Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_140723FTO_167810
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-16-001-038-001/279
(ARANYABHAU) 		1716001000NRG24140720230150088 14/07/2023 RODSINGH 1716001WL011007 RODSINGH 00048 BKID0009141 1326 1326 Processed 21/07/2023 070226674 RODSINGH (000000)
SubTotal 1326 1326
2 BHANPURA MP-16-001-029-001/391-D
(HARNAVADA) 		1716001029NRG24140720230150081 14/07/2023 Vijay Singh 1716001029WL011005 Vijay Singh 00048 BKID0009142 2652 2652 Processed 21/07/2023 070226674 VijaySingh (000000)
SubTotal 2652 2652
3 BHANPURA MP-16-001-029-001/380-B
(HARNAVADA) 		1716001029NRG24140720230150079 14/07/2023 Mangu Singh 1716001029WL011005 Mangu Singh 00354 PUNB0683600 2652 2652 Rejected 22/07/2023 070226674 No Such Account
4 BHANPURA MP-16-001-029-001/60-A
(HARNAVADA) 		1716001029NRG24140720230150083 14/07/2023 SUNITA KUMARI 1716001029WL011005 SUNITA KUMARI 00354 PUNB0683600 2652 2652 Processed 22/07/2023 070226674 SUNITAKUMARI (000000)
SubTotal 5304 5304
5 BHANPURA MP-16-001-019-002/113
(KOTARETANK) 		1716001000NRG24140720230150143 14/07/2023 Jagdish 1716001WL011011 Jagdish 00415 SBIN0030057 1547 1547 Processed 21/07/2023 070226674 Jagdish (000000)
6 BHANPURA MP-16-001-019-002/70
(KOTARETANK) 		1716001000NRG24140720230150145 14/07/2023 Gopal 1716001WL011011 Gopal 00415 SBIN0030057 1547 1547 Processed 21/07/2023 070226674 Gopal (000000)
7 BHANPURA MP-16-001-029-001/133-A
(HARNAVADA) 		1716001029NRG24140720230150077 14/07/2023 ANOKH BAI 1716001029WL011005 ANOKH BAI 00415 SBIN0030057 2652 2652 Processed 21/07/2023 070226674 ANOKHBAI (000000)
8 BHANPURA MP-16-001-029-001/133-A
(HARNAVADA) 		1716001029NRG24140720230150075 14/07/2023 RUGHNATH SINGH 1716001029WL011005 RUGHNATH SINGH 00415 SBIN0030057 2652 2652 Processed 21/07/2023 070226674 RUGHNATHSINGH (000000)
9 BHANPURA MP-16-001-029-001/135
(HARNAVADA) 		1716001000NRG24140720230150133 14/07/2023 GOPAL SINGH 1716001WL011010 GOPAL SINGH 00415 SBIN0030057 2652 2652 Processed 21/07/2023 070226674 GOPALSINGH (000000)
10 BHANPURA MP-16-001-029-001/389-C
(HARNAVADA) 		1716001029NRG24140720230150080 14/07/2023 VINOD BAI 1716001029WL011005 VINOD BAI 00415 SBIN0030057 2652 2652 Processed 21/07/2023 070226674 VINODBAI (000000)
11 BHANPURA MP-16-001-029-001/60-A
(HARNAVADA) 		1716001029NRG24140720230150082 14/07/2023 RAJA BAI 1716001029WL011005 RAJA BAI 00415 SBIN0030057 2652 2652 Processed 21/07/2023 070226674 RAJABAI (000000)
12 BHANPURA MP-16-001-029-001/67
(HARNAVADA) 		1716001029NRG24140720230150084 14/07/2023 RAHUL SINGH 1716001029WL011005 RAHUL SINGH 00415 SBIN0030057 2652 2652 Processed 21/07/2023 070226674 RAHULSINGH (000000)
13 BHANPURA MP-16-001-029-001/78
(HARNAVADA) 		1716001000NRG24140720230150138 14/07/2023 bharusingh 1716001WL011010 bharusingh 00415 SBIN0030057 2652 2652 Processed 21/07/2023 070226674 bharusingh (000000)
14 BHANPURA MP-16-001-030-001/344
(SATALKHEEDI) 		1716001000NRG24140720230150540 14/07/2023 HARPAL SINGH CHOUHAN 1716001WL011035 HARPAL SINGH CHOUHAN 00415 SBIN0030057 678 678 Processed 21/07/2023 070226674 HARPALSINGHCHOUHAN (000000)
SubTotal 22336 22336
15 BHANPURA MP-16-001-029-001/133-A
(HARNAVADA) 		1716001029NRG24140720230150076 14/07/2023 LAL SINGH RATHORD 1716001029WL011005 LAL SINGH RATHORD 00662 BDBL0001369 2652 2652 Processed 21/07/2023 070226674 LALSINGHRATHORD (000000)
SubTotal 2652 2652
16 BHANPURA MP-16-001-038-001/270
(ARANYABHAU) 		1716001000NRG24140720230150112 14/07/2023 RAJARAM BHATT 1716001WL011009 RAJARAM BHATT 00688 FINO0001446 2652 2652 Processed 21/07/2023 070226674 RAJARAMBHATT (000000)
17 BHANPURA MP-16-001-038-002/252
(ARANYABHAU) 		1716001000NRG24140720230150120 14/07/2023 BAMNI BAI 1716001WL011009 BAMNI BAI 00688 FINO0001446 2652 2652 Processed 21/07/2023 070226674 BAMNIBAI (000000)
SubTotal 5304 5304
18 BHANPURA MP-16-001-030-001/583
(SATALKHEEDI) 		1716001000NRG24140720230150542 14/07/2023 GAYTRI KUNWAR 1716001WL011035 GAYTRI KUNWAR 00691 IPOS0000001 678 678 Processed 21/07/2023 070226674 GAYTRIKUNWAR (000000)
SubTotal 678 678
19 BHANPURA MP-16-001-038-002/152
(ARANYABHAU) 		1716001000NRG24140720230150116 14/07/2023 kanku bai 1716001WL011009 kanku bai 00697 BKID0NAMRGB 2652 2652 Processed 21/07/2023 070226674 kankubai (000000)
SubTotal 2652 2652
Total 42904 42904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_140723FTO_167810 Bank of India BKID0009141 GAROTH 1326
2 BHANPURA MP1716001_140723FTO_167810 Bank of India BKID0009142 BHANPURA 2652
3 BHANPURA MP1716001_140723FTO_167810 Punjab National Bank PUNB0683600 BHANPURA 5304
4 BHANPURA MP1716001_140723FTO_167810 State Bank of India SBIN0030057 BHANPURA 22336
5 BHANPURA MP1716001_140723FTO_167810 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
6 BHANPURA MP1716001_140723FTO_167810 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 BHANPURA MP1716001_140723FTO_167810 India Post Payments Bank IPOS0000001 Mandsaur 678
8 BHANPURA MP1716001_140723FTO_167810 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANPURA 2652

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