Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_221023FTO_328161
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-16-001-031-002/422
(KUNTALKHEDI) 		1716001000NRG24221020230313344 22/10/2023 BHARU SINGH 1716001WL025961 BHARU SINGH 00048 BKID0009141 3094 3094 Processed 08/11/2023 286861189 BHARUSINGH (000000)
2 BHANPURA MP-16-001-031-002/433
(KUNTALKHEDI) 		1716001000NRG24221020230313345 22/10/2023 Ramkuwar bai 1716001WL025961 Ramkuwar bai 00048 BKID0009141 3094 3094 Processed 08/11/2023 286861189 Ramkuwarbai (000000)
3 BHANPURA MP-16-001-031-002/436
(KUNTALKHEDI) 		1716001000NRG24221020230313348 22/10/2023 Shivsingh 1716001WL025961 Shivsingh 00048 BKID0009141 3094 3094 Processed 08/11/2023 286861189 Shivsingh (000000)
SubTotal 9282 9282
4 BHANPURA MP-16-001-031-003/101
(KUNTALKHEDI) 		1716001000NRG24221020230313353 22/10/2023 MODSINGH 1716001WL025961 MODSINGH 00048 BKID0009142 2873 2873 Processed 08/11/2023 286861189 MODSINGH (000000)
SubTotal 2873 2873
5 BHANPURA MP-16-001-031-002/427
(KUNTALKHEDI) 		1716001000NRG24221020230313374 22/10/2023 Vinod kunvar 1716001WL025962 Vinod kunvar 00354 PUNB0683600 3094 3094 Processed 09/11/2023 286861189 Vinodkunvar (000000)
6 BHANPURA MP-16-001-031-002/435
(KUNTALKHEDI) 		1716001000NRG24221020230313347 22/10/2023 Devasa bai 1716001WL025961 Devasa bai 00354 PUNB0683600 3094 3094 Processed 09/11/2023 286861189 Devasabai (000000)
7 BHANPURA MP-16-001-031-003/116
(KUNTALKHEDI) 		1716001000NRG24221020230313355 22/10/2023 GOVIND DAS 1716001WL025961 GOVIND DAS 00354 PUNB0683600 2873 2873 Processed 09/11/2023 286861189 GOVINDDAS (000000)
8 BHANPURA MP-16-001-031-003/116
(KUNTALKHEDI) 		1716001000NRG24221020230313356 22/10/2023 KRISHNA BAI 1716001WL025961 KRISHNA BAI 00354 PUNB0683600 2873 2873 Processed 09/11/2023 286861189 KRISHNABAI (000000)
9 BHANPURA MP-16-001-031-003/74
(KUNTALKHEDI) 		1716001000NRG24221020230313367 22/10/2023 KESHAR SINGH 1716001WL025961 KESHAR SINGH 00354 PUNB0683600 2873 2873 Processed 09/11/2023 286861189 KESHARSINGH (000000)
SubTotal 14807 14807
10 BHANPURA MP-16-001-031-003/101
(KUNTALKHEDI) 		1716001000NRG24221020230313352 22/10/2023 HEMKUWAR BAI 1716001WL025961 HEMKUWAR BAI 00415 SBIN0030057 2873 2873 Processed 08/11/2023 286861189 HEMKUWARBAI (000000)
11 BHANPURA MP-16-001-036-001/1428
(KOHLA) 		1716001000NRG24221020230313334 22/10/2023 MOVINA BEE 1716001WL025959 MOVINA BEE 00415 SBIN0030057 2431 2431 Processed 08/11/2023 286861189 MOVINABEE (000000)
SubTotal 5304 5304
12 BHANPURA MP-16-001-031-002/117
(KUNTALKHEDI) 		1716001000NRG24221020230313372 22/10/2023 REVAT BAI 1716001WL025962 REVAT BAI 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286861189 REVATBAI (000000)
13 BHANPURA MP-16-001-031-002/428
(KUNTALKHEDI) 		1716001000NRG24221020230313375 22/10/2023 Madhav singh 1716001WL025962 Madhav singh 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286861189 Madhavsingh (000000)
14 BHANPURA MP-16-001-031-003/101
(KUNTALKHEDI) 		1716001000NRG24221020230313354 22/10/2023 Bharat Bai 1716001WL025961 Bharat Bai 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861189 BharatBai (000000)
15 BHANPURA MP-16-001-031-003/101
(KUNTALKHEDI) 		1716001000NRG24221020230313351 22/10/2023 KARUSINGH 1716001WL025961 KARUSINGH 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861189 KARUSINGH (000000)
16 BHANPURA MP-16-001-031-003/30
(KUNTALKHEDI) 		1716001000NRG24221020230313360 22/10/2023 KAMLA BAI 1716001WL025961 KAMLA BAI 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861189 KAMLABAI (000000)
SubTotal 14807 14807
17 BHANPURA MP-16-001-031-002/434
(KUNTALKHEDI) 		1716001000NRG24221020230313346 22/10/2023 Gopal singh 1716001WL025961 Gopal singh 00662 BDBL0001369 3094 3094 Processed 08/11/2023 286861189 Gopalsingh (000000)
SubTotal 3094 3094
18 BHANPURA MP-16-001-031-002/426
(KUNTALKHEDI) 		1716001000NRG24221020230313373 22/10/2023 Mamta bai 1716001WL025962 Mamta bai 00688 FINO0001001 3094 3094 Processed 08/11/2023 286861189 Mamtabai (000000)
SubTotal 3094 3094
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_221023FTO_328161 Bank of India BKID0009141 GAROTH 9282
2 BHANPURA MP1716001_221023FTO_328161 Bank of India BKID0009142 BHANPURA 2873
3 BHANPURA MP1716001_221023FTO_328161 Punjab National Bank PUNB0683600 BHANPURA 14807
4 BHANPURA MP1716001_221023FTO_328161 State Bank of India SBIN0030057 BHANPURA 5304
5 BHANPURA MP1716001_221023FTO_328161 State Bank of India SBIN0030058 GAROTH 14807
6 BHANPURA MP1716001_221023FTO_328161 Bandhan Bank Limited BDBL0001369 Bhanpura 3094
7 BHANPURA MP1716001_221023FTO_328161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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