Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_300523APB_FTO_64703
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-16-001-004-003/399
(GOVINDKHEDA) 		1716001004NRG24300520230039552 30/05/2023 MANJU 1716001004WL003280 MANJU 00048 BKID0009142 1326 1326 Processed 01/06/2023 086720391 MANJU CENTRAL BANK OF INDIA(607115)
2 BHANPURA MP-16-001-004-003/400
(GOVINDKHEDA) 		1716001004NRG24300520230039554 30/05/2023 LALI BAI 1716001004WL003280 LALI BAI 00048 BKID0009142 1326 1326 Processed 01/06/2023 086720391 LALIBAI BANK OF INDIA(508505)
3 BHANPURA MP-16-001-004-003/411
(GOVINDKHEDA) 		1716001004NRG24300520230039555 30/05/2023 SURESH 1716001004WL003280 SURESH 00048 BKID0009142 1326 1326 Processed 01/06/2023 086720391 SURESH BANK OF INDIA(508505)
4 BHANPURA MP-16-001-004-003/428
(GOVINDKHEDA) 		1716001004NRG24300520230039542 30/05/2023 PUJABAI 1716001004WL003279 PUJABAI 00048 BKID0009142 1326 1326 Processed 01/06/2023 086720391 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-004-003/434
(GOVINDKHEDA) 		1716001004NRG24300520230039561 30/05/2023 RAKESH 1716001004WL003280 RAKESH 00048 BKID0009142 1326 1326 Processed 01/06/2023 086720391 RAKESH BANK OF INDIA(508505)
SubTotal 6630 6630
6 BHANPURA MP-16-001-004-003/364
(GOVINDKHEDA) 		1716001004NRG24300520230039548 30/05/2023 INDRABAI KHAROL 1716001004WL003280 INDRABAI KHAROL 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 INDRABAIKHAROL CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-004-003/364
(GOVINDKHEDA) 		1716001004NRG24300520230039547 30/05/2023 TOOFAN KHAROL 1716001004WL003280 TOOFAN KHAROL 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 TOOFANKHAROL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANPURA MP-16-001-004-003/380
(GOVINDKHEDA) 		1716001004NRG24300520230039550 30/05/2023 bhuri bai 1716001004WL003280 bhuri bai 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 bhuribai CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-004-003/380
(GOVINDKHEDA) 		1716001004NRG24300520230039549 30/05/2023 RAMESH 1716001004WL003280 RAMESH 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 RAMESH CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-004-003/399
(GOVINDKHEDA) 		1716001004NRG24300520230039551 30/05/2023 JORAWAR SINGH 1716001004WL003280 JORAWAR SINGH 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 JORAWARSINGH CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-004-003/400
(GOVINDKHEDA) 		1716001004NRG24300520230039553 30/05/2023 SURESH 1716001004WL003280 SURESH 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 SURESH CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-004-003/422
(GOVINDKHEDA) 		1716001004NRG24300520230039557 30/05/2023 MAHENDRA 1716001004WL003280 MAHENDRA 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 MAHENDRA CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-004-003/422
(GOVINDKHEDA) 		1716001004NRG24300520230039558 30/05/2023 MAMTA 1716001004WL003280 MAMTA 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 MAMTA BANK OF INDIA(508505)
14 BHANPURA MP-16-001-004-003/430
(GOVINDKHEDA) 		1716001004NRG24300520230039559 30/05/2023 AKASH 1716001004WL003280 AKASH 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 AKASH CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-004-003/444
(GOVINDKHEDA) 		1716001004NRG24300520230039563 30/05/2023 DWARKA BAI KHAROL 1716001004WL003280 DWARKA BAI KHAROL 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 DWARKABAIKHAROL CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-004-003/444
(GOVINDKHEDA) 		1716001004NRG24300520230039562 30/05/2023 SUKESH 1716001004WL003280 SUKESH 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 SUKESH CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-004-003/84
(GOVINDKHEDA) 		1716001004NRG24300520230039565 30/05/2023 MANBARABAI 1716001004WL003280 MANBARABAI 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 MANBARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANPURA MP-16-001-004-003/85
(GOVINDKHEDA) 		1716001004NRG24300520230039566 30/05/2023 Jaswantshi 1716001004WL003280 Jaswantshi 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 Jaswantshi CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-004-003/90
(GOVINDKHEDA) 		1716001004NRG24300520230039546 30/05/2023 MUKESH 1716001004WL003279 MUKESH 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 MUKESH CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-004-003/90
(GOVINDKHEDA) 		1716001004NRG24300520230039545 30/05/2023 RAJU BAI 1716001004WL003279 RAJU BAI 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720391 RAJUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
21 BHANPURA MP-16-001-004-003/403
(GOVINDKHEDA) 		1716001004NRG24300520230039541 30/05/2023 santoshbai 1716001004WL003279 santoshbai 00415 SBIN0030057 1326 1326 Processed 01/06/2023 086720391 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHANPURA MP-16-001-004-003/470
(GOVINDKHEDA) 		1716001004NRG24300520230039543 30/05/2023 SUNITA BAI 1716001004WL003279 SUNITA BAI 00415 SBIN0030057 1326 1326 Processed 01/06/2023 086720391 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANPURA MP-16-001-004-003/492
(GOVINDKHEDA) 		1716001004NRG24300520230039564 30/05/2023 RAMI BAI 1716001004WL003280 RAMI BAI 00415 SBIN0030057 1326 1326 Processed 01/06/2023 086720391 RAMIBAI PUNJAB NATIONAL BANK(508568)
24 BHANPURA MP-16-001-004-003/90
(GOVINDKHEDA) 		1716001004NRG24300520230039544 30/05/2023 NANDRAM 1716001004WL003279 NANDRAM 00415 SBIN0030057 1326 1326 Processed 01/06/2023 086720391 NANDRAM STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-006-001/209
(SANRA) 		1716001000NRG24300520230040046 30/05/2023 Tikam Chand 1716001WL003326 Tikam Chand 00415 SBIN0030057 1326 1326 Processed 01/06/2023 086720391 TikamChand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_300523APB_FTO_64703 Bank of India BKID0009142 BHANPURA 6630
2 BHANPURA MP1716001_300523APB_FTO_64703 Central Bank Of India CBIN0281975 BHAINSODA MANDI 19890
3 BHANPURA MP1716001_300523APB_FTO_64703 State Bank of India SBIN0030057 BHANPURA 6630

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