Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_271023APB_FTO_334048
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-16-001-032-002/216
(DHABLAMANOHAR) 		1716001032NRG24261020230319580 27/10/2023 KRIPAL SINGH 1716001032WL026439 KRIPAL SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 305043607 KRIPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BHANPURA MP-16-001-041-001/1269
(BABULDA) 		1716001041NRG24241020230315360 27/10/2023 DINESH KUMAR 1716001041WL026143 DINESH KUMAR 00048 BKID0009142 2210 2210 Processed 09/11/2023 305043607 DINESHKUMAR BANK OF INDIA(508505)
3 BHANPURA MP-16-001-041-001/1269
(BABULDA) 		1716001041NRG24241020230315361 27/10/2023 SANGITA MEHTAR 1716001041WL026143 SANGITA MEHTAR 00048 BKID0009142 2210 2210 Processed 09/11/2023 305043607 SANGITAMEHTAR BANK OF INDIA(508505)
4 BHANPURA MP-16-001-041-001/1362
(BABULDA) 		1716001041NRG24241020230315362 27/10/2023 Rakesh mali 1716001041WL026143 Rakesh mali 00048 BKID0009142 2210 2210 Processed 10/11/2023 305043607 Rakeshmali STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-041-001/1387
(BABULDA) 		1716001041NRG24241020230315363 27/10/2023 sunil 1716001041WL026143 sunil 00048 BKID0009142 2210 2210 Processed 09/11/2023 305043607 sunil BANK OF INDIA(508505)
SubTotal 8840 8840
6 BHANPURA MP-16-001-012-001/428
(RATANPURA) 		1716001012NRG24261020230319148 27/10/2023 DURGESH 1716001012WL026405 DURGESH 00415 SBIN0030057 2652 2652 Processed 10/11/2023 305043607 DURGESH STATE BANK OF INDIA(508548)
7 BHANPURA MP-16-001-012-001/436
(RATANPURA) 		1716001012NRG24261020230319149 27/10/2023 SYAMSINGH 1716001012WL026405 SYAMSINGH 00415 SBIN0030057 2652 2652 Processed 10/11/2023 305043607 SYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 BHANPURA MP-16-001-032-002/102
(DHABLAMANOHAR) 		1716001032NRG24261020230319579 27/10/2023 Jagdish Chandra 1716001032WL026439 Jagdish Chandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305043607 JagdishChandra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_271023APB_FTO_334048 Bank of India BKID0009141 GAROTH 1326
2 BHANPURA MP1716001_271023APB_FTO_334048 Bank of India BKID0009142 BHANPURA 8840
3 BHANPURA MP1716001_271023APB_FTO_334048 State Bank of India SBIN0030057 BHANPURA 5304
4 BHANPURA MP1716001_271023APB_FTO_334048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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