Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_190423FTO_12171
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-16-001-011-002/232
(PREMPURIYA) 		1716001000NRG24180420230002020 19/04/2023 shantibai 1716001WL000135 shantibai 00048 BKID0009142 2652 2652 Processed 12/05/2023 648249856 shantibai (000000)
2 BHANPURA MP-16-001-030-001/202
(SATALKHEEDI) 		1716001000NRG24180420230002042 19/04/2023 RADHA KUNWAR 1716001WL000136 RADHA KUNWAR 00048 BKID0009142 1326 1326 Processed 12/05/2023 648249856 RADHAKUNWAR (000000)
3 BHANPURA MP-16-001-030-001/471
(SATALKHEEDI) 		1716001000NRG24180420230002065 19/04/2023 BANE SINGH 1716001WL000136 BANE SINGH 00048 BKID0009142 1326 1326 Processed 12/05/2023 648249856 BANESINGH (000000)
4 BHANPURA MP-16-001-030-001/736
(SATALKHEEDI) 		1716001000NRG24180420230002094 19/04/2023 NEPALSINGH 1716001WL000136 NEPALSINGH 00048 BKID0009142 1326 1326 Processed 12/05/2023 648249856 NEPALSINGH (000000)
5 BHANPURA MP-16-001-030-001/745
(SATALKHEEDI) 		1716001000NRG24180420230002095 19/04/2023 Kalusingh 1716001WL000136 Kalusingh 00048 BKID0009142 1326 1326 Processed 12/05/2023 648249856 Kalusingh (000000)
6 BHANPURA MP-16-001-030-001/810
(SATALKHEEDI) 		1716001000NRG24180420230002104 19/04/2023 JANAS BAI 1716001WL000136 JANAS BAI 00048 BKID0009142 1326 1326 Processed 12/05/2023 648249856 JANASBAI (000000)
7 BHANPURA MP-16-001-030-001/845
(SATALKHEEDI) 		1716001000NRG24180420230002109 19/04/2023 Dashrath Singh 1716001WL000136 Dashrath Singh 00048 BKID0009142 1326 1326 Processed 12/05/2023 648249856 DashrathSingh (000000)
SubTotal 10608 10608
8 BHANPURA MP-16-001-003-001/102
(DHUWAKHEDI) 		1716001000NRG24190420230002321 19/04/2023 Radhe Shyam 1716001WL000146 Radhe Shyam 00089 CBIN0281975 1105 1105 Processed 12/05/2023 648249856 RadheShyam (000000)
9 BHANPURA MP-16-001-003-001/114
(DHUWAKHEDI) 		1716001000NRG24190420230002324 19/04/2023 MEHARBANSINGH NAHARSINGH 1716001WL000146 MEHARBANSINGH NAHARSINGH 00089 CBIN0281975 1105 1105 Processed 12/05/2023 648249856 MEHARBANSINGHNAHARSINGH (000000)
10 BHANPURA MP-16-001-003-001/235
(DHUWAKHEDI) 		1716001000NRG24190420230002342 19/04/2023 BHANWARSINGH RUPSINGH 1716001WL000146 BHANWARSINGH RUPSINGH 00089 CBIN0281975 1105 1105 Processed 12/05/2023 648249856 BHANWARSINGHRUPSINGH (000000)
11 BHANPURA MP-16-001-003-001/293
(DHUWAKHEDI) 		1716001000NRG24190420230002344 19/04/2023 JUGARAJ 1716001WL000146 JUGARAJ 00089 CBIN0281975 1105 1105 Processed 12/05/2023 648249856 JUGARAJ (000000)
SubTotal 4420 4420
12 BHANPURA MP-16-001-007-001/282
(SANDHARA) 		1716001007NRG24180420230001966 19/04/2023 BADRI LAL 1716001007WL000132 BADRI LAL 00089 CBIN0282181 884 884 Processed 12/05/2023 648249856 BADRILAL (000000)
13 BHANPURA MP-16-001-007-001/635-B
(SANDHARA) 		1716001007NRG24180420230001978 19/04/2023 Shobharam Banjara 1716001007WL000132 Shobharam Banjara 00089 CBIN0282181 884 884 Processed 12/05/2023 648249856 ShobharamBanjara (000000)
SubTotal 1768 1768
14 BHANPURA MP-16-001-030-001/130
(SATALKHEEDI) 		1716001000NRG24180420230002030 19/04/2023 BABLU SINGH 1716001WL000136 BABLU SINGH 00354 PUNB0683600 1326 1326 Processed 13/05/2023 648249856 BABLUSINGH (000000)
SubTotal 1326 1326
15 BHANPURA MP-16-001-003-001/226
(DHUWAKHEDI) 		1716001000NRG24190420230002338 19/04/2023 JALAMSINGH AKHESINGH 1716001WL000146 JALAMSINGH AKHESINGH 00415 SBIN0030057 1105 1105 Processed 12/05/2023 648249856 JALAMSINGHAKHESINGH (000000)
16 BHANPURA MP-16-001-003-001/240
(DHUWAKHEDI) 		1716001000NRG24190420230002343 19/04/2023 LAL SINGH TANWARSINGH 1716001WL000146 LAL SINGH TANWARSINGH 00415 SBIN0030057 1105 1105 Processed 12/05/2023 648249856 LALSINGHTANWARSINGH (000000)
17 BHANPURA MP-16-001-030-001/388
(SATALKHEEDI) 		1716001000NRG24180420230002054 19/04/2023 PARTAB SINGH 1716001WL000136 PARTAB SINGH 00415 SBIN0030057 726 726 Rejected 12/05/2023 648249856 Account closed
SubTotal 2936 2936
18 BHANPURA MP-16-001-040-001/1995
(GHANDHISAGAR) 		1716001000NRG24190420230002358 19/04/2023 KRISHNAPAD 1716001WL000148 KRISHNAPAD 00415 SBIN0030143 3094 3094 Processed 12/05/2023 648249856 KRISHNAPAD (000000)
SubTotal 3094 3094
19 BHANPURA MP-16-001-030-001/171-A
(SATALKHEEDI) 		1716001000NRG24180420230002037 19/04/2023 Ram kunwar 1716001WL000136 Ram kunwar 00462 UCBA0001288 1326 1326 Processed 12/05/2023 648249856 Ramkunwar (000000)
SubTotal 1326 1326
20 BHANPURA MP-16-001-007-001/340
(SANDHARA) 		1716001007NRG24180420230001967 19/04/2023 Mohan Banjara 1716001007WL000132 Mohan Banjara 00688 FINO0001446 884 884 Processed 12/05/2023 648249856 MohanBanjara (000000)
21 BHANPURA MP-16-001-007-001/635-A
(SANDHARA) 		1716001007NRG24180420230001977 19/04/2023 ANTAR SINGH BANJARA 1716001007WL000132 ANTAR SINGH BANJARA 00688 FINO0001446 884 884 Processed 12/05/2023 648249856 ANTARSINGHBANJARA (000000)
22 BHANPURA MP-16-001-030-001/428
(SATALKHEEDI) 		1716001000NRG24180420230002061 19/04/2023 SHANKAR SINGH PARIHAR 1716001WL000136 SHANKAR SINGH PARIHAR 00688 FINO0001446 726 726 Processed 12/05/2023 648249856 SHANKARSINGHPARIHAR (000000)
23 BHANPURA MP-16-001-030-001/776
(SATALKHEEDI) 		1716001000NRG24180420230002099 19/04/2023 GHANSHYAM BAGRI 1716001WL000136 GHANSHYAM BAGRI 00688 FINO0001446 1326 1326 Processed 12/05/2023 648249856 GHANSHYAMBAGRI (000000)
SubTotal 3820 3820
Total 29298 29298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_190423FTO_12171 Bank of India BKID0009142 BHANPURA 10608
2 BHANPURA MP1716001_190423FTO_12171 Central Bank Of India CBIN0281975 BHAINSODA MANDI 4420
3 BHANPURA MP1716001_190423FTO_12171 Central Bank Of India CBIN0282181 SANDHARA 1768
4 BHANPURA MP1716001_190423FTO_12171 Punjab National Bank PUNB0683600 BHANPURA 1326
5 BHANPURA MP1716001_190423FTO_12171 State Bank of India SBIN0030057 BHANPURA 2936
6 BHANPURA MP1716001_190423FTO_12171 State Bank of India SBIN0030143 GANDHI SAGAR 3094
7 BHANPURA MP1716001_190423FTO_12171 UCO Bank UCBA0001288 CHANDWASA 1326
8 BHANPURA MP1716001_190423FTO_12171 Fino Payments Bank Ltd FINO0001446 MP RO 3820

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