Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_081123FTO_349789
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-16-001-041-001/1541
(BABULDA) 		1716001000NRG24081120230335225 08/11/2023 gopal 1716001WL027566 gopal 00048 BKID0009142 2652 2652 Processed 02/01/2024 327894261 gopal (000000)
SubTotal 2652 2652
2 BHANPURA MP-16-001-020-001/30
(LEDIKALAN) 		1716001000NRG24081120230335203 08/11/2023 KALA BAI 1716001WL027565 KALA BAI 00089 CBIN0282181 2431 2431 Processed 02/01/2024 327894261 KALABAI (000000)
3 BHANPURA MP-16-001-020-001/39
(LEDIKALAN) 		1716001000NRG24081120230335206 08/11/2023 SANTOSH BAI GURJAR 1716001WL027565 SANTOSH BAI GURJAR 00089 CBIN0282181 221 221 Processed 02/01/2024 327894261 SANTOSHBAIGURJAR (000000)
4 BHANPURA MP-16-001-020-001/39
(LEDIKALAN) 		1716001000NRG24081120230335205 08/11/2023 SANWARLAL 1716001WL027565 SANWARLAL 00089 CBIN0282181 1326 1326 Processed 02/01/2024 327894261 SANWARLAL (000000)
SubTotal 3978 3978
5 BHANPURA MP-16-001-020-001/435
(LEDIKALAN) 		1716001000NRG24081120230335209 08/11/2023 POOJA GAAYRI 1716001WL027565 POOJA GAAYRI 00354 PUNB0683600 3094 3094 Processed 02/01/2024 327894261 POOJAGAAYRI (000000)
SubTotal 3094 3094
6 BHANPURA MP-16-001-020-001/30
(LEDIKALAN) 		1716001000NRG24081120230335202 08/11/2023 Kanhyalal 1716001WL027565 Kanhyalal 00415 SBIN0030057 663 663 Rejected 04/01/2024 No Such Account
7 BHANPURA MP-16-001-041-001/1819
(BABULDA) 		1716001000NRG24081120230335240 08/11/2023 SATYNARAYAN 1716001WL027566 SATYNARAYAN 00415 SBIN0030057 2652 2652 Processed 02/01/2024 327894261 SATYNARAYAN (000000)
8 BHANPURA MP-16-001-041-001/210
(BABULDA) 		1716001000NRG24081120230335258 08/11/2023 Nandkishore 1716001WL027566 Nandkishore 00415 SBIN0030057 2652 2652 Rejected 04/01/2024 No Such Account
9 BHANPURA MP-16-001-041-001/525
(BABULDA) 		1716001000NRG24081120230335264 08/11/2023 RAMESHCHANDR 1716001WL027566 RAMESHCHANDR 00415 SBIN0030057 2652 2652 Processed 02/01/2024 327894261 RAMESHCHANDR (000000)
10 BHANPURA MP-16-001-041-001/771
(BABULDA) 		1716001000NRG24081120230335269 08/11/2023 hemraj 1716001WL027566 hemraj 00415 SBIN0030057 2652 2652 Processed 02/01/2024 327894261 hemraj (000000)
SubTotal 11271 11271
11 BHANPURA MP-16-001-041-001/1009
(BABULDA) 		1716001000NRG24081120230335210 08/11/2023 meena bai 1716001WL027566 meena bai 00688 FINO0001001 2652 2652 Processed 02/01/2024 327894261 meenabai (000000)
12 BHANPURA MP-16-001-041-001/1011
(BABULDA) 		1716001000NRG24081120230335212 08/11/2023 Manju Bai 1716001WL027566 Manju Bai 00688 FINO0001001 2652 2652 Processed 02/01/2024 327894261 ManjuBai (000000)
13 BHANPURA MP-16-001-041-001/1011
(BABULDA) 		1716001000NRG24081120230335211 08/11/2023 Vikaram 1716001WL027566 Vikaram 00688 FINO0001001 2652 2652 Processed 02/01/2024 327894261 Vikaram (000000)
14 BHANPURA MP-16-001-041-001/1063
(BABULDA) 		1716001000NRG24081120230335214 08/11/2023 Ramesh Bhatt 1716001WL027566 Ramesh Bhatt 00688 FINO0001001 2652 2652 Processed 02/01/2024 327894261 RameshBhatt (000000)
15 BHANPURA MP-16-001-041-001/519
(BABULDA) 		1716001000NRG24081120230335263 08/11/2023 Dali Bai Meghwal 1716001WL027566 Dali Bai Meghwal 00688 FINO0001001 2652 2652 Processed 02/01/2024 327894261 DaliBaiMeghwal (000000)
SubTotal 13260 13260
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_081123FTO_349789 Bank of India BKID0009142 BHANPURA 2652
2 BHANPURA MP1716001_081123FTO_349789 Central Bank Of India CBIN0282181 SANDHARA 3978
3 BHANPURA MP1716001_081123FTO_349789 Punjab National Bank PUNB0683600 BHANPURA 3094
4 BHANPURA MP1716001_081123FTO_349789 State Bank of India SBIN0030057 BHANPURA 11271
5 BHANPURA MP1716001_081123FTO_349789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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