048 BKID0009142 1326 1326 Processed 05/08/2023 349760276 JEETMALBANJARA (000000)
4 BHANPURA MP-16-001-030-001/202
(SATALKHEEDI) 		1716001000NRG24020820230189048 02/08/2023 RADHA KUNWAR 1716001WL014090 RADHA KUNWAR 00048 BKID0009142 3094 3094 Processed 05/08/2023 349760276 RADHAKUNWAR (000000)
5 BHANPURA MP-16-001-030-001/653
(SATALKHEEDI) 		1716001000NRG24020820230189078 02/08/2023 shivlal 1716001WL014090 shivlal 00048 BKID0009142 3094 3094 Processed 05/08/2023 349760276 shivlal (000000)
6 BHANPURA MP-16-001-030-001/693
(SATALKHEEDI) 		1716001000NRG24020820230189087 02/08/2023 Vijaysingh 1716001WL014090 Vijaysingh 00048 BKID0009142 3094 3094 Processed 05/08/2023 349760276 Vijaysingh (000000)
7 BHANPURA MP-16-001-030-001/727
(SATALKHEEDI) 		1716001000NRG24020820230189100 02/08/2023 MEHARBANSINGH 1716001WL014090 MEHARBANSINGH 00048 BKID0009142 3094 3094 Processed 05/08/2023 349760276 MEHARBANSINGH (000000)
8 BHANPURA MP-16-001-030-001/745
(SATALKHEEDI) 		1716001000NRG24020820230189101 02/08/2023 Kalusingh 1716001WL014090 Kalusingh 00048 BKID0009142 3094 3094 Processed 05/08/2023 349760276 Kalusingh (000000)
SubTotal 16796 16796
9 BHANPURA MP-16-001-002-001/459
(KESODA) 		1716001002NRG24020820230188963 02/08/2023 GIRIRAJ 1716001002WL014083 GIRIRAJ 00089 CBIN0281975 2210 2210 Processed 05/08/2023 349760276 GIRIRAJ (000000)
10 BHANPURA MP-16-001-004-003/182
(GOVINDKHEDA) 		1716001000NRG24020820230189140 02/08/2023 PYARI BAI 1716001WL014095 PYARI BAI 00089 CBIN0281975 2652 2652 Processed 05/08/2023 349760276 PYARIBAI (000000)
SubTotal 4862 4862
11 BHANPURA MP-16-001-018-002/445
(DHABALAMADHOSINGH) 		1716001000NRG24020820230189128 02/08/2023 KAMLA BAI 1716001WL014091 KAMLA BAI 00089 CBIN0282181 2873 2873 Processed 05/08/2023 349760276 KAMLABAI (000000)
12 BHANPURA MP-16-001-020-002/36
(LEDIKALAN) 		1716001000NRG24020820230189139 02/08/2023 NANDKISHOR 1716001WL014094 NANDKISHOR 00089 CBIN0282181 100 100 Processed 05/08/2023 349760276 NANDKISHOR (000000)
SubTotal 2973 2973
13 BHANPURA MP-16-001-027-002/307
(MITTANKHEDI) 		1716001000NRG24020820230189031 02/08/2023 Vijay mehar 1716001WL014089 Vijay mehar 00354 PUNB0683600 2431 2431 Processed 06/08/2023 349760276 Vijaymehar (000000)
SubTotal 2431 2431
14 BHANPURA MP-16-001-013-002/464
(BORDA) 		1716001000NRG24020820230188986 02/08/2023 KARULAL PATIDAR 1716001WL014087 KARULAL PATIDAR 00415 SBIN0030057 2652 2652 Processed 06/08/2023 349760276 KARULALPATIDAR (000000)
15 BHANPURA MP-16-001-013-002/464
(BORDA) 		1716001000NRG24020820230188988 02/08/2023 PANKAJ KARULAL 1716001WL014087 PANKAJ KARULAL 00415 SBIN0030057 2652 2652 Processed 06/08/2023 349760276 PANKAJKARULAL (000000)
16 BHANPURA MP-16-001-023-001/11
(HAMIRGARH) 		1716001000NRG24020820230188995 02/08/2023 SHANTI BAI 1716001WL014088 SHANTI BAI 00415 SBIN0030057 1326 1326 Processed 06/08/2023 349760276 SHANTIBAI (000000)
17 BHANPURA MP-16-001-023-001/13
(HAMIRGARH) 		1716001000NRG24020820230188996 02/08/2023 Kalu 1716001WL014088 Kalu 00415 SBIN0030057 1326 1326 Processed 06/08/2023 349760276 Kalu (000000)
18 BHANPURA MP-16-001-023-001/57
(HAMIRGARH) 		1716001000NRG24020820230189017 02/08/2023 PRAKASH 1716001WL014088 PRAKASH 00415 SBIN0030057 1326 1326 Processed 06/08/2023 349760276 PRAKASH (000000)
19 BHANPURA MP-16-001-023-001/58
(HAMIRGARH) 		1716001000NRG24020820230189019 02/08/2023 Ratan lal 1716001WL014088 Ratan lal 00415 SBIN0030057 1326 1326 Processed 06/08/2023 349760276 Ratanlal (000000)
20 BHANPURA MP-16-001-027-001/208
(MITTANKHEDI) 		1716001000NRG24020820230189025 02/08/2023 NAGUSINGH 1716001WL014089 NAGUSINGH 00415 SBIN0030057 2652 2652 Processed 06/08/2023 349760276 NAGUSINGH (000000)
21 BHANPURA MP-16-001-030-001/344
(SATALKHEEDI) 		1716001000NRG24020820230189058 02/08/2023 HARPAL SINGH CHOUHAN 1716001WL014090 HARPAL SINGH CHOUHAN 00415 SBIN0030057 3094 3094 Processed 06/08/2023 349760276 HARPALSINGHCHOUHAN (000000)
SubTotal 16354 16354
22 BHANPURA MP-16-001-030-001/868
(SATALKHEEDI) 		1716001000NRG24020820230189124 02/08/2023 KARANSINGH 1716001WL014090 KARANSINGH 00688 FINO0001001 3094 3094 Processed 05/08/2023 349760276 KARANSINGH (000000)
23 BHANPURA MP-16-001-030-001/869
(SATALKHEEDI) 		1716001000NRG24020820230189125 02/08/2023 BANAS BAI 1716001WL014090 BANAS BAI 00688 FINO0001001 3094 3094 Processed 05/08/2023 349760276 BANASBAI (000000)
SubTotal 6188 6188
24 BHANPURA MP-16-001-030-001/428
(SATALKHEEDI) 		1716001000NRG24020820230189063 02/08/2023 SHANKAR SINGH PARIHAR 1716001WL014090 SHANKAR SINGH PARIHAR 00688 FINO0001446 3094 3094 Processed 05/08/2023 349760276 SHANKARSINGHPARIHAR (000000)
25 BHANPURA MP-16-001-030-001/776
(SATALKHEEDI) 		1716001000NRG24020820230189109 02/08/2023 GHANSHYAM BAGRI 1716001WL014090 GHANSHYAM BAGRI 00688 FINO0001446 3094 3094 Processed 05/08/2023 349760276 GHANSHYAMBAGRI (000000)
SubTotal 6188 6188
26 BHANPURA MP-16-001-002-001/470
(KESODA) 		1716001002NRG24020820230188964 02/08/2023 PANKAJ 1716001002WL014083 PANKAJ 00691 IPOS0000001 2210 2210 Processed 05/08/2023 349760276 PANKAJ (000000)
27 BHANPURA MP-16-001-013-002/464
(BORDA) 		1716001000NRG24020820230188987 02/08/2023 SHIVKANYA BAI 1716001WL014087 SHIVKANYA BAI 00691 IPOS0000001 2652 2652 Processed 05/08/2023 349760276 SHIVKANYABAI (000000)
28 BHANPURA MP-16-001-013-002/640
(BORDA) 		1716001000NRG24020820230188991 02/08/2023 LALITA BAI 1716001WL014087 LALITA BAI 00691 IPOS0000001 2652 2652 Processed 05/08/2023 349760276 LALITABAI (000000)
SubTotal 7514 7514
Total 69494 69494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_020823FTO_199198 AXIS BANK UTIB0004482 Shamgarh 3094
2 BHANPURA MP1716001_020823FTO_199198 Bank of India BKID0009141 GAROTH 3094
3 BHANPURA MP1716001_020823FTO_199198 Bank of India BKID0009142 BHANPURA 16796
4 BHANPURA MP1716001_020823FTO_199198 Central Bank Of India CBIN0281975 BHAINSODA MANDI 4862
5 BHANPURA MP1716001_020823FTO_199198 Central Bank Of India CBIN0282181 SANDHARA 2973
6 BHANPURA MP1716001_020823FTO_199198 Punjab National Bank PUNB0683600 BHANPURA 2431
7 BHANPURA MP1716001_020823FTO_199198 State Bank of India SBIN0030057 BHANPURA 16354
8 BHANPURA MP1716001_020823FTO_199198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
9 BHANPURA MP1716001_020823FTO_199198 Fino Payments Bank Ltd FINO0001446 MP RO 6188
10 BHANPURA MP1716001_020823FTO_199198 India Post Payments Bank IPOS0000001 Mandsaur 7514

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