Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_120823FTO_217057
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-16-001-034-001/197-A
(ANTRALIYA) 		1716001034NRG24110820230207181 12/08/2023 anita 1716001034WL016017 anita 00048 BKID0009141 2652 2652 Processed 23/08/2023 679112337 anita (000000)
SubTotal 2652 2652
2 BHANPURA MP-16-001-034-001/967
(ANTRALIYA) 		1716001034NRG24110820230207198 12/08/2023 mina 1716001034WL016017 mina 00048 BKID0009142 2652 2652 Processed 23/08/2023 679112337 mina (000000)
SubTotal 2652 2652
3 BHANPURA MP-16-001-007-001/1274
(SANDHARA) 		1716001007NRG24120820230207880 12/08/2023 pappu ram 1716001007WL016087 pappu ram 00089 CBIN0282181 1326 1326 Processed 23/08/2023 679112337 pappuram (000000)
4 BHANPURA MP-16-001-007-001/549
(SANDHARA) 		1716001007NRG24120820230207957 12/08/2023 JAY LAL BANJARA 1716001007WL016089 JAY LAL BANJARA 00089 CBIN0282181 1326 1326 Processed 23/08/2023 679112337 JAYLALBANJARA (000000)
SubTotal 2652 2652
5 BHANPURA MP-16-001-034-001/1090
(ANTRALIYA) 		1716001034NRG24110820230207169 12/08/2023 mangilal 1716001034WL016017 mangilal 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679112337 mangilal (000000)
6 BHANPURA MP-16-001-034-001/1144
(ANTRALIYA) 		1716001034NRG24110820230207179 12/08/2023 maina 1716001034WL016017 maina 00415 SBIN0030057 1326 1326 Processed 23/08/2023 679112337 maina (000000)
7 BHANPURA MP-16-001-034-001/244
(ANTRALIYA) 		1716001034NRG24110820230207183 12/08/2023 keshar 1716001034WL016017 keshar 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679112337 keshar (000000)
8 BHANPURA MP-16-001-034-001/244
(ANTRALIYA) 		1716001034NRG24110820230207182 12/08/2023 sitaram 1716001034WL016017 sitaram 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679112337 sitaram (000000)
9 BHANPURA MP-16-001-034-001/474-A
(ANTRALIYA) 		1716001034NRG24110820230207187 12/08/2023 KISHOR 1716001034WL016017 KISHOR 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679112337 KISHOR (000000)
SubTotal 11934 11934
10 BHANPURA MP-16-001-034-001/1032
(ANTRALIYA) 		1716001034NRG24110820230207160 12/08/2023 dhirap singh 1716001034WL016017 dhirap singh 00666 IDFB0041262 2652 2652 Processed 23/08/2023 679112337 dhirapsingh (000000)
SubTotal 2652 2652
11 BHANPURA MP-16-001-022-003/416
(KAILASHPUR) 		1716001022NRG24120820230207435 12/08/2023 Kallu 1716001022WL016047 Kallu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112337 Kallu (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_120823FTO_217057 Bank of India BKID0009141 GAROTH 2652
2 BHANPURA MP1716001_120823FTO_217057 Bank of India BKID0009142 BHANPURA 2652
3 BHANPURA MP1716001_120823FTO_217057 Central Bank Of India CBIN0282181 SANDHARA 2652
4 BHANPURA MP1716001_120823FTO_217057 State Bank of India SBIN0030057 BHANPURA 11934
5 BHANPURA MP1716001_120823FTO_217057 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
6 BHANPURA MP1716001_120823FTO_217057 India Post Payments Bank IPOS0000001 Mandsaur 1326

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