Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_131223FTO_388969
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-16-001-034-001/1101
(ANTRALIYA) 		1716001000NRG24131220230368580 13/12/2023 bhaagchand 1716001WL030387 bhaagchand 00048 BKID0009141 2652 2652 Processed 01/03/2024 478124260 bhaagchand (000000)
SubTotal 2652 2652
2 BHANPURA MP-16-001-034-001/1071-A
(ANTRALIYA) 		1716001000NRG24131220230368579 13/12/2023 arif 1716001WL030387 arif 00048 BKID0009142 2652 2652 Processed 01/03/2024 478124260 arif (000000)
SubTotal 2652 2652
3 BHANPURA MP-16-001-009-001/1304
(NAWALI) 		1716001000NRG24131220230368559 13/12/2023 BASANTI LAL MEENA 1716001WL030386 BASANTI LAL MEENA 00415 SBIN0030057 3094 3094 Processed 01/03/2024 478124260 BASANTILALMEENA (000000)
4 BHANPURA MP-16-001-009-001/1316
(NAWALI) 		1716001000NRG24131220230368566 13/12/2023 DINESH 1716001WL030386 DINESH 00415 SBIN0030057 3094 3094 Processed 01/03/2024 478124260 DINESH (000000)
SubTotal 6188 6188
5 BHANPURA MP-16-001-009-001/1312
(NAWALI) 		1716001000NRG24131220230368564 13/12/2023 BANTI 1716001WL030386 BANTI 00415 SBIN0030143 3094 3094 Processed 01/03/2024 478124260 BANTI (000000)
SubTotal 3094 3094
6 BHANPURA MP-16-001-009-001/1301
(NAWALI) 		1716001000NRG24131220230368557 13/12/2023 MANOJ 1716001WL030386 MANOJ 00662 BDBL0001369 3094 3094 Processed 01/03/2024 478124260 MANOJ (000000)
SubTotal 3094 3094
7 BHANPURA MP-16-001-009-001/1315
(NAWALI) 		1716001000NRG24131220230368565 13/12/2023 MAMTA PORWAL 1716001WL030386 MAMTA PORWAL 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478124260 MAMTAPORWAL (000000)
SubTotal 3094 3094
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_131223FTO_388969 Bank of India BKID0009141 GAROTH 2652
2 BHANPURA MP1716001_131223FTO_388969 Bank of India BKID0009142 BHANPURA 2652
3 BHANPURA MP1716001_131223FTO_388969 State Bank of India SBIN0030057 BHANPURA 6188
4 BHANPURA MP1716001_131223FTO_388969 State Bank of India SBIN0030143 GANDHI SAGAR 3094
5 BHANPURA MP1716001_131223FTO_388969 Bandhan Bank Limited BDBL0001369 Bhanpura 3094
6 BHANPURA MP1716001_131223FTO_388969 India Post Payments Bank IPOS0000001 Mandsaur 3094

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