Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_270423FTO_20726
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-16-001-027-002/287
(MITTANKHEDI) 		1716001000NRG24270420230006626 27/04/2023 MENA BAI 1716001WL000458 MENA BAI 00048 BKID0009142 2652 2652 Processed 12/05/2023 642970178 MENABAI (000000)
SubTotal 2652 2652
2 BHANPURA MP-16-001-001-001/108
(CHOUKI) 		1716001000NRG24270420230007038 27/04/2023 BHAGWAN 1716001WL000471 BHAGWAN 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 BHAGWAN (000000)
3 BHANPURA MP-16-001-001-001/115
(CHOUKI) 		1716001000NRG24270420230007040 27/04/2023 RAMESH 1716001WL000471 RAMESH 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 RAMESH (000000)
4 BHANPURA MP-16-001-001-001/152
(CHOUKI) 		1716001000NRG24270420230007047 27/04/2023 CHAINPURI 1716001WL000471 CHAINPURI 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 CHAINPURI (000000)
5 BHANPURA MP-16-001-001-001/157
(CHOUKI) 		1716001000NRG24270420230007049 27/04/2023 DEVKARAN 1716001WL000471 DEVKARAN 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 DEVKARAN (000000)
6 BHANPURA MP-16-001-001-001/19
(CHOUKI) 		1716001000NRG24270420230007054 27/04/2023 PAWAN 1716001WL000471 PAWAN 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 PAWAN (000000)
7 BHANPURA MP-16-001-001-001/2
(CHOUKI) 		1716001000NRG24270420230007055 27/04/2023 HEMRAJ 1716001WL000471 HEMRAJ 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 HEMRAJ (000000)
8 BHANPURA MP-16-001-001-001/36
(CHOUKI) 		1716001000NRG24270420230007058 27/04/2023 TRILOK 1716001WL000471 TRILOK 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 TRILOK (000000)
9 BHANPURA MP-16-001-001-001/57
(CHOUKI) 		1716001000NRG24270420230007060 27/04/2023 SULTANPURI 1716001WL000471 SULTANPURI 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 SULTANPURI (000000)
10 BHANPURA MP-16-001-001-001/64
(CHOUKI) 		1716001000NRG24270420230007062 27/04/2023 KAMALA 1716001WL000471 KAMALA 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 KAMALA (000000)
11 BHANPURA MP-16-001-001-001/64
(CHOUKI) 		1716001000NRG24270420230007061 27/04/2023 LALCHAND 1716001WL000471 LALCHAND 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 LALCHAND (000000)
12 BHANPURA MP-16-001-001-001/77
(CHOUKI) 		1716001000NRG24270420230007064 27/04/2023 BHAGWANSINGH 1716001WL000471 BHAGWANSINGH 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 BHAGWANSINGH (000000)
13 BHANPURA MP-16-001-001-002/10
(CHOUKI) 		1716001000NRG24270420230007068 27/04/2023 AMARLAL 1716001WL000471 AMARLAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 AMARLAL (000000)
14 BHANPURA MP-16-001-001-002/108
(CHOUKI) 		1716001000NRG24270420230007069 27/04/2023 HIRALAL KANEHIYALAL 1716001WL000471 HIRALAL KANEHIYALAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 HIRALALKANEHIYALAL (000000)
15 BHANPURA MP-16-001-001-002/108
(CHOUKI) 		1716001000NRG24270420230007070 27/04/2023 SANTOSH 1716001WL000471 SANTOSH 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 SANTOSH (000000)
16 BHANPURA MP-16-001-001-002/170
(CHOUKI) 		1716001000NRG24270420230007076 27/04/2023 BHERULAL MEGHWAL 1716001WL000471 BHERULAL MEGHWAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 BHERULALMEGHWAL (000000)
17 BHANPURA MP-16-001-001-002/172
(CHOUKI) 		1716001000NRG24270420230007077 27/04/2023 JAGDISH DEVILAL 1716001WL000471 JAGDISH DEVILAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 JAGDISHDEVILAL (000000)
18 BHANPURA MP-16-001-001-002/19-A
(CHOUKI) 		1716001000NRG24270420230007078 27/04/2023 SULTAN DEVILAL 1716001WL000471 SULTAN DEVILAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 SULTANDEVILAL (000000)
19 BHANPURA MP-16-001-001-002/24
(CHOUKI) 		1716001000NRG24270420230007080 27/04/2023 SOPT BAI MEGHWAL 1716001WL000471 SOPT BAI MEGHWAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 SOPTBAIMEGHWAL (000000)
20 BHANPURA MP-16-001-001-002/40
(CHOUKI) 		1716001000NRG24270420230007081 27/04/2023 RAMSINGH 1716001WL000471 RAMSINGH 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642970178 RAMSINGH (000000)
SubTotal 25194 25194
21 BHANPURA MP-16-001-001-001/112
(CHOUKI) 		1716001000NRG24270420230007039 27/04/2023 LALITA BAI 1716001WL000471 LALITA BAI 00415 SBIN0030057 1326 1326 Processed 12/05/2023 642970178 LALITABAI (000000)
22 BHANPURA MP-16-001-001-002/24
(CHOUKI) 		1716001000NRG24270420230007079 27/04/2023 BHAGCHAND 1716001WL000471 BHAGCHAND 00415 SBIN0030057 1326 1326 Processed 12/05/2023 642970178 BHAGCHAND (000000)
23 BHANPURA MP-16-001-027-002/92
(MITTANKHEDI) 		1716001000NRG24270420230006669 27/04/2023 Shailu Gangaram tailor 1716001WL000458 Shailu Gangaram tailor 00415 SBIN0030057 2652 2652 Processed 12/05/2023 642970178 ShailuGangaramtailor (000000)
SubTotal 5304 5304
24 BHANPURA MP-16-001-027-001/468
(MITTANKHEDI) 		1716001000NRG24270420230006970 27/04/2023 Jitendra singh 1716001WL000469 Jitendra singh 00688 FINO0001446 2652 2652 Processed 12/05/2023 642970178 Jitendrasingh (000000)
25 BHANPURA MP-16-001-027-002/179
(MITTANKHEDI) 		1716001000NRG24270420230006988 27/04/2023 Vishal 1716001WL000469 Vishal 00688 FINO0001446 2652 2652 Processed 12/05/2023 642970178 Vishal (000000)
26 BHANPURA MP-16-001-027-002/65
(MITTANKHEDI) 		1716001000NRG24270420230006662 27/04/2023 PRATHVI SINGH 1716001WL000458 PRATHVI SINGH 00688 FINO0001446 2652 2652 Processed 12/05/2023 642970178 PRATHVISINGH (000000)
SubTotal 7956 7956
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_270423FTO_20726 Bank of India BKID0009142 BHANPURA 2652
2 BHANPURA MP1716001_270423FTO_20726 Central Bank Of India CBIN0281975 BHAINSODA MANDI 25194
3 BHANPURA MP1716001_270423FTO_20726 State Bank of India SBIN0030057 BHANPURA 5304
4 BHANPURA MP1716001_270423FTO_20726 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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