Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_180523FTO_47393
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-16-001-036-002/1046
(KOHLA) 		1716001000NRG24180520230024763 18/05/2023 premsingh 1716001WL001916 premsingh 00048 BKID0009142 2652 2652 Processed 24/05/2023 836138056 premsingh (000000)
SubTotal 2652 2652
2 BHANPURA MP-16-001-006-001/382-A
(SANRA) 		1716001000NRG24180520230024695 18/05/2023 JAGDISH 1716001WL001915 JAGDISH 00089 CBIN0282181 1105 1105 Processed 24/05/2023 836138056 JAGDISH (000000)
3 BHANPURA MP-16-001-006-001/617
(SANRA) 		1716001000NRG24180520230024726 18/05/2023 RESHMA BANO 1716001WL001915 RESHMA BANO 00089 CBIN0282181 1105 1105 Processed 24/05/2023 836138056 RESHMABANO (000000)
4 BHANPURA MP-16-001-006-001/727
(SANRA) 		1716001000NRG24180520230024746 18/05/2023 MAHESH DHANIYA 1716001WL001915 MAHESH DHANIYA 00089 CBIN0282181 1105 1105 Processed 24/05/2023 836138056 MAHESHDHANIYA (000000)
5 BHANPURA MP-16-001-007-001/1265
(SANDHARA) 		1716001007NRG24180520230025391 18/05/2023 kamlesh kumar 1716001007WL001968 kamlesh kumar 00089 CBIN0282181 1702 1702 Processed 24/05/2023 836138056 kamleshkumar (000000)
6 BHANPURA MP-16-001-007-001/1381
(SANDHARA) 		1716001007NRG24180520230025410 18/05/2023 BABLOO PATIDAR 1716001007WL001968 BABLOO PATIDAR 00089 CBIN0282181 1702 1702 Processed 24/05/2023 836138056 BABLOOPATIDAR (000000)
7 BHANPURA MP-16-001-007-001/282
(SANDHARA) 		1716001007NRG24180520230025419 18/05/2023 BADRI LAL 1716001007WL001968 BADRI LAL 00089 CBIN0282181 1702 1702 Processed 24/05/2023 836138056 BADRILAL (000000)
8 BHANPURA MP-16-001-007-001/596
(SANDHARA) 		1716001007NRG24180520230025430 18/05/2023 kailash bai 1716001007WL001968 kailash bai 00089 CBIN0282181 1702 1702 Processed 24/05/2023 836138056 kailashbai (000000)
SubTotal 10123 10123
9 BHANPURA MP-16-001-034-001/948
(ANTRALIYA) 		1716001000NRG24160520230023860 18/05/2023 samdi 1716001WL001833 samdi 00354 PUNB0683600 1105 1105 Processed 24/05/2023 836138056 samdi (000000)
SubTotal 1105 1105
10 BHANPURA MP-16-001-006-001/605
(SANRA) 		1716001000NRG24180520230024722 18/05/2023 FIDA HUSSAIN 1716001WL001915 FIDA HUSSAIN 00415 SBIN0030057 1105 1105 Processed 24/05/2023 836138056 FIDAHUSSAIN (000000)
11 BHANPURA MP-16-001-007-001/159
(SANDHARA) 		1716001007NRG24180520230025416 18/05/2023 mukesh kumar banjara 1716001007WL001968 mukesh kumar banjara 00415 SBIN0030057 1702 1702 Processed 24/05/2023 836138056 mukeshkumarbanjara (000000)
12 BHANPURA MP-16-001-007-001/560
(SANDHARA) 		1716001007NRG24180520230025429 18/05/2023 BAL MUKUND MEWADA 1716001007WL001968 BAL MUKUND MEWADA 00415 SBIN0030057 1702 1702 Processed 24/05/2023 836138056 BALMUKUNDMEWADA (000000)
13 BHANPURA MP-16-001-023-001/11
(HAMIRGARH) 		1716001000NRG24180520230025364 18/05/2023 SHANTI BAI 1716001WL001964 SHANTI BAI 00415 SBIN0030057 2431 2431 Processed 24/05/2023 836138056 SHANTIBAI (000000)
14 BHANPURA MP-16-001-034-001/402-A
(ANTRALIYA) 		1716001000NRG24160520230023871 18/05/2023 bapulal 1716001WL001835 bapulal 00415 SBIN0030057 2210 2210 Processed 24/05/2023 836138056 bapulal (000000)
SubTotal 9150 9150
15 BHANPURA MP-16-001-034-001/899
(ANTRALIYA) 		1716001000NRG24160520230023875 18/05/2023 vakil 1716001WL001835 vakil 00415 SBIN0030058 2210 2210 Processed 24/05/2023 836138056 vakil (000000)
SubTotal 2210 2210
16 BHANPURA MP-16-001-006-001/559
(SANRA) 		1716001000NRG24180520230024714 18/05/2023 ANKIT ANJANA 1716001WL001915 ANKIT ANJANA 00662 BDBL0001369 1105 1105 Processed 24/05/2023 836138056 ANKITANJANA (000000)
17 BHANPURA MP-16-001-006-001/624
(SANRA) 		1716001000NRG24180520230024728 18/05/2023 KANIJ BEE 1716001WL001915 KANIJ BEE 00662 BDBL0001369 1105 1105 Processed 24/05/2023 836138056 KANIJBEE (000000)
18 BHANPURA MP-16-001-007-001/1304
(SANDHARA) 		1716001007NRG24180520230025395 18/05/2023 tofan singh 1716001007WL001968 tofan singh 00662 BDBL0001369 1702 1702 Processed 24/05/2023 836138056 tofansingh (000000)
19 BHANPURA MP-16-001-034-001/898
(ANTRALIYA) 		1716001000NRG24160520230023874 18/05/2023 rakesh 1716001WL001835 rakesh 00662 BDBL0001369 2210 2210 Processed 24/05/2023 836138056 rakesh (000000)
SubTotal 6122 6122
20 BHANPURA MP-16-001-007-001/635-A
(SANDHARA) 		1716001007NRG24180520230025433 18/05/2023 ANTAR SINGH BANJARA 1716001007WL001968 ANTAR SINGH BANJARA 00688 FINO0001446 1702 1702 Processed 24/05/2023 836138056 ANTARSINGHBANJARA (000000)
SubTotal 1702 1702
21 BHANPURA MP-16-001-007-001/1411
(SANDHARA) 		1716001007NRG24180520230025414 18/05/2023 rajendra 1716001007WL001968 rajendra 00691 IPOS0000001 1702 1702 Processed 24/05/2023 836138056 rajendra (000000)
SubTotal 1702 1702
Total 34766 34766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_180523FTO_47393 Bank of India BKID0009142 BHANPURA 2652
2 BHANPURA MP1716001_180523FTO_47393 Central Bank Of India CBIN0282181 SANDHARA 10123
3 BHANPURA MP1716001_180523FTO_47393 Punjab National Bank PUNB0683600 BHANPURA 1105
4 BHANPURA MP1716001_180523FTO_47393 State Bank of India SBIN0030057 BHANPURA 9150
5 BHANPURA MP1716001_180523FTO_47393 State Bank of India SBIN0030058 GAROTH 2210
6 BHANPURA MP1716001_180523FTO_47393 Bandhan Bank Limited BDBL0001369 Bhanpura 6122
7 BHANPURA MP1716001_180523FTO_47393 Fino Payments Bank Ltd FINO0001446 MP RO 1702
8 BHANPURA MP1716001_180523FTO_47393 India Post Payments Bank IPOS0000001 Mandsaur 1702

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