Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_171123FTO_357469
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-16-001-021-003/1501
(KETHULI) 		1716001000NRG24171120230343726 17/11/2023 Shivcharan 1716001WL028113 Shivcharan 00089 CBIN0282181 1326 1326 Processed 01/01/2024 317550947 Shivcharan (000000)
2 BHANPURA MP-16-001-021-003/1504
(KETHULI) 		1716001000NRG24171120230343729 17/11/2023 Ramprasad 1716001WL028113 Ramprasad 00089 CBIN0282181 1326 1326 Processed 01/01/2024 317550947 Ramprasad (000000)
3 BHANPURA MP-16-001-021-003/1510
(KETHULI) 		1716001000NRG24171120230343731 17/11/2023 Narayan SIngh 1716001WL028113 Narayan SIngh 00089 CBIN0282181 1326 1326 Processed 01/01/2024 317550947 NarayanSIngh (000000)
SubTotal 3978 3978
4 BHANPURA MP-16-001-037-003/114
(SUJANPURA) 		1716001000NRG24171120230343747 17/11/2023 SATYANARAYAN RAMLAL GUJAR 1716001WL028116 SATYANARAYAN RAMLAL GUJAR 00415 SBIN0030057 1326 1326 Processed 01/01/2024 317550947 SATYANARAYANRAMLALGUJAR (000000)
5 BHANPURA MP-16-001-037-003/319
(SUJANPURA) 		1716001000NRG24171120230343760 17/11/2023 bhagchand 1716001WL028118 bhagchand 00415 SBIN0030057 1326 1326 Processed 01/01/2024 317550947 bhagchand (000000)
SubTotal 2652 2652
6 BHANPURA MP-16-001-021-003/1453
(KETHULI) 		1716001000NRG24171120230343725 17/11/2023 vinod 1716001WL028113 vinod 00662 BDBL0001369 1326 1326 Processed 01/01/2024 317550947 vinod (000000)
SubTotal 1326 1326
7 BHANPURA MP-16-001-021-003/1505
(KETHULI) 		1716001000NRG24171120230343730 17/11/2023 Sunder Bai 1716001WL028113 Sunder Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317550947 SunderBai (000000)
8 BHANPURA MP-16-001-021-003/1506
(KETHULI) 		1716001000NRG24171120230343745 17/11/2023 Fulchand 1716001WL028115 Fulchand 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317550947 Fulchand (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_171123FTO_357469 Central Bank Of India CBIN0282181 SANDHARA 3978
2 BHANPURA MP1716001_171123FTO_357469 State Bank of India SBIN0030057 BHANPURA 2652
3 BHANPURA MP1716001_171123FTO_357469 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
4 BHANPURA MP1716001_171123FTO_357469 India Post Payments Bank IPOS0000001 Mandsaur 2652

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