Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_120623FTO_86267
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-16-001-022-003/411
(KAILASHPUR) 		1716001022NRG24110620230063902 12/06/2023 Premlal 1716001022WL005305 Premlal 00048 BKID0009142 1547 1547 Processed 15/06/2023 364314628 Premlal (000000)
2 BHANPURA MP-16-001-036-001/187
(KOHLA) 		1716001000NRG24110620230065134 12/06/2023 babulal 1716001WL005363 babulal 00048 BKID0009142 1326 1326 Processed 15/06/2023 364314628 babulal (000000)
3 BHANPURA MP-16-001-045-001/273-A
(PANGA) 		1716001000NRG24110620230065152 12/06/2023 KAMLA BAI 1716001WL005366 KAMLA BAI 00048 BKID0009142 1326 1326 Processed 15/06/2023 364314628 KAMLABAI (000000)
SubTotal 4199 4199
4 BHANPURA MP-16-001-001-003/60
(CHOUKI) 		1716001000NRG24110620230065316 12/06/2023 RAJARAM 1716001WL005381 RAJARAM 00089 CBIN0281975 221 221 Rejected 15/06/2023 364314628 Account closed
5 BHANPURA MP-16-001-003-001/102
(DHUWAKHEDI) 		1716001000NRG24110620230065318 12/06/2023 Radhe Shyam 1716001WL005382 Radhe Shyam 00089 CBIN0281975 1224 1224 Processed 15/06/2023 364314628 RadheShyam (000000)
6 BHANPURA MP-16-001-003-001/114
(DHUWAKHEDI) 		1716001000NRG24110620230065321 12/06/2023 MEHARBANSINGH NAHARSINGH 1716001WL005382 MEHARBANSINGH NAHARSINGH 00089 CBIN0281975 1224 1224 Processed 15/06/2023 364314628 MEHARBANSINGHNAHARSINGH (000000)
7 BHANPURA MP-16-001-003-001/235
(DHUWAKHEDI) 		1716001000NRG24110620230065330 12/06/2023 BHANWARSINGH RUPSINGH 1716001WL005382 BHANWARSINGH RUPSINGH 00089 CBIN0281975 1326 1326 Processed 15/06/2023 364314628 BHANWARSINGHRUPSINGH (000000)
8 BHANPURA MP-16-001-003-002/172
(DHUWAKHEDI) 		1716001000NRG24110620230065341 12/06/2023 PANKAJ KUMAR HARISINGH 1716001WL005382 PANKAJ KUMAR HARISINGH 00089 CBIN0281975 442 442 Processed 15/06/2023 364314628 PANKAJKUMARHARISINGH (000000)
SubTotal 4437 4437
9 BHANPURA MP-16-001-006-001/617
(SANRA) 		1716001000NRG24110620230065240 12/06/2023 RESHMA BANO 1716001WL005372 RESHMA BANO 00089 CBIN0282181 1326 1326 Processed 15/06/2023 364314628 RESHMABANO (000000)
10 BHANPURA MP-16-001-006-001/727
(SANRA) 		1716001000NRG24110620230065261 12/06/2023 MAHESH DHANIYA 1716001WL005372 MAHESH DHANIYA 00089 CBIN0282181 1326 1326 Processed 15/06/2023 364314628 MAHESHDHANIYA (000000)
11 BHANPURA MP-16-001-020-002/213
(LEDIKALAN) 		1716001000NRG24110620230065148 12/06/2023 MAHAVEER PATIDAR 1716001WL005365 MAHAVEER PATIDAR 00089 CBIN0282181 1547 1547 Processed 15/06/2023 364314628 MAHAVEERPATIDAR (000000)
12 BHANPURA MP-16-001-021-003/1466
(KETHULI) 		1716001000NRG24120620230068195 12/06/2023 prabulal 1716001WL005583 prabulal 00089 CBIN0282181 1326 1326 Processed 15/06/2023 364314628 prabulal (000000)
13 BHANPURA MP-16-001-021-003/1487
(KETHULI) 		1716001000NRG24120620230068203 12/06/2023 Ishwar Chand 1716001WL005583 Ishwar Chand 00089 CBIN0282181 1326 1326 Processed 15/06/2023 364314628 IshwarChand (000000)
14 BHANPURA MP-16-001-042-001/295
(OSARA) 		1716001000NRG24110620230065184 12/06/2023 VISHNU KUMAR 1716001WL005370 VISHNU KUMAR 00089 CBIN0282181 1105 1105 Processed 15/06/2023 364314628 VISHNUKUMAR (000000)
SubTotal 7956 7956
15 BHANPURA MP-16-001-021-003/1470
(KETHULI) 		1716001000NRG24120620230068198 12/06/2023 Rajesh 1716001WL005583 Rajesh 00354 PUNB0683600 1326 1326 Processed 15/06/2023 364314628 Rajesh (000000)
SubTotal 1326 1326
16 BHANPURA MP-16-001-003-001/226
(DHUWAKHEDI) 		1716001000NRG24110620230065326 12/06/2023 JALAMSINGH AKHESINGH 1716001WL005382 JALAMSINGH AKHESINGH 00415 SBIN0030057 1224 1224 Processed 15/06/2023 364314628 JALAMSINGHAKHESINGH (000000)
17 BHANPURA MP-16-001-006-001/605
(SANRA) 		1716001000NRG24110620230065236 12/06/2023 FIDA HUSSAIN 1716001WL005372 FIDA HUSSAIN 00415 SBIN0030057 1326 1326 Processed 15/06/2023 364314628 FIDAHUSSAIN (000000)
18 BHANPURA MP-16-001-006-001/688
(SANRA) 		1716001000NRG24110620230065254 12/06/2023 GANI MOHAMMAD 1716001WL005372 GANI MOHAMMAD 00415 SBIN0030057 1326 1326 Processed 15/06/2023 364314628 GANIMOHAMMAD (000000)
19 BHANPURA MP-16-001-027-002/43
(MITTANKHEDI) 		1716001027NRG24120620230067315 12/06/2023 Kanvar lal Bheru lal meena 1716001027WL005521 Kanvar lal Bheru lal meena 00415 SBIN0030057 2873 2873 Processed 15/06/2023 364314628 KanvarlalBherulalmeena (000000)
20 BHANPURA MP-16-001-036-001/1206
(KOHLA) 		1716001000NRG24110620230065126 12/06/2023 RAHUL 1716001WL005363 RAHUL 00415 SBIN0030057 1326 1326 Processed 15/06/2023 364314628 RAHUL (000000)
21 BHANPURA MP-16-001-036-001/907
(KOHLA) 		1716001000NRG24110620230065140 12/06/2023 BHANVARI BAI 1716001WL005363 BHANVARI BAI 00415 SBIN0030057 1326 1326 Processed 15/06/2023 364314628 BHANVARIBAI (000000)
22 BHANPURA MP-16-001-045-001/854
(PANGA) 		1716001000NRG24110620230065156 12/06/2023 NARAYAN MEGHWAL 1716001WL005366 NARAYAN MEGHWAL 00415 SBIN0030057 1326 1326 Processed 15/06/2023 364314628 NARAYANMEGHWAL (000000)
23 BHANPURA MP-16-001-045-001/857
(PANGA) 		1716001000NRG24110620230065160 12/06/2023 NITU BAI 1716001WL005366 NITU BAI 00415 SBIN0030057 1326 1326 Processed 15/06/2023 364314628 NITUBAI (000000)
SubTotal 12053 12053
24 BHANPURA MP-16-001-006-001/559
(SANRA) 		1716001000NRG24110620230065232 12/06/2023 ANKIT ANJANA 1716001WL005372 ANKIT ANJANA 00662 BDBL0001369 1326 1326 Processed 15/06/2023 364314628 ANKITANJANA (000000)
25 BHANPURA MP-16-001-006-001/624
(SANRA) 		1716001000NRG24110620230065242 12/06/2023 KANIJ BEE 1716001WL005372 KANIJ BEE 00662 BDBL0001369 1326 1326 Processed 15/06/2023 364314628 KANIJBEE (000000)
26 BHANPURA MP-16-001-021-003/1467
(KETHULI) 		1716001000NRG24120620230068196 12/06/2023 dillep 1716001WL005583 dillep 00662 BDBL0001369 1326 1326 Processed 15/06/2023 364314628 dillep (000000)
27 BHANPURA MP-16-001-027-002/367
(MITTANKHEDI) 		1716001027NRG24120620230067304 12/06/2023 MUKESH 1716001027WL005521 MUKESH 00662 BDBL0001369 2873 2873 Processed 15/06/2023 364314628 MUKESH (000000)
28 BHANPURA MP-16-001-027-002/371
(MITTANKHEDI) 		1716001027NRG24120620230067305 12/06/2023 Mahesh darji 1716001027WL005521 Mahesh darji 00662 BDBL0001369 2873 2873 Processed 15/06/2023 364314628 Maheshdarji (000000)
29 BHANPURA MP-16-001-027-002/396
(MITTANKHEDI) 		1716001027NRG24120620230067310 12/06/2023 Avanti bai giri 1716001027WL005521 Avanti bai giri 00662 BDBL0001369 2873 2873 Processed 15/06/2023 364314628 Avantibaigiri (000000)
30 BHANPURA MP-16-001-036-001/630
(KOHLA) 		1716001000NRG24110620230065137 12/06/2023 TOOFAN 1716001WL005363 TOOFAN 00662 BDBL0001369 1326 1326 Processed 15/06/2023 364314628 TOOFAN (000000)
SubTotal 13923 13923
31 BHANPURA MP-16-001-027-001/468
(MITTANKHEDI) 		1716001027NRG24120620230067246 12/06/2023 Jitendra singh 1716001027WL005521 Jitendra singh 00688 FINO0001446 2873 2873 Processed 15/06/2023 364314628 Jitendrasingh (000000)
32 BHANPURA MP-16-001-027-001/83
(MITTANKHEDI) 		1716001027NRG24120620230067249 12/06/2023 Kalu singh 1716001027WL005521 Kalu singh 00688 FINO0001446 2873 2873 Processed 15/06/2023 364314628 Kalusingh (000000)
33 BHANPURA MP-16-001-027-001/92
(MITTANKHEDI) 		1716001027NRG24120620230067250 12/06/2023 Pappu singh 1716001027WL005521 Pappu singh 00688 FINO0001446 2873 2873 Processed 15/06/2023 364314628 Pappusingh (000000)
34 BHANPURA MP-16-001-027-002/136
(MITTANKHEDI) 		1716001027NRG24120620230067259 12/06/2023 Laxmichand meena 1716001027WL005521 Laxmichand meena 00688 FINO0001446 13 13 Processed 15/06/2023 364314628 Laxmichandmeena (000000)
35 BHANPURA MP-16-001-027-002/136
(MITTANKHEDI) 		1716001027NRG24120620230067260 12/06/2023 Shanti Bai meena 1716001027WL005521 Shanti Bai meena 00688 FINO0001446 2873 2873 Processed 15/06/2023 364314628 ShantiBaimeena (000000)
36 BHANPURA MP-16-001-027-002/179
(MITTANKHEDI) 		1716001027NRG24120620230067269 12/06/2023 Vishal 1716001027WL005521 Vishal 00688 FINO0001446 2873 2873 Processed 15/06/2023 364314628 Vishal (000000)
37 BHANPURA MP-16-001-027-002/181
(MITTANKHEDI) 		1716001027NRG24120620230067270 12/06/2023 Rani Bee 1716001027WL005521 Rani Bee 00688 FINO0001446 2873 2873 Processed 15/06/2023 364314628 RaniBee (000000)
SubTotal 17251 17251
38 BHANPURA MP-16-001-006-001/810
(SANRA) 		1716001000NRG24110620230065272 12/06/2023 SHAHRUKH MOHAMMAD 1716001WL005372 SHAHRUKH MOHAMMAD 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314628 SHAHRUKHMOHAMMAD (000000)
39 BHANPURA MP-16-001-022-003/134
(KAILASHPUR) 		1716001022NRG24120620230067986 12/06/2023 Shambhu lal 1716001022WL005568 Shambhu lal 00691 IPOS0000001 221 221 Processed 15/06/2023 364314628 Shambhulal (000000)
SubTotal 1547 1547
Total 62692 62692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_120623FTO_86267 Bank of India BKID0009142 BHANPURA 4199
2 BHANPURA MP1716001_120623FTO_86267 Central Bank Of India CBIN0281975 BHAINSODA MANDI 4437
3 BHANPURA MP1716001_120623FTO_86267 Central Bank Of India CBIN0282181 SANDHARA 7956
4 BHANPURA MP1716001_120623FTO_86267 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 1326
5 BHANPURA MP1716001_120623FTO_86267 State Bank of India SBIN0030057 BHANPURA 12053
6 BHANPURA MP1716001_120623FTO_86267 Bandhan Bank Limited BDBL0001369 Bhanpura 13923
7 BHANPURA MP1716001_120623FTO_86267 Fino Payments Bank Ltd FINO0001446 MP RO 17251
8 BHANPURA MP1716001_120623FTO_86267 India Post Payments Bank IPOS0000001 Mandsaur 1547

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