Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_160823FTO_221361
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-16-001-034-001/1064-A
(ANTRALIYA) 		1716001034NRG24140820230211092 16/08/2023 dashrat 1716001034WL016393 dashrat 00048 BKID0009141 2652 2652 Processed 23/08/2023 683890556 dashrat (000000)
2 BHANPURA MP-16-001-034-001/936
(ANTRALIYA) 		1716001034NRG24140820230211084 16/08/2023 RAHUL 1716001034WL016392 RAHUL 00048 BKID0009141 2652 2652 Processed 23/08/2023 683890556 RAHUL (000000)
SubTotal 5304 5304
3 BHANPURA MP-16-001-025-001/446
(TUGANI) 		1716001000NRG24150820230213163 16/08/2023 Radha Bai 1716001WL016537 Radha Bai 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890556 RadhaBai (000000)
4 BHANPURA MP-16-001-034-001/1050
(ANTRALIYA) 		1716001000NRG24140820230211180 16/08/2023 sitaram 1716001WL016406 sitaram 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890556 sitaram (000000)
5 BHANPURA MP-16-001-034-001/1071-A
(ANTRALIYA) 		1716001034NRG24140820230211094 16/08/2023 arif 1716001034WL016393 arif 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890556 arif (000000)
6 BHANPURA MP-16-001-034-001/644-A
(ANTRALIYA) 		1716001034NRG24140820230211104 16/08/2023 MOHAN 1716001034WL016393 MOHAN 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890556 MOHAN (000000)
7 BHANPURA MP-16-001-034-001/705
(ANTRALIYA) 		1716001034NRG24140820230211076 16/08/2023 raysingh 1716001034WL016392 raysingh 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890556 raysingh (000000)
8 BHANPURA MP-16-001-034-001/981
(ANTRALIYA) 		1716001034NRG24140820230211091 16/08/2023 ramkanya 1716001034WL016392 ramkanya 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890556 ramkanya (000000)
SubTotal 15912 15912
9 BHANPURA MP-16-001-016-003/135
(OSRANA) 		1716001000NRG24160820230214490 16/08/2023 PIRU LAL MEENA 1716001WL016675 PIRU LAL MEENA 00089 CBIN0282181 2652 2652 Processed 23/08/2023 683890556 PIRULALMEENA (000000)
SubTotal 2652 2652
10 BHANPURA MP-16-001-025-001/446
(TUGANI) 		1716001000NRG24150820230213162 16/08/2023 Pappu Singh 1716001WL016537 Pappu Singh 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890556 PappuSingh (000000)
11 BHANPURA MP-16-001-034-001/1181
(ANTRALIYA) 		1716001034NRG24140820230211053 16/08/2023 shila 1716001034WL016390 shila 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890556 shila (000000)
12 BHANPURA MP-16-001-034-001/948
(ANTRALIYA) 		1716001034NRG24140820230211086 16/08/2023 samdi 1716001034WL016392 samdi 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890556 samdi (000000)
SubTotal 7956 7956
13 BHANPURA MP-16-001-016-003/13
(OSRANA) 		1716001000NRG24160820230214489 16/08/2023 VISHAL MEENA 1716001WL016675 VISHAL MEENA 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 VISHALMEENA (000000)
14 BHANPURA MP-16-001-025-001/153
(TUGANI) 		1716001000NRG24160820230214547 16/08/2023 UMARAV SINGH 1716001WL016678 UMARAV SINGH 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 UMARAVSINGH (000000)
15 BHANPURA MP-16-001-034-001/1034-A
(ANTRALIYA) 		1716001034NRG24140820230211037 16/08/2023 dilip 1716001034WL016390 dilip 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 dilip (000000)
16 BHANPURA MP-16-001-034-001/1056
(ANTRALIYA) 		1716001034NRG24140820230211040 16/08/2023 surendar 1716001034WL016390 surendar 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 surendar (000000)
17 BHANPURA MP-16-001-034-001/1188
(ANTRALIYA) 		1716001034NRG24140820230211055 16/08/2023 kanyabai 1716001034WL016390 kanyabai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 kanyabai (000000)
18 BHANPURA MP-16-001-034-001/1188
(ANTRALIYA) 		1716001034NRG24140820230211054 16/08/2023 mulchand 1716001034WL016390 mulchand 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 mulchand (000000)
19 BHANPURA MP-16-001-034-001/349
(ANTRALIYA) 		1716001000NRG24140820230211184 16/08/2023 vikas 1716001WL016406 vikas 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 vikas (000000)
20 BHANPURA MP-16-001-034-001/516
(ANTRALIYA) 		1716001034NRG24140820230211069 16/08/2023 savliya 1716001034WL016392 savliya 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 savliya (000000)
21 BHANPURA MP-16-001-034-001/574
(ANTRALIYA) 		1716001034NRG24140820230211102 16/08/2023 arun 1716001034WL016393 arun 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 arun (000000)
22 BHANPURA MP-16-001-034-001/704
(ANTRALIYA) 		1716001034NRG24140820230211074 16/08/2023 indersingh 1716001034WL016392 indersingh 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 indersingh (000000)
23 BHANPURA MP-16-001-034-001/704
(ANTRALIYA) 		1716001034NRG24140820230211075 16/08/2023 nauji bai 1716001034WL016392 nauji bai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 naujibai (000000)
24 BHANPURA MP-16-001-034-001/705
(ANTRALIYA) 		1716001034NRG24140820230211077 16/08/2023 shravan 1716001034WL016392 shravan 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 shravan (000000)
25 BHANPURA MP-16-001-034-001/896
(ANTRALIYA) 		1716001034NRG24140820230211082 16/08/2023 mansa 1716001034WL016392 mansa 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890556 mansa (000000)
SubTotal 34476 34476
26 BHANPURA MP-16-001-034-001/349
(ANTRALIYA) 		1716001000NRG24140820230211183 16/08/2023 payal 1716001WL016406 payal 00662 BDBL0001369 2652 2652 Processed 23/08/2023 683890556 payal (000000)
SubTotal 2652 2652
27 BHANPURA MP-16-001-028-001/140
(PARONYA) 		1716001028NRG24160820230213204 16/08/2023 RANIN MEENA 1716001028WL016547 RANIN MEENA 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890556 RANINMEENA (000000)
28 BHANPURA MP-16-001-028-001/15
(PARONYA) 		1716001028NRG24160820230213205 16/08/2023 RANGLAL 1716001028WL016547 RANGLAL 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890556 RANGLAL (000000)
29 BHANPURA MP-16-001-028-001/154
(PARONYA) 		1716001028NRG24160820230213206 16/08/2023 RAHUL 1716001028WL016547 RAHUL 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890556 RAHUL (000000)
30 BHANPURA MP-16-001-028-001/168-A
(PARONYA) 		1716001028NRG24160820230213209 16/08/2023 VIJAY 1716001028WL016547 VIJAY 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890556 VIJAY (000000)
31 BHANPURA MP-16-001-028-001/196
(PARONYA) 		1716001028NRG24160820230213211 16/08/2023 ISHAWARLAL 1716001028WL016547 ISHAWARLAL 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890556 ISHAWARLAL (000000)
32 BHANPURA MP-16-001-028-001/20
(PARONYA) 		1716001028NRG24160820230213212 16/08/2023 PRAKASH 1716001028WL016547 PRAKASH 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890556 PRAKASH (000000)
33 BHANPURA MP-16-001-028-001/27-A
(PARONYA) 		1716001028NRG24160820230213217 16/08/2023 RAHUL 1716001028WL016547 RAHUL 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890556 RAHUL (000000)
34 BHANPURA MP-16-001-034-001/1190
(ANTRALIYA) 		1716001034NRG24140820230211057 16/08/2023 radhabai 1716001034WL016390 radhabai 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890556 radhabai (000000)
35 BHANPURA MP-16-001-034-001/1190
(ANTRALIYA) 		1716001034NRG24140820230211056 16/08/2023 vikram 1716001034WL016390 vikram 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890556 vikram (000000)
SubTotal 23868 23868
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_160823FTO_221361 Bank of India BKID0009141 GAROTH 5304
2 BHANPURA MP1716001_160823FTO_221361 Bank of India BKID0009142 BHANPURA 15912
3 BHANPURA MP1716001_160823FTO_221361 Central Bank Of India CBIN0282181 SANDHARA 2652
4 BHANPURA MP1716001_160823FTO_221361 Punjab National Bank PUNB0683600 BHANPURA 7956
5 BHANPURA MP1716001_160823FTO_221361 State Bank of India SBIN0030057 BHANPURA 34476
6 BHANPURA MP1716001_160823FTO_221361 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
7 BHANPURA MP1716001_160823FTO_221361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868

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