Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_190623FTO_108409
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-16-001-030-001/88
(SATALKHEEDI) 		1716001000NRG24190620230082524 19/06/2023 Karan 1716001WL006709 Karan 00032 UTIB0004482 3094 3094 Processed 23/06/2023 514246043 Karan (000000)
SubTotal 3094 3094
2 BHANPURA MP-16-001-030-001/181
(SATALKHEEDI) 		1716001000NRG24190620230082403 19/06/2023 NAGUSINGH 1716001WL006709 NAGUSINGH 00048 BKID0009142 3094 3094 Processed 23/06/2023 514246043 NAGUSINGH (000000)
3 BHANPURA MP-16-001-030-001/202
(SATALKHEEDI) 		1716001000NRG24190620230082410 19/06/2023 RADHA KUNWAR 1716001WL006709 RADHA KUNWAR 00048 BKID0009142 3094 3094 Processed 23/06/2023 514246043 RADHAKUNWAR (000000)
4 BHANPURA MP-16-001-030-001/291-A
(SATALKHEEDI) 		1716001000NRG24190620230082426 19/06/2023 UDAY SINGH 1716001WL006709 UDAY SINGH 00048 BKID0009142 3094 3094 Processed 23/06/2023 514246043 UDAYSINGH (000000)
5 BHANPURA MP-16-001-030-001/611
(SATALKHEEDI) 		1716001000NRG24190620230082455 19/06/2023 NIRMALA BAI 1716001WL006709 NIRMALA BAI 00048 BKID0009142 3094 3094 Processed 23/06/2023 514246043 NIRMALABAI (000000)
6 BHANPURA MP-16-001-030-001/653
(SATALKHEEDI) 		1716001000NRG24190620230082475 19/06/2023 shivlal 1716001WL006709 shivlal 00048 BKID0009142 3094 3094 Processed 23/06/2023 514246043 shivlal (000000)
7 BHANPURA MP-16-001-030-001/693
(SATALKHEEDI) 		1716001000NRG24190620230082488 19/06/2023 Vijaysingh 1716001WL006709 Vijaysingh 00048 BKID0009142 3094 3094 Processed 23/06/2023 514246043 Vijaysingh (000000)
8 BHANPURA MP-16-001-030-001/727
(SATALKHEEDI) 		1716001000NRG24190620230082498 19/06/2023 MEHARBANSINGH 1716001WL006709 MEHARBANSINGH 00048 BKID0009142 3094 3094 Processed 23/06/2023 514246043 MEHARBANSINGH (000000)
9 BHANPURA MP-16-001-030-001/745
(SATALKHEEDI) 		1716001000NRG24190620230082500 19/06/2023 Kalusingh 1716001WL006709 Kalusingh 00048 BKID0009142 3094 3094 Processed 23/06/2023 514246043 Kalusingh (000000)
10 BHANPURA MP-16-001-030-001/805-B
(SATALKHEEDI) 		1716001000NRG24190620230082515 19/06/2023 BAGAT BAI 1716001WL006709 BAGAT BAI 00048 BKID0009142 3094 3094 Processed 23/06/2023 514246043 BAGATBAI (000000)
SubTotal 27846 27846
11 BHANPURA MP-16-001-007-001/770
(SANDHARA) 		1716001007NRG24190620230082578 19/06/2023 jagdish banjara 1716001007WL006713 jagdish banjara 00089 CBIN0282181 2210 2210 Processed 23/06/2023 514246043 jagdishbanjara (000000)
12 BHANPURA MP-16-001-007-001/945-A
(SANDHARA) 		1716001007NRG24190620230082580 19/06/2023 Manish kumar nagar 1716001007WL006713 Manish kumar nagar 00089 CBIN0282181 1989 1989 Processed 23/06/2023 514246043 Manishkumarnagar (000000)
SubTotal 4199 4199
13 BHANPURA MP-16-001-030-001/86
(SATALKHEEDI) 		1716001000NRG24190620230082523 19/06/2023 RAAM SINGH 1716001WL006709 RAAM SINGH 00415 SBIN0030057 3094 3094 Rejected 23/06/2023 514246043 No Such Account
SubTotal 3094 3094
14 BHANPURA MP-16-001-030-001/388
(SATALKHEEDI) 		1716001000NRG24190620230082436 19/06/2023 Pratap Singh Chouhan 1716001WL006709 Pratap Singh Chouhan 00662 BDBL0001369 3094 3094 Processed 23/06/2023 514246043 PratapSinghChouhan (000000)
SubTotal 3094 3094
15 BHANPURA MP-16-001-038-002/242
(ARANYABHAU) 		1716001000NRG24190620230082528 19/06/2023 RADHA BAI 1716001WL006710 RADHA BAI 00688 FINO0001446 2431 2431 Processed 23/06/2023 514246043 RADHABAI (000000)
16 BHANPURA MP-16-001-038-002/261
(ARANYABHAU) 		1716001000NRG24190620230082538 19/06/2023 RAJU BANJARA 1716001WL006710 RAJU BANJARA 00688 FINO0001446 2431 2431 Processed 23/06/2023 514246043 RAJUBANJARA (000000)
17 BHANPURA MP-16-001-038-002/268
(ARANYABHAU) 		1716001000NRG24190620230082541 19/06/2023 LOKENDRA KUMAR 1716001WL006710 LOKENDRA KUMAR 00688 FINO0001446 2431 2431 Processed 23/06/2023 514246043 LOKENDRAKUMAR (000000)
SubTotal 7293 7293
18 BHANPURA MP-16-001-030-001/844
(SATALKHEEDI) 		1716001000NRG24190620230082520 19/06/2023 LOKENDRA SINGH 1716001WL006709 LOKENDRA SINGH 00691 IPOS0000001 3094 3094 Rejected 23/06/2023 514246043 No Such Account
SubTotal 3094 3094
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_190623FTO_108409 AXIS BANK UTIB0004482 Shamgarh 3094
2 BHANPURA MP1716001_190623FTO_108409 Bank of India BKID0009142 BHANPURA 27846
3 BHANPURA MP1716001_190623FTO_108409 Central Bank Of India CBIN0282181 SANDHARA 4199
4 BHANPURA MP1716001_190623FTO_108409 State Bank of India SBIN0030057 BHANPURA 3094
5 BHANPURA MP1716001_190623FTO_108409 Bandhan Bank Limited BDBL0001369 Bhanpura 3094
6 BHANPURA MP1716001_190623FTO_108409 Fino Payments Bank Ltd FINO0001446 MP RO 7293
7 BHANPURA MP1716001_190623FTO_108409 India Post Payments Bank IPOS0000001 Mandsaur 3094

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