Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_090723FTO_155856
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-16-001-029-002/29-B
(HARNAVADA) 		1716001000NRG24080720230135670 09/07/2023 DINESH 1716001WL010093 DINESH 00048 BKID0009142 2652 2652 Processed 13/07/2023 843437342 DINESH (000000)
2 BHANPURA MP-16-001-029-002/63-A
(HARNAVADA) 		1716001000NRG24080720230135685 09/07/2023 BATUL BAI 1716001WL010093 BATUL BAI 00048 BKID0009142 2652 2652 Processed 13/07/2023 843437342 BATULBAI (000000)
3 BHANPURA MP-16-001-029-002/94-B
(HARNAVADA) 		1716001000NRG24080720230135691 09/07/2023 SHILPA BAI 1716001WL010093 SHILPA BAI 00048 BKID0009142 2652 2652 Processed 13/07/2023 843437342 SHILPABAI (000000)
4 BHANPURA MP-16-001-036-001/1299
(KOHLA) 		1716001000NRG24080720230135545 09/07/2023 Pappu kumar 1716001WL010087 Pappu kumar 00048 BKID0009142 2652 2652 Processed 13/07/2023 843437342 Pappukumar (000000)
5 BHANPURA MP-16-001-037-004/301
(SUJANPURA) 		1716001000NRG24080720230135614 09/07/2023 Ishwar 1716001WL010090 Ishwar 00048 BKID0009142 221 221 Processed 13/07/2023 843437342 Ishwar (000000)
6 BHANPURA MP-16-001-045-001/815
(PANGA) 		1716001000NRG24080720230135649 09/07/2023 Manish 1716001WL010092 Manish 00048 BKID0009142 2652 2652 Processed 13/07/2023 843437342 Manish (000000)
7 BHANPURA MP-16-001-045-001/851
(PANGA) 		1716001000NRG24080720230135666 09/07/2023 RAMGOPAL 1716001WL010092 RAMGOPAL 00048 BKID0009142 2210 2210 Processed 13/07/2023 843437342 RAMGOPAL (000000)
SubTotal 15691 15691
8 BHANPURA MP-16-001-003-002/172
(DHUWAKHEDI) 		1716001000NRG24080720230135721 09/07/2023 PANKAJ KUMAR HARISINGH 1716001WL010096 PANKAJ KUMAR HARISINGH 00089 CBIN0281975 1768 1768 Processed 13/07/2023 843437342 PANKAJKUMARHARISINGH (000000)
SubTotal 1768 1768
9 BHANPURA MP-16-001-006-001/617
(SANRA) 		1716001000NRG24080720230135633 09/07/2023 RESHMA BANO 1716001WL010091 RESHMA BANO 00089 CBIN0282181 884 884 Processed 13/07/2023 843437342 RESHMABANO (000000)
10 BHANPURA MP-16-001-006-001/727
(SANRA) 		1716001000NRG24080720230135636 09/07/2023 MAHESH DHANIYA 1716001WL010091 MAHESH DHANIYA 00089 CBIN0282181 884 884 Processed 13/07/2023 843437342 MAHESHDHANIYA (000000)
SubTotal 1768 1768
11 BHANPURA MP-16-001-029-002/29-A
(HARNAVADA) 		1716001000NRG24080720230135669 09/07/2023 URMILA NAYAK 1716001WL010093 URMILA NAYAK 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843437342 URMILANAYAK (000000)
12 BHANPURA MP-16-001-029-002/335-A
(HARNAVADA) 		1716001000NRG24080720230135673 09/07/2023 ASHABAI OUD 1716001WL010093 ASHABAI OUD 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843437342 ASHABAIOUD (000000)
13 BHANPURA MP-16-001-029-002/67-B
(HARNAVADA) 		1716001000NRG24080720230135687 09/07/2023 KALI BAI 1716001WL010093 KALI BAI 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843437342 KALIBAI (000000)
SubTotal 7956 7956
14 BHANPURA MP-16-001-021-003/1317
(KETHULI) 		1716001000NRG24080720230135608 09/07/2023 OMPRAKASH 1716001WL010089 OMPRAKASH 00415 SBIN0030057 2652 2652 Rejected 13/07/2023 843437342 Account closed
15 BHANPURA MP-16-001-029-002/30-B
(HARNAVADA) 		1716001000NRG24080720230135671 09/07/2023 POOJA KUMARI 1716001WL010093 POOJA KUMARI 00415 SBIN0030057 221 221 Processed 13/07/2023 843437342 POOJAKUMARI (000000)
16 BHANPURA MP-16-001-036-001/1012
(KOHLA) 		1716001000NRG24080720230135528 09/07/2023 govardhan 1716001WL010087 govardhan 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843437342 govardhan (000000)
17 BHANPURA MP-16-001-036-001/1026
(KOHLA) 		1716001000NRG24080720230135531 09/07/2023 balchand 1716001WL010087 balchand 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843437342 balchand (000000)
18 BHANPURA MP-16-001-036-001/1255
(KOHLA) 		1716001000NRG24080720230135544 09/07/2023 DEVENDRA GAYARI 1716001WL010087 DEVENDRA GAYARI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843437342 DEVENDRAGAYARI (000000)
19 BHANPURA MP-16-001-036-001/1445
(KOHLA) 		1716001000NRG24080720230135566 09/07/2023 SHUBHASH CHOUHAN 1716001WL010087 SHUBHASH CHOUHAN 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843437342 SHUBHASHCHOUHAN (000000)
20 BHANPURA MP-16-001-036-001/721
(KOHLA) 		1716001000NRG24080720230135585 09/07/2023 PAPPULAL 1716001WL010087 PAPPULAL 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843437342 PAPPULAL (000000)
21 BHANPURA MP-16-001-036-001/725
(KOHLA) 		1716001000NRG24080720230135587 09/07/2023 DEVKARAN 1716001WL010087 DEVKARAN 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843437342 DEVKARAN (000000)
SubTotal 18785 18785
22 BHANPURA MP-16-001-029-002/67-A
(HARNAVADA) 		1716001000NRG24080720230135686 09/07/2023 SURENDRA SINGH 1716001WL010093 SURENDRA SINGH 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843437342 SURENDRASINGH (000000)
23 BHANPURA MP-16-001-036-001/1383
(KOHLA) 		1716001000NRG24080720230135558 09/07/2023 chetana 1716001WL010087 chetana 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843437342 chetana (000000)
SubTotal 5304 5304
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_090723FTO_155856 Bank of India BKID0009142 BHANPURA 15691
2 BHANPURA MP1716001_090723FTO_155856 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1768
3 BHANPURA MP1716001_090723FTO_155856 Central Bank Of India CBIN0282181 SANDHARA 1768
4 BHANPURA MP1716001_090723FTO_155856 Punjab National Bank PUNB0683600 BHANPURA 7956
5 BHANPURA MP1716001_090723FTO_155856 State Bank of India SBIN0030057 BHANPURA 18785
6 BHANPURA MP1716001_090723FTO_155856 India Post Payments Bank IPOS0000001 Mandsaur 5304

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