Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_171023FTO_322201
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-16-001-006-001/865
(SANRA) 		1716001000NRG24171020230307312 17/10/2023 DROPATI BAI MEENA 1716001WL025430 DROPATI BAI MEENA 00048 BKID0009142 1326 1326 Processed 09/11/2023 291257079 DROPATIBAIMEENA (000000)
2 BHANPURA MP-16-001-006-001/865
(SANRA) 		1716001000NRG24171020230307311 17/10/2023 INDRA SINGH MEENA 1716001WL025430 INDRA SINGH MEENA 00048 BKID0009142 1326 1326 Processed 09/11/2023 291257079 INDRASINGHMEENA (000000)
3 BHANPURA MP-16-001-029-001/355
(HARNAVADA) 		1716001000NRG24171020230307404 17/10/2023 SUGNA MEGHWAL 1716001WL025435 SUGNA MEGHWAL 00048 BKID0009142 663 663 Processed 09/11/2023 291257079 SUGNAMEGHWAL (000000)
SubTotal 3315 3315
4 BHANPURA MP-16-001-006-003/501
(SANRA) 		1716001000NRG24171020230307419 17/10/2023 GOVINDRAM 1716001WL025437 GOVINDRAM 00089 CBIN0282181 1326 1326 Processed 09/11/2023 291257079 GOVINDRAM (000000)
SubTotal 1326 1326
5 BHANPURA MP-16-001-009-001/1304
(NAWALI) 		1716001000NRG24171020230307331 17/10/2023 BASANTI LAL MEENA 1716001WL025431 BASANTI LAL MEENA 00415 SBIN0030057 1326 1326 Processed 09/11/2023 291257079 BASANTILALMEENA (000000)
6 BHANPURA MP-16-001-009-001/1306
(NAWALI) 		1716001000NRG24171020230307333 17/10/2023 MADAN LAL 1716001WL025431 MADAN LAL 00415 SBIN0030057 1326 1326 Processed 09/11/2023 291257079 MADANLAL (000000)
7 BHANPURA MP-16-001-009-001/1309
(NAWALI) 		1716001000NRG24171020230307335 17/10/2023 PANKESH 1716001WL025431 PANKESH 00415 SBIN0030057 1326 1326 Processed 09/11/2023 291257079 PANKESH (000000)
8 BHANPURA MP-16-001-011-002/403
(PREMPURIYA) 		1716001000NRG24171020230307409 17/10/2023 bapulal bhil 1716001WL025436 bapulal bhil 00415 SBIN0030057 221 221 Processed 09/11/2023 291257079 bapulalbhil (000000)
SubTotal 4199 4199
9 BHANPURA MP-16-001-009-001/1092
(NAWALI) 		1716001000NRG24171020230307314 17/10/2023 PANKESH MEENA 1716001WL025431 PANKESH MEENA 00415 SBIN0030143 1326 1326 Processed 09/11/2023 291257079 PANKESHMEENA (000000)
10 BHANPURA MP-16-001-009-001/1166
(NAWALI) 		1716001000NRG24171020230307322 17/10/2023 JIVAN 1716001WL025431 JIVAN 00415 SBIN0030143 1326 1326 Processed 09/11/2023 291257079 JIVAN (000000)
11 BHANPURA MP-16-001-009-001/1187
(NAWALI) 		1716001000NRG24171020230307325 17/10/2023 DINESH SEN 1716001WL025431 DINESH SEN 00415 SBIN0030143 1326 1326 Processed 09/11/2023 291257079 DINESHSEN (000000)
12 BHANPURA MP-16-001-009-001/1305
(NAWALI) 		1716001000NRG24171020230307332 17/10/2023 RITURAJ PORWAL 1716001WL025431 RITURAJ PORWAL 00415 SBIN0030143 1326 1326 Processed 09/11/2023 291257079 RITURAJPORWAL (000000)
SubTotal 5304 5304
13 BHANPURA MP-16-001-009-001/1301
(NAWALI) 		1716001000NRG24171020230307329 17/10/2023 MANOJ 1716001WL025431 MANOJ 00662 BDBL0001369 1326 1326 Processed 09/11/2023 291257079 MANOJ (000000)
SubTotal 1326 1326
14 BHANPURA MP-16-001-009-001/1310
(NAWALI) 		1716001000NRG24171020230307336 17/10/2023 BALCHAND 1716001WL025431 BALCHAND 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257079 BALCHAND (000000)
SubTotal 1326 1326
15 BHANPURA MP-16-001-006-001/697
(SANRA) 		1716001000NRG24171020230307432 17/10/2023 Lalita Bai 1716001WL025438 Lalita Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291257079 LalitaBai (000000)
16 BHANPURA MP-16-001-009-001/1303
(NAWALI) 		1716001000NRG24171020230307330 17/10/2023 VIMLA BAI 1716001WL025431 VIMLA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257079 VIMLABAI (000000)
17 BHANPURA MP-16-001-009-001/1308
(NAWALI) 		1716001000NRG24171020230307334 17/10/2023 SANTOSH BAI 1716001WL025431 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257079 SANTOSHBAI (000000)
SubTotal 3315 3315
18 BHANPURA MP-16-001-006-001/53-A
(SANRA) 		1716001000NRG24171020230307306 17/10/2023 Pavan Kumar Gurjar 1716001WL025430 Pavan Kumar Gurjar 00703 AIRP0000001 221 221 Processed 09/11/2023 291257079 PavanKumarGurjar (000000)
SubTotal 221 221
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_171023FTO_322201 Bank of India BKID0009142 BHANPURA 3315
2 BHANPURA MP1716001_171023FTO_322201 Central Bank Of India CBIN0282181 SANDHARA 1326
3 BHANPURA MP1716001_171023FTO_322201 State Bank of India SBIN0030057 BHANPURA 4199
4 BHANPURA MP1716001_171023FTO_322201 State Bank of India SBIN0030143 GANDHI SAGAR 5304
5 BHANPURA MP1716001_171023FTO_322201 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
6 BHANPURA MP1716001_171023FTO_322201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BHANPURA MP1716001_171023FTO_322201 India Post Payments Bank IPOS0000001 Mandsaur 3315
8 BHANPURA MP1716001_171023FTO_322201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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