Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_210923FTO_279460
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-16-001-011-002/63
(PREMPURIYA) 		1716001000NRG24210920230273796 21/09/2023 banti 1716001WL022172 banti 00354 PUNB0683600 2652 2652 Processed 10/11/2023 309472399 banti (000000)
SubTotal 2652 2652
2 BHANPURA MP-16-001-011-002/474
(PREMPURIYA) 		1716001000NRG24210920230273787 21/09/2023 bhagchand bhil 1716001WL022172 bhagchand bhil 00415 SBIN0030143 2652 2652 Processed 10/11/2023 309472399 bhagchandbhil (000000)
SubTotal 2652 2652
3 BHANPURA MP-16-001-011-002/28
(PREMPURIYA) 		1716001000NRG24210920230273783 21/09/2023 shambhulal 1716001WL022172 shambhulal 00688 FINO0001001 2652 2652 Processed 10/11/2023 309472399 shambhulal (000000)
4 BHANPURA MP-16-001-011-002/627
(PREMPURIYA) 		1716001000NRG24210920230273793 21/09/2023 nilesh 1716001WL022172 nilesh 00688 FINO0001001 2652 2652 Processed 10/11/2023 309472399 nilesh (000000)
5 BHANPURA MP-16-001-011-002/628
(PREMPURIYA) 		1716001000NRG24210920230273794 21/09/2023 kuldeep meena 1716001WL022172 kuldeep meena 00688 FINO0001001 2652 2652 Processed 10/11/2023 309472399 kuldeepmeena (000000)
6 BHANPURA MP-16-001-011-002/629
(PREMPURIYA) 		1716001000NRG24210920230273795 21/09/2023 meghraj 1716001WL022172 meghraj 00688 FINO0001001 2652 2652 Processed 10/11/2023 309472399 meghraj (000000)
7 BHANPURA MP-16-001-011-002/630
(PREMPURIYA) 		1716001000NRG24210920230273797 21/09/2023 shaligram 1716001WL022172 shaligram 00688 FINO0001001 2652 2652 Processed 10/11/2023 309472399 shaligram (000000)
8 BHANPURA MP-16-001-011-002/632
(PREMPURIYA) 		1716001000NRG24210920230273798 21/09/2023 balaram meghwal 1716001WL022172 balaram meghwal 00688 FINO0001001 2652 2652 Processed 10/11/2023 309472399 balarammeghwal (000000)
9 BHANPURA MP-16-001-011-002/635
(PREMPURIYA) 		1716001000NRG24210920230273799 21/09/2023 bherulal 1716001WL022172 bherulal 00688 FINO0001001 2652 2652 Processed 10/11/2023 309472399 bherulal (000000)
SubTotal 18564 18564
10 BHANPURA MP-16-001-011-002/510
(PREMPURIYA) 		1716001000NRG24210920230273789 21/09/2023 SATYANARAYAN 1716001WL022172 SATYANARAYAN 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309472399 SATYANARAYAN (000000)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_210923FTO_279460 Punjab National Bank PUNB0683600 BHANPURA 2652
2 BHANPURA MP1716001_210923FTO_279460 State Bank of India SBIN0030143 GANDHI SAGAR 2652
3 BHANPURA MP1716001_210923FTO_279460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
4 BHANPURA MP1716001_210923FTO_279460 India Post Payments Bank IPOS0000001 Mandsaur 2652

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