Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_200324FTO_511067
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-16-001-031-002/205
(KUNTALKHEDI) 		1716001000NRG24271120230350468 20/03/2024 DINESH 1716001WL0028814 DINESH 00048 BKID0009141 3094 0
SubTotal 3094 0
2 BHANPURA MP-16-001-026-001/649
(SANDALPUR) 		1716001000NRG24130920230262811 20/03/2024 pramod Patidar 1716001WL0021088 pramod Patidar 00048 BKID0009142 2873 0
SubTotal 2873 0
3 BHANPURA MP-16-001-026-001/756
(SANDALPUR) 		1716001000NRG24131220230368428 20/03/2024 Hulash Bai 1716001WL0030379 Hulash Bai 00354 PUNB0683600 1989 1989 Rejected 24/04/2024 473752735 No Such Account
4 BHANPURA MP-16-001-026-001/758
(SANDALPUR) 		1716001000NRG24131220230368429 20/03/2024 Manoj 1716001WL0030379 Manoj 00354 PUNB0683600 1989 1989 Rejected 24/04/2024 473752735 No Such Account
5 BHANPURA MP-16-001-031-002/312
(KUNTALKHEDI) 		1716001000NRG24130920230262825 20/03/2024 BHARAT KUMAR 1716001WL0021091 BHARAT KUMAR 00354 PUNB0683600 3536 3536 Rejected 24/04/2024 473752735 No Such Account
SubTotal 7514 7514
6 BHANPURA MP-16-001-031-002/171
(KUNTALKHEDI) 		1716001000NRG24131220230368355 20/03/2024 Dulesingh 1716001WL0030373 Dulesingh 00415 SBIN0030057 2873 2873 Rejected 24/04/2024 473752735 Account closed
7 BHANPURA MP-16-001-031-002/171
(KUNTALKHEDI) 		1716001000NRG24131220230368354 20/03/2024 Dulesingh 1716001WL0030373 Dulesingh 00415 SBIN0030057 3094 3094 Rejected 24/04/2024 473752735 Account closed
SubTotal 5967 5967
Total 19448 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_200324FTO_511067 Bank of India BKID0009141 GAROTH 3094
2 BHANPURA MP1716001_200324FTO_511067 Bank of India BKID0009142 BHANPURA 2873
3 BHANPURA MP1716001_200324FTO_511067 Punjab National Bank PUNB0683600 BHANPURA 3536
4 BHANPURA MP1716001_200324FTO_511067 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 3978
5 BHANPURA MP1716001_200324FTO_511067 State Bank of India SBIN0030057 BHANPURA 5967

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