Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_301123FTO_369362
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-16-001-006-001/595
(SANRA) 		1716001000NRG24301120230353486 30/11/2023 KARULAL 1716001WL029037 KARULAL 00089 CBIN0282181 1105 1105 Processed 01/01/2024 321064724 KARULAL (000000)
2 BHANPURA MP-16-001-006-001/598
(SANRA) 		1716001000NRG24301120230353489 30/11/2023 BHARATRAM 1716001WL029037 BHARATRAM 00089 CBIN0282181 1105 1105 Processed 01/01/2024 321064724 BHARATRAM (000000)
3 BHANPURA MP-16-001-042-001/566
(OSARA) 		1716001000NRG24301120230353473 30/11/2023 DINESH KUMAR 1716001WL029036 DINESH KUMAR 00089 CBIN0282181 1326 1326 Processed 01/01/2024 321064724 DINESHKUMAR (000000)
SubTotal 3536 3536
4 BHANPURA MP-16-001-042-001/561
(OSARA) 		1716001000NRG24301120230353472 30/11/2023 KAMLA BAI 1716001WL029036 KAMLA BAI 00354 PUNB0683600 1326 1326 Processed 01/01/2024 321064724 KAMLABAI (000000)
SubTotal 1326 1326
5 BHANPURA MP-16-001-006-001/629
(SANRA) 		1716001000NRG24301120230353496 30/11/2023 RIYANA BEE 1716001WL029037 RIYANA BEE 00415 SBIN0030057 1105 1105 Processed 01/01/2024 321064724 RIYANABEE (000000)
SubTotal 1105 1105
6 BHANPURA MP-16-001-006-001/624
(SANRA) 		1716001000NRG24301120230353495 30/11/2023 KANIJ BEE 1716001WL029037 KANIJ BEE 00662 BDBL0001369 1105 1105 Processed 01/01/2024 321064724 KANIJBEE (000000)
SubTotal 1105 1105
7 BHANPURA MP-16-001-006-001/697
(SANRA) 		1716001000NRG24301120230353499 30/11/2023 Lalita Bai 1716001WL029037 Lalita Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321064724 LalitaBai (000000)
8 BHANPURA MP-16-001-006-001/810
(SANRA) 		1716001000NRG24301120230353512 30/11/2023 SHAHRUKH MOHAMMAD 1716001WL029037 SHAHRUKH MOHAMMAD 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321064724 SHAHRUKHMOHAMMAD (000000)
SubTotal 2210 2210
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_301123FTO_369362 Central Bank Of India CBIN0282181 SANDHARA 3536
2 BHANPURA MP1716001_301123FTO_369362 Punjab National Bank PUNB0683600 BHANPURA 1326
3 BHANPURA MP1716001_301123FTO_369362 State Bank of India SBIN0030057 BHANPURA 1105
4 BHANPURA MP1716001_301123FTO_369362 Bandhan Bank Limited BDBL0001369 Bhanpura 1105
5 BHANPURA MP1716001_301123FTO_369362 India Post Payments Bank IPOS0000001 Mandsaur 2210

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