Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_280523FTO_61618
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-16-001-023-001/55
(HAMIRGARH) 		1716001000NRG24280520230036564 28/05/2023 Udayram 1716001WL003029 Udayram 00048 BKID0009142 1326 1326 Processed 05/06/2023 078657196 Udayram (000000)
2 BHANPURA MP-16-001-023-001/56
(HAMIRGARH) 		1716001000NRG24280520230036566 28/05/2023 JEETMAL BANJARA 1716001WL003029 JEETMAL BANJARA 00048 BKID0009142 884 884 Processed 05/06/2023 078657196 JEETMALBANJARA (000000)
3 BHANPURA MP-16-001-023-001/64
(HAMIRGARH) 		1716001000NRG24280520230036570 28/05/2023 Kanwarlal 1716001WL003029 Kanwarlal 00048 BKID0009142 884 884 Processed 05/06/2023 078657196 Kanwarlal (000000)
SubTotal 3094 3094
4 BHANPURA MP-16-001-010-002/112
(BADODIYA) 		1716001000NRG24280520230036351 28/05/2023 ICHABAI DAYMA 1716001WL003018 ICHABAI DAYMA 00415 SBIN0030057 2431 2431 Processed 05/06/2023 078657196 ICHABAIDAYMA (000000)
5 BHANPURA MP-16-001-023-001/11
(HAMIRGARH) 		1716001000NRG24280520230036550 28/05/2023 SHANTI BAI 1716001WL003029 SHANTI BAI 00415 SBIN0030057 1326 1326 Processed 05/06/2023 078657196 SHANTIBAI (000000)
6 BHANPURA MP-16-001-023-001/54
(HAMIRGARH) 		1716001000NRG24280520230036563 28/05/2023 MAYABAI 1716001WL003029 MAYABAI 00415 SBIN0030057 884 884 Processed 05/06/2023 078657196 MAYABAI (000000)
7 BHANPURA MP-16-001-023-001/57
(HAMIRGARH) 		1716001000NRG24280520230036567 28/05/2023 PRAKASH 1716001WL003029 PRAKASH 00415 SBIN0030057 1326 1326 Processed 05/06/2023 078657196 PRAKASH (000000)
8 BHANPURA MP-16-001-027-002/43
(MITTANKHEDI) 		1716001000NRG24280520230036441 28/05/2023 Kanvar lal Bheru lal meena 1716001WL003020 Kanvar lal Bheru lal meena 00415 SBIN0030057 2431 2431 Processed 05/06/2023 078657196 KanvarlalBherulalmeena (000000)
SubTotal 8398 8398
9 BHANPURA MP-16-001-010-002/101
(BADODIYA) 		1716001000NRG24280520230036331 28/05/2023 SAJJANKUWAR 1716001WL003017 SAJJANKUWAR 00415 SBIN0030143 2431 2431 Processed 05/06/2023 078657196 SAJJANKUWAR (000000)
10 BHANPURA MP-16-001-010-002/19
(BADODIYA) 		1716001000NRG24280520230036337 28/05/2023 rajesh 1716001WL003017 rajesh 00415 SBIN0030143 2431 2431 Processed 05/06/2023 078657196 rajesh (000000)
SubTotal 4862 4862
11 BHANPURA MP-16-001-010-002/395
(BADODIYA) 		1716001000NRG24280520230036345 28/05/2023 INCHABAI 1716001WL003017 INCHABAI 00662 BDBL0001369 3094 3094 Processed 05/06/2023 078657196 INCHABAI (000000)
12 BHANPURA MP-16-001-027-002/367
(MITTANKHEDI) 		1716001000NRG24280520230036430 28/05/2023 MUKESH 1716001WL003020 MUKESH 00662 BDBL0001369 2652 2652 Processed 05/06/2023 078657196 MUKESH (000000)
13 BHANPURA MP-16-001-027-002/371
(MITTANKHEDI) 		1716001000NRG24280520230036431 28/05/2023 Mahesh darji 1716001WL003020 Mahesh darji 00662 BDBL0001369 2652 2652 Processed 05/06/2023 078657196 Maheshdarji (000000)
14 BHANPURA MP-16-001-027-002/396
(MITTANKHEDI) 		1716001000NRG24280520230036436 28/05/2023 Avanti bai giri 1716001WL003020 Avanti bai giri 00662 BDBL0001369 2431 2431 Processed 05/06/2023 078657196 Avantibaigiri (000000)
SubTotal 10829 10829
15 BHANPURA MP-16-001-027-001/137
(MITTANKHEDI) 		1716001000NRG24280520230036361 28/05/2023 Janas Bai 1716001WL003020 Janas Bai 00688 FINO0001446 2652 2652 Processed 05/06/2023 078657196 JanasBai (000000)
16 BHANPURA MP-16-001-027-001/137
(MITTANKHEDI) 		1716001000NRG24280520230036360 28/05/2023 Shambhu singh 1716001WL003020 Shambhu singh 00688 FINO0001446 2652 2652 Processed 05/06/2023 078657196 Shambhusingh (000000)
17 BHANPURA MP-16-001-027-001/468
(MITTANKHEDI) 		1716001000NRG24280520230036374 28/05/2023 Jitendra singh 1716001WL003020 Jitendra singh 00688 FINO0001446 2652 2652 Processed 05/06/2023 078657196 Jitendrasingh (000000)
18 BHANPURA MP-16-001-027-001/83
(MITTANKHEDI) 		1716001000NRG24280520230036377 28/05/2023 Kalu singh 1716001WL003020 Kalu singh 00688 FINO0001446 2652 2652 Processed 05/06/2023 078657196 Kalusingh (000000)
19 BHANPURA MP-16-001-027-001/92
(MITTANKHEDI) 		1716001000NRG24280520230036378 28/05/2023 Pappu singh 1716001WL003020 Pappu singh 00688 FINO0001446 2652 2652 Processed 05/06/2023 078657196 Pappusingh (000000)
20 BHANPURA MP-16-001-027-002/136
(MITTANKHEDI) 		1716001000NRG24280520230036385 28/05/2023 Laxmichand meena 1716001WL003020 Laxmichand meena 00688 FINO0001446 2652 2652 Processed 05/06/2023 078657196 Laxmichandmeena (000000)
21 BHANPURA MP-16-001-027-002/136
(MITTANKHEDI) 		1716001000NRG24280520230036386 28/05/2023 Shanti Bai meena 1716001WL003020 Shanti Bai meena 00688 FINO0001446 2652 2652 Processed 05/06/2023 078657196 ShantiBaimeena (000000)
22 BHANPURA MP-16-001-027-002/179
(MITTANKHEDI) 		1716001000NRG24280520230036395 28/05/2023 Vishal 1716001WL003020 Vishal 00688 FINO0001446 2652 2652 Processed 05/06/2023 078657196 Vishal (000000)
23 BHANPURA MP-16-001-027-002/181
(MITTANKHEDI) 		1716001000NRG24280520230036396 28/05/2023 Rani Bee 1716001WL003020 Rani Bee 00688 FINO0001446 2652 2652 Processed 05/06/2023 078657196 RaniBee (000000)
SubTotal 23868 23868
24 BHANPURA MP-16-001-010-002/392
(BADODIYA) 		1716001000NRG24280520230036343 28/05/2023 sajjankunvar 1716001WL003017 sajjankunvar 00691 IPOS0000001 3094 3094 Processed 05/06/2023 078657196 sajjankunvar (000000)
SubTotal 3094 3094
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_280523FTO_61618 Bank of India BKID0009142 BHANPURA 3094
2 BHANPURA MP1716001_280523FTO_61618 State Bank of India SBIN0030057 BHANPURA 8398
3 BHANPURA MP1716001_280523FTO_61618 State Bank of India SBIN0030143 GANDHI SAGAR 4862
4 BHANPURA MP1716001_280523FTO_61618 Bandhan Bank Limited BDBL0001369 Bhanpura 10829
5 BHANPURA MP1716001_280523FTO_61618 Fino Payments Bank Ltd FINO0001446 MP RO 23868
6 BHANPURA MP1716001_280523FTO_61618 India Post Payments Bank IPOS0000001 Mandsaur 3094

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