Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_170823APB_FTO_223286
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-16-001-016-002/165
(OSRANA) 		1716001000NRG24170820230216273 17/08/2023 MOHAN BAI 1716001WL016826 MOHAN BAI 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 MOHANBAI CENTRAL BANK OF INDIA(607115)
2 BHANPURA MP-16-001-016-002/167
(OSRANA) 		1716001000NRG24170820230216274 17/08/2023 LALITA BAI BHIL 1716001WL016826 LALITA BAI BHIL 00089 CBIN0282181 442 442 Processed 24/08/2023 713505134 LALITABAIBHIL CENTRAL BANK OF INDIA(607115)
3 BHANPURA MP-16-001-016-002/171
(OSRANA) 		1716001000NRG24170820230216275 17/08/2023 NIHAL BAI BHEEL 1716001WL016826 NIHAL BAI BHEEL 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 NIHALBAIBHEEL CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-016-002/172
(OSRANA) 		1716001000NRG24170820230216276 17/08/2023 LAL CHAND SINGAWAT 1716001WL016826 LAL CHAND SINGAWAT 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 LALCHANDSINGAWAT STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-016-002/172
(OSRANA) 		1716001000NRG24170820230216277 17/08/2023 ROMA BAI 1716001WL016826 ROMA BAI 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 ROMABAI CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-016-002/178
(OSRANA) 		1716001000NRG24170820230216279 17/08/2023 KANGRESA BAI 1716001WL016826 KANGRESA BAI 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 KANGRESABAI CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-016-002/182
(OSRANA) 		1716001000NRG24170820230216280 17/08/2023 BHULI BAIDHOBI 1716001WL016826 BHULI BAIDHOBI 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 BHULIBAIDHOBI CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-016-002/23
(OSRANA) 		1716001000NRG24170820230216281 17/08/2023 PRAKASH BAI 1716001WL016826 PRAKASH BAI 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-016-002/27
(OSRANA) 		1716001000NRG24170820230216282 17/08/2023 KARI BAI BHEEL 1716001WL016826 KARI BAI BHEEL 00089 CBIN0282181 221 221 Processed 24/08/2023 713505134 KARIBAIBHEEL CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-016-002/29
(OSRANA) 		1716001000NRG24170820230216283 17/08/2023 HANSA BAI NAYAK 1716001WL016826 HANSA BAI NAYAK 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 HANSABAINAYAK CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-016-002/31
(OSRANA) 		1716001000NRG24170820230216284 17/08/2023 LOKESH BADIRAM 1716001WL016826 LOKESH BADIRAM 00089 CBIN0282181 221 221 Processed 24/08/2023 713505134 LOKESHBADIRAM STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-016-002/37
(OSRANA) 		1716001000NRG24170820230216285 17/08/2023 BHAGAVATI BAI MALI 1716001WL016826 BHAGAVATI BAI MALI 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 BHAGAVATIBAIMALI CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-016-002/38
(OSRANA) 		1716001000NRG24170820230216286 17/08/2023 MAMTA BAI MALI 1716001WL016826 MAMTA BAI MALI 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 MAMTABAIMALI CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-016-002/39
(OSRANA) 		1716001000NRG24170820230216287 17/08/2023 TAMMA BAI 1716001WL016826 TAMMA BAI 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 TAMMABAI CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-016-002/40
(OSRANA) 		1716001000NRG24170820230216288 17/08/2023 DEV KANAYA BAI 1716001WL016826 DEV KANAYA BAI 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 DEVKANAYABAI CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-016-002/5
(OSRANA) 		1716001000NRG24170820230216289 17/08/2023 GIRIRAJ DEVILAL MEGHWAL 1716001WL016826 GIRIRAJ DEVILAL MEGHWAL 00089 CBIN0282181 663 663 Processed 24/08/2023 713505134 GIRIRAJDEVILALMEGHWAL CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
17 BHANPURA MP-16-001-016-002/78
(OSRANA) 		1716001000NRG24170820230216294 17/08/2023 BALARAM MEROTHA 1716001WL016826 BALARAM MEROTHA 00354 PUNB0683600 63 63 Processed 24/08/2023 713505134 BALARAMMEROTHA PUNJAB NATIONAL BANK(508568)
SubTotal 63 63
18 BHANPURA MP-16-001-016-002/173
(OSRANA) 		1716001000NRG24170820230216278 17/08/2023 CHANDRAKALA BAI MEGHWAL 1716001WL016826 CHANDRAKALA BAI MEGHWAL 00415 SBIN0030057 663 663 Processed 24/08/2023 713505134 CHANDRAKALABAIMEGHWAL CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-016-002/53
(OSRANA) 		1716001000NRG24170820230216290 17/08/2023 PINKI BAI 1716001WL016826 PINKI BAI 00415 SBIN0030057 663 663 Processed 24/08/2023 713505134 PINKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
20 BHANPURA MP-16-001-016-002/74
(OSRANA) 		1716001000NRG24170820230216291 17/08/2023 SANTOSH 1716001WL016826 SANTOSH 00415 SBIN0030057 63 63 Processed 24/08/2023 713505134 SANTOSH STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-016-002/78
(OSRANA) 		1716001000NRG24170820230216293 17/08/2023 PREM BAI 1716001WL016826 PREM BAI 00415 SBIN0030057 63 63 Processed 24/08/2023 713505134 PREMBAI CENTRAL BANK OF INDIA(607115)
22 BHANPURA MP-16-001-016-003/105
(OSRANA) 		1716001000NRG24170820230216295 17/08/2023 BALI BAI MEENA 1716001WL016826 BALI BAI MEENA 00415 SBIN0030057 63 63 Processed 24/08/2023 713505134 BALIBAIMEENA STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-016-003/105
(OSRANA) 		1716001000NRG24170820230216296 17/08/2023 SUMAN BAI 1716001WL016826 SUMAN BAI 00415 SBIN0030057 42 42 Processed 24/08/2023 713505134 SUMANBAI STATE BANK OF INDIA(508548)
SubTotal 1557 1557
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_170823APB_FTO_223286 Central Bank Of India CBIN0282181 SANDHARA 9503
2 BHANPURA MP1716001_170823APB_FTO_223286 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 63
3 BHANPURA MP1716001_170823APB_FTO_223286 State Bank of India SBIN0030057 BHANPURA 1557

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