Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_221223FTO_403642
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-16-001-032-002/181
(DHABLAMANOHAR) 		1716001032NRG24221220230378645 22/12/2023 KUSHAL SINGH 1716001032WL031265 KUSHAL SINGH 00048 BKID0009141 2652 2652 Processed 11/03/2024 644629871 KUSHALSINGH (000000)
SubTotal 2652 2652
2 BHANPURA MP-16-001-030-001/471
(SATALKHEEDI) 		1716001000NRG24221220230379750 22/12/2023 BANE SINGH 1716001WL031359 BANE SINGH 00048 BKID0009142 2652 2652 Processed 11/03/2024 644629871 BANESINGH (000000)
SubTotal 2652 2652
3 BHANPURA MP-16-001-007-001/1329
(SANDHARA) 		1716001007NRG24221220230378703 22/12/2023 ANJU BAI 1716001007WL031270 ANJU BAI 00089 CBIN0282181 1768 1768 Processed 11/03/2024 644629871 ANJUBAI (000000)
4 BHANPURA MP-16-001-017-002/118
(GOVERDHANPURA) 		1716001000NRG24221220230379704 22/12/2023 NIRMALA BAI KARULAL 1716001WL031357 NIRMALA BAI KARULAL 00089 CBIN0282181 1547 1547 Processed 11/03/2024 644629871 NIRMALABAIKARULAL (000000)
SubTotal 3315 3315
5 BHANPURA MP-16-001-037-003/50
(SUJANPURA) 		1716001000NRG24221220230379727 22/12/2023 Karansingh 1716001WL031358 Karansingh 00354 PUNB0683600 884 884 Processed 11/03/2024 644629871 Karansingh (000000)
SubTotal 884 884
6 BHANPURA MP-16-001-030-001/447
(SATALKHEEDI) 		1716001000NRG24221220230379749 22/12/2023 DIWANSINGH CHOUHAN 1716001WL031359 DIWANSINGH CHOUHAN 00415 SBIN0030057 2652 2652 Processed 11/03/2024 644629871 DIWANSINGHCHOUHAN (000000)
7 BHANPURA MP-16-001-036-001/745
(KOHLA) 		1716001000NRG24221220230379019 22/12/2023 BABULAL 1716001WL031295 BABULAL 00415 SBIN0030057 2652 2652 Processed 11/03/2024 644629871 BABULAL (000000)
8 BHANPURA MP-16-001-036-001/752
(KOHLA) 		1716001000NRG24221220230379021 22/12/2023 ASHOK 1716001WL031295 ASHOK 00415 SBIN0030057 2652 2652 Processed 11/03/2024 644629871 ASHOK (000000)
9 BHANPURA MP-16-001-037-003/162
(SUJANPURA) 		1716001000NRG24221220230379709 22/12/2023 RATANLAL 1716001WL031358 RATANLAL 00415 SBIN0030057 884 884 Processed 11/03/2024 644629871 RATANLAL (000000)
SubTotal 8840 8840
10 BHANPURA MP-16-001-040-001/2284-A
(GHANDHISAGAR) 		1716001000NRG24221220230379694 22/12/2023 dinesh mali 1716001WL031356 dinesh mali 00415 SBIN0030143 2040 2040 Processed 11/03/2024 644629871 dineshmali (000000)
11 BHANPURA MP-16-001-040-001/2286
(GHANDHISAGAR) 		1716001000NRG24221220230379695 22/12/2023 AJAY KUMAR 1716001WL031356 AJAY KUMAR 00415 SBIN0030143 2040 2040 Processed 11/03/2024 644629871 AJAYKUMAR (000000)
SubTotal 4080 4080
12 BHANPURA MP-16-001-036-001/1076
(KOHLA) 		1716001000NRG24221220230379025 22/12/2023 lalawati 1716001WL031296 lalawati 00662 BDBL0001369 2652 2652 Processed 11/03/2024 644629871 lalawati (000000)
SubTotal 2652 2652
13 BHANPURA MP-16-001-032-002/253
(DHABLAMANOHAR) 		1716001032NRG24221220230378646 22/12/2023 Mangu Singh Sisodhiya 1716001032WL031265 Mangu Singh Sisodhiya 00688 FINO0001001 2652 2652 Processed 11/03/2024 644629871 ManguSinghSisodhiya (000000)
14 BHANPURA MP-16-001-040-001/2290
(GHANDHISAGAR) 		1716001000NRG24221220230379698 22/12/2023 dipanshu malviya 1716001WL031356 dipanshu malviya 00688 FINO0001001 2040 2040 Rejected 11/03/2024 644629871 No Such Account
15 BHANPURA MP-16-001-040-001/2290
(GHANDHISAGAR) 		1716001000NRG24221220230379699 22/12/2023 neha malviya 1716001WL031356 neha malviya 00688 FINO0001001 2040 2040 Rejected 11/03/2024 644629871 No Such Account
SubTotal 6732 6732
16 BHANPURA MP-16-001-017-002/118
(GOVERDHANPURA) 		1716001000NRG24221220230379703 22/12/2023 KARULAL 1716001WL031357 KARULAL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644629871 KARULAL (000000)
17 BHANPURA MP-16-001-044-001/326
(DHAVADBUZURG) 		1716001000NRG24221220230379154 22/12/2023 sayri bai 1716001WL031309 sayri bai 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644629871 sayribai (000000)
SubTotal 4641 4641
Total 36448 36448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_221223FTO_403642 Bank of India BKID0009141 GAROTH 2652
2 BHANPURA MP1716001_221223FTO_403642 Bank of India BKID0009142 BHANPURA 2652
3 BHANPURA MP1716001_221223FTO_403642 Central Bank Of India CBIN0282181 SANDHARA 3315
4 BHANPURA MP1716001_221223FTO_403642 Punjab National Bank PUNB0683600 BHANPURA 884
5 BHANPURA MP1716001_221223FTO_403642 State Bank of India SBIN0030057 BHANPURA 8840
6 BHANPURA MP1716001_221223FTO_403642 State Bank of India SBIN0030143 GANDHI SAGAR 4080
7 BHANPURA MP1716001_221223FTO_403642 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
8 BHANPURA MP1716001_221223FTO_403642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6732
9 BHANPURA MP1716001_221223FTO_403642 India Post Payments Bank IPOS0000001 Mandsaur 4641

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