Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_280723APB_FTO_192069
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-16-001-029-003/367
(HARNAVADA) 		1716001000NRG24280720230181592 28/07/2023 KRISHNA BAI 1716001WL013437 KRISHNA BAI 00048 BKID0009142 1768 1768 Processed 03/08/2023 299378462 KRISHNABAI BANK OF INDIA(508505)
2 BHANPURA MP-16-001-029-003/90
(HARNAVADA) 		1716001000NRG24280720230181594 28/07/2023 AMRAT BAI 1716001WL013437 AMRAT BAI 00048 BKID0009142 221 221 Processed 03/08/2023 299378462 AMRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 BHANPURA MP-16-001-007-001/1351
(SANDHARA) 		1716001007NRG24280720230180626 28/07/2023 ARVIND 1716001007WL013350 ARVIND 00089 CBIN0281975 1326 1326 Processed 03/08/2023 299378462 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 BHANPURA MP-16-001-007-001/1262
(SANDHARA) 		1716001007NRG24280720230180632 28/07/2023 rameshwar patidar 1716001007WL013351 rameshwar patidar 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 rameshwarpatidar CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-007-001/1262
(SANDHARA) 		1716001007NRG24280720230180631 28/07/2023 santosh bai 1716001007WL013351 santosh bai 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 santoshbai CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-007-001/1278
(SANDHARA) 		1716001000NRG24280720230181596 28/07/2023 uderam 1716001WL013438 uderam 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 uderam CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-007-001/1279
(SANDHARA) 		1716001000NRG24280720230181597 28/07/2023 daulat ram 1716001WL013438 daulat ram 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 daulatram CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-007-001/1279
(SANDHARA) 		1716001007NRG24280720230180625 28/07/2023 mamta dhakad 1716001007WL013350 mamta dhakad 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 mamtadhakad CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-007-001/1435
(SANDHARA) 		1716001000NRG24280720230181598 28/07/2023 Modu lal 1716001WL013438 Modu lal 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 Modulal CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-007-001/150
(SANDHARA) 		1716001007NRG24280720230180627 28/07/2023 DEV PRAKASH GULAB CHAND SONI 1716001007WL013350 DEV PRAKASH GULAB CHAND SONI 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 DEVPRAKASHGULABCHANDSONI CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-007-001/229
(SANDHARA) 		1716001007NRG24280720230180618 28/07/2023 KISHAN NATH 1716001007WL013349 KISHAN NATH 00089 CBIN0282181 1105 1105 Processed 03/08/2023 299378462 KISHANNATH FINO PAYMENTS BANK LTD(608001)
12 BHANPURA MP-16-001-007-001/229
(SANDHARA) 		1716001007NRG24280720230180628 28/07/2023 sushila bai banjara 1716001007WL013350 sushila bai banjara 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 sushilabaibanjara CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-007-001/23865862-A
(SANDHARA) 		1716001000NRG24280720230181599 28/07/2023 Manohar kookya 1716001WL013438 Manohar kookya 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 Manoharkookya CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-007-001/23865862-A
(SANDHARA) 		1716001000NRG24280720230181600 28/07/2023 Santosh Bai Dhakad 1716001WL013438 Santosh Bai Dhakad 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 SantoshBaiDhakad CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-007-001/281
(SANDHARA) 		1716001007NRG24280720230180633 28/07/2023 hukam chand banjara 1716001007WL013351 hukam chand banjara 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 hukamchandbanjara CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-007-001/282
(SANDHARA) 		1716001007NRG24280720230180634 28/07/2023 BADRI LAL 1716001007WL013351 BADRI LAL 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 BADRILAL CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-007-001/546
(SANDHARA) 		1716001007NRG24280720230180629 28/07/2023 NAVIN LAXMINARAYAN NAGAR 1716001007WL013350 NAVIN LAXMINARAYAN NAGAR 00089 CBIN0282181 1326 1326 Processed 03/08/2023 299378462 NAVINLAXMINARAYANNAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
18 BHANPURA MP-16-001-029-003/217
(HARNAVADA) 		1716001000NRG24280720230181591 28/07/2023 PRAHALAD SINGH CHOUHAN 1716001WL013437 PRAHALAD SINGH CHOUHAN 00688 FINO0001001 1768 1768 Processed 03/08/2023 299378462 PRAHALADSINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 BHANPURA MP-16-001-007-001/1259-A
(SANDHARA) 		1716001007NRG24280720230180615 28/07/2023 arjun 1716001007WL013349 arjun 00688 FINO0001446 1547 1547 Processed 03/08/2023 299378462 arjun FINO PAYMENTS BANK LTD(608001)
20 BHANPURA MP-16-001-007-001/1266-A
(SANDHARA) 		1716001007NRG24280720230180616 28/07/2023 Sunil Kumar 1716001007WL013349 Sunil Kumar 00688 FINO0001446 1547 1547 Processed 03/08/2023 299378462 SunilKumar FINO PAYMENTS BANK LTD(608001)
21 BHANPURA MP-16-001-007-001/1305
(SANDHARA) 		1716001007NRG24280720230180617 28/07/2023 ganesh banjara 1716001007WL013349 ganesh banjara 00688 FINO0001446 1547 1547 Processed 03/08/2023 299378462 ganeshbanjara FINO PAYMENTS BANK LTD(608001)
22 BHANPURA MP-16-001-007-001/280-A
(SANDHARA) 		1716001007NRG24280720230180619 28/07/2023 Prem chandra Banjara 1716001007WL013349 Prem chandra Banjara 00688 FINO0001446 1547 1547 Processed 03/08/2023 299378462 PremchandraBanjara FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-007-001/280-B
(SANDHARA) 		1716001007NRG24280720230180620 28/07/2023 Dungarshigh 1716001007WL013349 Dungarshigh 00688 FINO0001446 1547 1547 Processed 03/08/2023 299378462 Dungarshigh FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-007-001/340
(SANDHARA) 		1716001007NRG24280720230180621 28/07/2023 Mohan Banjara 1716001007WL013349 Mohan Banjara 00688 FINO0001446 1547 1547 Processed 03/08/2023 299378462 MohanBanjara FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-007-001/475-B
(SANDHARA) 		1716001007NRG24280720230180622 28/07/2023 lekhraj 1716001007WL013349 lekhraj 00688 FINO0001446 1547 1547 Processed 03/08/2023 299378462 lekhraj FINO PAYMENTS BANK LTD(608001)
26 BHANPURA MP-16-001-007-001/513
(SANDHARA) 		1716001007NRG24280720230180623 28/07/2023 lal chand banjara 1716001007WL013349 lal chand banjara 00688 FINO0001446 1547 1547 Processed 03/08/2023 299378462 lalchandbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
27 BHANPURA MP-16-001-007-001/770-A
(SANDHARA) 		1716001007NRG24280720230180624 28/07/2023 Bhagwan banjara 1716001007WL013349 Bhagwan banjara 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299378462 Bhagwanbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_280723APB_FTO_192069 Bank of India BKID0009142 BHANPURA 1989
2 BHANPURA MP1716001_280723APB_FTO_192069 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1326
3 BHANPURA MP1716001_280723APB_FTO_192069 Central Bank Of India CBIN0282181 SANDHARA 18343
4 BHANPURA MP1716001_280723APB_FTO_192069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 BHANPURA MP1716001_280723APB_FTO_192069 Fino Payments Bank Ltd FINO0001446 MP RO 12376
6 BHANPURA MP1716001_280723APB_FTO_192069 India Post Payments Bank IPOS0000001 Mandsaur 1547

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