Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_191123FTO_358988
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) 		1716001000NRG24181120230344871 19/11/2023 premsingh 1716001WL028180 premsingh 00048 BKID0009142 2652 2652 Processed 01/01/2024 326706574 premsingh (000000)
SubTotal 2652 2652
2 BHANPURA MP-16-001-002-001/449
(KESODA) 		1716001002NRG24191120230345123 19/11/2023 PHOOL SINGH 1716001002WL028195 PHOOL SINGH 00089 CBIN0281975 3094 3094 Processed 01/01/2024 326706574 PHOOLSINGH (000000)
SubTotal 3094 3094
3 BHANPURA MP-16-001-016-003/135
(OSRANA) 		1716001016NRG24191120230345290 19/11/2023 PIRU LAL MEENA 1716001016WL028217 PIRU LAL MEENA 00089 CBIN0282181 884 884 Processed 01/01/2024 326706574 PIRULALMEENA (000000)
SubTotal 884 884
4 BHANPURA MP-16-001-016-003/13
(OSRANA) 		1716001016NRG24191120230345289 19/11/2023 VISHAL MEENA 1716001016WL028217 VISHAL MEENA 00415 SBIN0030057 884 884 Processed 01/01/2024 326706574 VISHALMEENA (000000)
SubTotal 884 884
5 BHANPURA MP-16-001-025-001/391
(TUGANI) 		1716001000NRG24181120230344900 19/11/2023 Sanju Bai 1716001WL028183 Sanju Bai 00688 FINO0001446 2652 2652 Processed 01/01/2024 326706574 SanjuBai (000000)
6 BHANPURA MP-16-001-025-001/483
(TUGANI) 		1716001000NRG24181120230344904 19/11/2023 Dungar Singh 1716001WL028183 Dungar Singh 00688 FINO0001446 2652 2652 Processed 01/01/2024 326706574 DungarSingh (000000)
7 BHANPURA MP-16-001-025-001/492
(TUGANI) 		1716001000NRG24181120230344905 19/11/2023 Mahesh Sondhiya 1716001WL028183 Mahesh Sondhiya 00688 FINO0001446 2652 2652 Processed 01/01/2024 326706574 MaheshSondhiya (000000)
8 BHANPURA MP-16-001-025-001/492
(TUGANI) 		1716001000NRG24181120230344906 19/11/2023 Radha Thakur 1716001WL028183 Radha Thakur 00688 FINO0001446 2652 2652 Processed 01/01/2024 326706574 RadhaThakur (000000)
9 BHANPURA MP-16-001-025-001/77
(TUGANI) 		1716001000NRG24181120230344907 19/11/2023 Nurendra Singh 1716001WL028183 Nurendra Singh 00688 FINO0001446 2652 2652 Processed 01/01/2024 326706574 NurendraSingh (000000)
SubTotal 13260 13260
10 BHANPURA MP-16-001-020-002/605
(LEDIKALAN) 		1716001000NRG24181120230344890 19/11/2023 mahesh kumar 1716001WL028182 mahesh kumar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326706574 maheshkumar (000000)
SubTotal 1105 1105
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_191123FTO_358988 Bank of India BKID0009142 BHANPURA 2652
2 BHANPURA MP1716001_191123FTO_358988 Central Bank Of India CBIN0281975 BHAINSODA MANDI 3094
3 BHANPURA MP1716001_191123FTO_358988 Central Bank Of India CBIN0282181 SANDHARA 884
4 BHANPURA MP1716001_191123FTO_358988 State Bank of India SBIN0030057 BHANPURA 884
5 BHANPURA MP1716001_191123FTO_358988 Fino Payments Bank Ltd FINO0001446 MP RO 13260
6 BHANPURA MP1716001_191123FTO_358988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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