Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_191223FTO_398643
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-16-001-010-003/16
(BADODIYA) 		1716001000NRG24191220230375007 19/12/2023 FULA BAI 1716001WL030957 FULA BAI 00354 PUNB0683600 3094 3094 Processed 11/03/2024 645295463 FULABAI (000000)
2 BHANPURA MP-16-001-039-001/278
(KHAJURANA) 		1716001000NRG24191220230374962 19/12/2023 RAJARAM NAYAK 1716001WL030953 RAJARAM NAYAK 00354 PUNB0683600 2431 2431 Processed 11/03/2024 645295463 RAJARAMNAYAK (000000)
SubTotal 5525 5525
3 BHANPURA MP-16-001-005-001/468
(LOTKHEDI) 		1716001000NRG24191220230375024 19/12/2023 PRAKASH BALARAM 1716001WL030958 PRAKASH BALARAM 00415 SBIN0030057 2431 2431 Processed 11/03/2024 645295463 PRAKASHBALARAM (000000)
4 BHANPURA MP-16-001-039-001/279
(KHAJURANA) 		1716001000NRG24191220230374964 19/12/2023 JANKILAL 1716001WL030953 JANKILAL 00415 SBIN0030057 2431 2431 Processed 11/03/2024 645295463 JANKILAL (000000)
SubTotal 4862 4862
5 BHANPURA MP-16-001-005-001/468
(LOTKHEDI) 		1716001000NRG24191220230375025 19/12/2023 PAVAN KUMAR MALI 1716001WL030958 PAVAN KUMAR MALI 00691 IPOS0000001 2431 2431 Processed 11/03/2024 645295463 PAVANKUMARMALI (000000)
6 BHANPURA MP-16-001-010-003/16
(BADODIYA) 		1716001000NRG24191220230375008 19/12/2023 SUNITA BAI 1716001WL030957 SUNITA BAI 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645295463 SUNITABAI (000000)
SubTotal 5525 5525
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_191223FTO_398643 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 5525
2 BHANPURA MP1716001_191223FTO_398643 State Bank of India SBIN0030057 BHANPURA 4862
3 BHANPURA MP1716001_191223FTO_398643 India Post Payments Bank IPOS0000001 Mandsaur 5525

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