Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_130523FTO_40650
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-16-001-004-003/184
(GOVINDKHEDA) 		1716001000NRG24130520230020362 13/05/2023 DEVILAL 1716001WL001551 DEVILAL 00048 BKID0009142 2652 2652 Processed 19/05/2023 775840967 DEVILAL (000000)
2 BHANPURA MP-16-001-004-003/64
(GOVINDKHEDA) 		1716001000NRG24130520230020433 13/05/2023 SHANTI BAI KHAROL 1716001WL001551 SHANTI BAI KHAROL 00048 BKID0009142 2431 2431 Processed 19/05/2023 775840967 SHANTIBAIKHAROL (000000)
3 BHANPURA MP-16-001-009-001/425
(NAWALI) 		1716001000NRG24130520230020307 13/05/2023 Radheshyam 1716001WL001548 Radheshyam 00048 BKID0009142 2210 2210 Processed 19/05/2023 775840967 Radheshyam (000000)
4 BHANPURA MP-16-001-027-002/287
(MITTANKHEDI) 		1716001000NRG24130520230020289 13/05/2023 MENA BAI 1716001WL001547 MENA BAI 00048 BKID0009142 3094 3094 Processed 19/05/2023 775840967 MENABAI (000000)
SubTotal 10387 10387
5 BHANPURA MP-16-001-004-003/377
(GOVINDKHEDA) 		1716001000NRG24130520230020382 13/05/2023 balram 1716001WL001551 balram 00089 CBIN0281975 2652 2652 Processed 19/05/2023 775840967 balram (000000)
6 BHANPURA MP-16-001-004-003/411
(GOVINDKHEDA) 		1716001000NRG24130520230020389 13/05/2023 MANJU 1716001WL001551 MANJU 00089 CBIN0281975 2431 2431 Processed 19/05/2023 775840967 MANJU (000000)
SubTotal 5083 5083
7 BHANPURA MP-16-001-009-001/1272
(NAWALI) 		1716001000NRG24130520230020303 13/05/2023 DINESH 1716001WL001548 DINESH 00354 PUNB0683600 2210 2210 Processed 20/05/2023 775840967 DINESH (000000)
SubTotal 2210 2210
8 BHANPURA MP-16-001-037-003/25
(SUJANPURA) 		1716001000NRG24130520230020309 13/05/2023 INDERSINGH BHERULAL 1716001WL001549 INDERSINGH BHERULAL 00415 SBIN0030057 221 221 Processed 19/05/2023 775840967 INDERSINGHBHERULAL (000000)
SubTotal 221 221
9 BHANPURA MP-16-001-010-002/19
(BADODIYA) 		1716001000NRG24130520230020439 13/05/2023 rajesh 1716001WL001552 rajesh 00415 SBIN0030143 2431 2431 Processed 19/05/2023 775840967 rajesh (000000)
SubTotal 2431 2431
10 BHANPURA MP-16-001-009-001/1206
(NAWALI) 		1716001000NRG24130520230020302 13/05/2023 NANDKISHOR 1716001WL001548 NANDKISHOR 00462 UCBA0000246 2210 2210 Processed 19/05/2023 775840967 NANDKISHOR (000000)
SubTotal 2210 2210
11 BHANPURA MP-16-001-009-001/1020
(NAWALI) 		1716001000NRG24130520230020298 13/05/2023 Balu 1716001WL001548 Balu 00662 BDBL0001369 2210 2210 Processed 19/05/2023 775840967 Balu (000000)
12 BHANPURA MP-16-001-009-001/1020
(NAWALI) 		1716001000NRG24130520230020300 13/05/2023 Mukesh 1716001WL001548 Mukesh 00662 BDBL0001369 2210 2210 Processed 19/05/2023 775840967 Mukesh (000000)
13 BHANPURA MP-16-001-009-001/1020
(NAWALI) 		1716001000NRG24130520230020299 13/05/2023 Sumitra 1716001WL001548 Sumitra 00662 BDBL0001369 2210 2210 Processed 19/05/2023 775840967 Sumitra (000000)
14 BHANPURA MP-16-001-009-001/1275
(NAWALI) 		1716001000NRG24130520230020304 13/05/2023 BHAGAT 1716001WL001548 BHAGAT 00662 BDBL0001369 2210 2210 Processed 19/05/2023 775840967 BHAGAT (000000)
SubTotal 8840 8840
15 BHANPURA MP-16-001-009-001/1277
(NAWALI) 		1716001000NRG24130520230020305 13/05/2023 ANIL 1716001WL001548 ANIL 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775840967 ANIL (000000)
16 BHANPURA MP-16-001-009-001/1278
(NAWALI) 		1716001000NRG24130520230020306 13/05/2023 BRIMHA 1716001WL001548 BRIMHA 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775840967 BRIMHA (000000)
SubTotal 4420 4420
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_130523FTO_40650 Bank of India BKID0009142 BHANPURA 10387
2 BHANPURA MP1716001_130523FTO_40650 Central Bank Of India CBIN0281975 BHAINSODA MANDI 5083
3 BHANPURA MP1716001_130523FTO_40650 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2210
4 BHANPURA MP1716001_130523FTO_40650 State Bank of India SBIN0030057 BHANPURA 221
5 BHANPURA MP1716001_130523FTO_40650 State Bank of India SBIN0030143 GANDHI SAGAR 2431
6 BHANPURA MP1716001_130523FTO_40650 UCO Bank UCBA0000246 NEEMUCH 2210
7 BHANPURA MP1716001_130523FTO_40650 Bandhan Bank Limited BDBL0001369 Bhanpura 8840
8 BHANPURA MP1716001_130523FTO_40650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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