Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_110723FTO_160373
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-16-001-029-003/227
(HARNAVADA) 		1716001000NRG24110720230142730 11/07/2023 BHARAT SINGH CHOUHAN 1716001WL010533 BHARAT SINGH CHOUHAN 00048 BKID0009142 2431 2431 Processed 16/07/2023 892120481 BHARATSINGHCHOUHAN (000000)
2 BHANPURA MP-16-001-036-001/1283
(KOHLA) 		1716001000NRG24110720230142747 11/07/2023 NIRBHAY SINGH MEENA 1716001WL010534 NIRBHAY SINGH MEENA 00048 BKID0009142 2652 2652 Processed 16/07/2023 892120481 NIRBHAYSINGHMEENA (000000)
3 BHANPURA MP-16-001-036-001/651
(KOHLA) 		1716001000NRG24110720230142759 11/07/2023 FULCHAND 1716001WL010534 FULCHAND 00048 BKID0009142 2652 2652 Processed 16/07/2023 892120481 FULCHAND (000000)
SubTotal 7735 7735
4 BHANPURA MP-16-001-007-001/1265
(SANDHARA) 		1716001007NRG24110720230142454 11/07/2023 kamlesh kumar 1716001007WL010513 kamlesh kumar 00089 CBIN0282181 2652 2652 Processed 16/07/2023 892120481 kamleshkumar (000000)
5 BHANPURA MP-16-001-007-001/635-B
(SANDHARA) 		1716001007NRG24110720230142475 11/07/2023 Shobharam Banjara 1716001007WL010513 Shobharam Banjara 00089 CBIN0282181 3094 3094 Processed 16/07/2023 892120481 ShobharamBanjara (000000)
SubTotal 5746 5746
6 BHANPURA MP-16-001-007-001/159
(SANDHARA) 		1716001007NRG24110720230142463 11/07/2023 mukesh kumar banjara 1716001007WL010513 mukesh kumar banjara 00415 SBIN0030057 3094 3094 Processed 16/07/2023 892120481 mukeshkumarbanjara (000000)
7 BHANPURA MP-16-001-012-001/458
(RATANPURA) 		1716001012NRG24110720230141438 11/07/2023 AJIT 1716001012WL010441 AJIT 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120481 AJIT (000000)
8 BHANPURA MP-16-001-012-001/962
(RATANPURA) 		1716001012NRG24110720230141436 11/07/2023 VISHNUKUMAR 1716001012WL010440 VISHNUKUMAR 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120481 VISHNUKUMAR (000000)
9 BHANPURA MP-16-001-024-001/111
(ARANYACHARAN) 		1716001000NRG24110720230142604 11/07/2023 RAMESHCHAND SHIVLAL 1716001WL010530 RAMESHCHAND SHIVLAL 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120481 RAMESHCHANDSHIVLAL (000000)
10 BHANPURA MP-16-001-024-003/173-A
(ARANYACHARAN) 		1716001000NRG24110720230142608 11/07/2023 JUGAL SINGH 1716001WL010530 JUGAL SINGH 00415 SBIN0030057 1320 1320 Processed 16/07/2023 892120481 JUGALSINGH (000000)
11 BHANPURA MP-16-001-029-002/143
(HARNAVADA) 		1716001000NRG24110720230142702 11/07/2023 SATVEER MOHANLAL AHIRHIR 1716001WL010533 SATVEER MOHANLAL AHIRHIR 00415 SBIN0030057 2431 2431 Processed 16/07/2023 892120481 SATVEERMOHANLALAHIRHIR (000000)
12 BHANPURA MP-16-001-029-002/147
(HARNAVADA) 		1716001000NRG24110720230142703 11/07/2023 SANWERLAL 1716001WL010533 SANWERLAL 00415 SBIN0030057 2431 2431 Processed 16/07/2023 892120481 SANWERLAL (000000)
13 BHANPURA MP-16-001-032-002/67
(DHABLAMANOHAR) 		1716001000NRG24110720230142821 11/07/2023 NAREDRA SINGH 1716001WL010535 NAREDRA SINGH 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120481 NAREDRASINGH (000000)
14 BHANPURA MP-16-001-036-001/1489
(KOHLA) 		1716001000NRG24110720230142685 11/07/2023 Radheshyam 1716001WL010532 Radheshyam 00415 SBIN0030057 2652 2652 Processed 16/07/2023 892120481 Radheshyam (000000)
SubTotal 17232 17232
15 BHANPURA MP-16-001-007-001/1304
(SANDHARA) 		1716001007NRG24110720230142456 11/07/2023 tofan singh 1716001007WL010513 tofan singh 00662 BDBL0001369 3094 3094 Processed 16/07/2023 892120481 tofansingh (000000)
16 BHANPURA MP-16-001-012-001/347
(RATANPURA) 		1716001012NRG24110720230141449 11/07/2023 RAMA KUNVAR BAI 1716001012WL010444 RAMA KUNVAR BAI 00662 BDBL0001369 2652 2652 Rejected 16/07/2023 892120481 No Such Account
17 BHANPURA MP-16-001-032-002/256
(DHABLAMANOHAR) 		1716001000NRG24110720230142800 11/07/2023 GHEESU SINGH PARIHAR 1716001WL010535 GHEESU SINGH PARIHAR 00662 BDBL0001369 1326 1326 Processed 16/07/2023 892120481 GHEESUSINGHPARIHAR (000000)
18 BHANPURA MP-16-001-036-001/1076
(KOHLA) 		1716001000NRG24110720230142683 11/07/2023 lalawati 1716001WL010532 lalawati 00662 BDBL0001369 2652 2652 Processed 16/07/2023 892120481 lalawati (000000)
SubTotal 9724 9724
19 BHANPURA MP-16-001-032-002/242
(DHABLAMANOHAR) 		1716001000NRG24110720230142672 11/07/2023 Parvat Singh 1716001WL010531 Parvat Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120481 ParvatSingh (000000)
20 BHANPURA MP-16-001-032-002/243
(DHABLAMANOHAR) 		1716001000NRG24110720230142673 11/07/2023 Ishwar Singh Rathoud 1716001WL010531 Ishwar Singh Rathoud 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120481 IshwarSinghRathoud (000000)
21 BHANPURA MP-16-001-032-002/247
(DHABLAMANOHAR) 		1716001000NRG24110720230142674 11/07/2023 Ranjit Singh Sondhiya 1716001WL010531 Ranjit Singh Sondhiya 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120481 RanjitSinghSondhiya (000000)
22 BHANPURA MP-16-001-032-002/250
(DHABLAMANOHAR) 		1716001000NRG24110720230142677 11/07/2023 Shmbhu Singh Rathoud 1716001WL010531 Shmbhu Singh Rathoud 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120481 ShmbhuSinghRathoud (000000)
23 BHANPURA MP-16-001-032-002/253
(DHABLAMANOHAR) 		1716001000NRG24110720230142678 11/07/2023 Mangu Singh Sisodhiya 1716001WL010531 Mangu Singh Sisodhiya 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120481 ManguSinghSisodhiya (000000)
24 BHANPURA MP-16-001-032-002/255
(DHABLAMANOHAR) 		1716001000NRG24110720230142799 11/07/2023 Vishnu kunwar 1716001WL010535 Vishnu kunwar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120481 Vishnukunwar (000000)
SubTotal 7956 7956
25 BHANPURA MP-16-001-007-001/1411
(SANDHARA) 		1716001007NRG24110720230142462 11/07/2023 rajendra 1716001007WL010513 rajendra 00691 IPOS0000001 3094 3094 Processed 16/07/2023 892120481 rajendra (000000)
26 BHANPURA MP-16-001-036-001/1241
(KOHLA) 		1716001000NRG24110720230142743 11/07/2023 Chen Singh 1716001WL010534 Chen Singh 00691 IPOS0000001 2652 2652 Processed 16/07/2023 892120481 ChenSingh (000000)
SubTotal 5746 5746
27 BHANPURA MP-16-001-032-001/9
(DHABLAMANOHAR) 		1716001000NRG24110720230142627 11/07/2023 GOPAL SINGH 1716001WL010531 GOPAL SINGH 00697 BKID0MG1412 1326 1326 Processed 16/07/2023 892120481 GOPALSINGH (000000)
28 BHANPURA MP-16-001-032-002/261
(DHABLAMANOHAR) 		1716001000NRG24110720230142805 11/07/2023 PARAS RAM MEGHVAL 1716001WL010535 PARAS RAM MEGHVAL 00697 BKID0MG1412 1326 1326 Processed 16/07/2023 892120481 PARASRAMMEGHVAL (000000)
SubTotal 2652 2652
Total 56791 56791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_110723FTO_160373 Bank of India BKID0009142 BHANPURA 7735
2 BHANPURA MP1716001_110723FTO_160373 Central Bank Of India CBIN0282181 SANDHARA 5746
3 BHANPURA MP1716001_110723FTO_160373 State Bank of India SBIN0030057 BHANPURA 17232
4 BHANPURA MP1716001_110723FTO_160373 Bandhan Bank Limited BDBL0001369 Bhanpura 9724
5 BHANPURA MP1716001_110723FTO_160373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 BHANPURA MP1716001_110723FTO_160373 India Post Payments Bank IPOS0000001 Mandsaur 5746
7 BHANPURA MP1716001_110723FTO_160373 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 2652

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