Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_220623APB_FTO_118556
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-16-001-011-002/466
(PREMPURIYA) 		1716001000NRG24220620230091729 22/06/2023 amarlal regar 1716001WL007324 amarlal regar 00415 SBIN0030057 3094 3094 Processed 27/06/2023 574495562 amarlalregar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BHANPURA MP-16-001-011-002/536
(PREMPURIYA) 		1716001000NRG24220620230091735 22/06/2023 KARIBAI 1716001WL007325 KARIBAI 00691 IPOS0000001 3094 3094 Processed 27/06/2023 574495562 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANPURA MP-16-001-011-002/539
(PREMPURIYA) 		1716001000NRG24220620230091731 22/06/2023 guman 1716001WL007324 guman 00691 IPOS0000001 3094 3094 Processed 27/06/2023 574495562 guman INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANPURA MP-16-001-011-002/54
(PREMPURIYA) 		1716001000NRG24220620230091736 22/06/2023 SANTOSH 1716001WL007325 SANTOSH 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574495562 SANTOSH STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-011-002/540
(PREMPURIYA) 		1716001000NRG24220620230091732 22/06/2023 mukesh 1716001WL007324 mukesh 00691 IPOS0000001 3094 3094 Processed 27/06/2023 574495562 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHANPURA MP-16-001-011-002/580
(PREMPURIYA) 		1716001000NRG24220620230091738 22/06/2023 kishor 1716001WL007325 kishor 00691 IPOS0000001 204 204 Processed 27/06/2023 574495562 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANPURA MP-16-001-011-002/580
(PREMPURIYA) 		1716001000NRG24220620230091737 22/06/2023 kishor 1716001WL007325 kishor 00691 IPOS0000001 204 204 Processed 27/06/2023 574495562 kishor STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-011-002/582
(PREMPURIYA) 		1716001000NRG24220620230091739 22/06/2023 kanhyalal 1716001WL007325 kanhyalal 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574495562 kanhyalal STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-011-002/78
(PREMPURIYA) 		1716001000NRG24220620230091741 22/06/2023 mamta 1716001WL007325 mamta 00691 IPOS0000001 221 221 Processed 27/06/2023 574495562 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANPURA MP-16-001-011-002/78
(PREMPURIYA) 		1716001000NRG24220620230091740 22/06/2023 mamta 1716001WL007325 mamta 00691 IPOS0000001 221 221 Processed 27/06/2023 574495562 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15436 15436
Total 18530 18530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_220623APB_FTO_118556 State Bank of India SBIN0030057 BHANPURA 3094
2 BHANPURA MP1716001_220623APB_FTO_118556 India Post Payments Bank IPOS0000001 Mandsaur 15436

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