Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_310823FTO_242030
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) 		1716001000NRG24310820230241428 31/08/2023 Shivcharan 1716001WL018983 Shivcharan 00089 CBIN0282181 1326 1326 Processed 05/09/2023 021936221 Shivcharan (000000)
2 BHANPURA MP-16-001-021-003/1510
(KETHULI) 		1716001000NRG24310820230241433 31/08/2023 Narayan SIngh 1716001WL018984 Narayan SIngh 00089 CBIN0282181 1326 1326 Processed 05/09/2023 021936221 NarayanSIngh (000000)
3 BHANPURA MP-16-001-021-003/753
(KETHULI) 		1716001000NRG24310820230241443 31/08/2023 ASHOK 1716001WL018985 ASHOK 00089 CBIN0282181 1547 1547 Processed 05/09/2023 021936221 ASHOK (000000)
SubTotal 4199 4199
4 BHANPURA MP-16-001-021-003/1439
(KETHULI) 		1716001000NRG24310820230241535 31/08/2023 ratan lal 1716001WL018993 ratan lal 00354 PUNB0683600 1326 1326 Processed 05/09/2023 021936221 ratanlal (000000)
SubTotal 1326 1326
5 BHANPURA MP-16-001-021-003/1011
(KETHULI) 		1716001000NRG24310820230241519 31/08/2023 chandra prakash 1716001WL018993 chandra prakash 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021936221 chandraprakash (000000)
SubTotal 1326 1326
6 BHANPURA MP-16-001-021-001/1365
(KETHULI) 		1716001000NRG24310820230241504 31/08/2023 BALLA 1716001WL018993 BALLA 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 BALLA (000000)
7 BHANPURA MP-16-001-021-003/1131
(KETHULI) 		1716001000NRG24310820230241435 31/08/2023 GOVERDHAN 1716001WL018985 GOVERDHAN 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 GOVERDHAN (000000)
8 BHANPURA MP-16-001-021-003/1421
(KETHULI) 		1716001000NRG24310820230241531 31/08/2023 TOFAN 1716001WL018993 TOFAN 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 TOFAN (000000)
9 BHANPURA MP-16-001-021-003/1429
(KETHULI) 		1716001000NRG24310820230241532 31/08/2023 kanwarlal 1716001WL018993 kanwarlal 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 kanwarlal (000000)
10 BHANPURA MP-16-001-021-003/1453
(KETHULI) 		1716001000NRG24310820230241427 31/08/2023 vinod 1716001WL018983 vinod 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 vinod (000000)
11 BHANPURA MP-16-001-021-003/555-A
(KETHULI) 		1716001000NRG24310820230241560 31/08/2023 SANDEEP 1716001WL018993 SANDEEP 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 SANDEEP (000000)
12 BHANPURA MP-16-001-021-003/6-B
(KETHULI) 		1716001000NRG24310820230241561 31/08/2023 dasrath 1716001WL018993 dasrath 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 dasrath (000000)
13 BHANPURA MP-16-001-021-003/652-A
(KETHULI) 		1716001000NRG24310820230241562 31/08/2023 KANHAIYA LAL 1716001WL018993 KANHAIYA LAL 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 KANHAIYALAL (000000)
14 BHANPURA MP-16-001-021-003/743-A
(KETHULI) 		1716001000NRG24310820230241564 31/08/2023 BADRILAL 1716001WL018993 BADRILAL 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 BADRILAL (000000)
15 BHANPURA MP-16-001-021-003/8-C
(KETHULI) 		1716001000NRG24310820230241565 31/08/2023 karu 1716001WL018993 karu 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 karu (000000)
16 BHANPURA MP-16-001-021-003/937-A
(KETHULI) 		1716001000NRG24310820230241568 31/08/2023 DDEVILAL 1716001WL018993 DDEVILAL 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021936221 DDEVILAL (000000)
SubTotal 14586 14586
17 BHANPURA MP-16-001-021-003/1507
(KETHULI) 		1716001000NRG24310820230241556 31/08/2023 Chain Singh 1716001WL018993 Chain Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021936221 ChainSingh (000000)
18 BHANPURA MP-16-001-021-003/1508
(KETHULI) 		1716001000NRG24310820230241557 31/08/2023 Toofan 1716001WL018993 Toofan 00688 FINO0001446 1326 1326 Rejected 07/09/2023 021936221 A/c Blocked or Frozen
19 BHANPURA MP-16-001-021-003/1509
(KETHULI) 		1716001000NRG24310820230241558 31/08/2023 Kanwar Lal 1716001WL018993 Kanwar Lal 00688 FINO0001446 1326 1326 Rejected 07/09/2023 021936221 A/c Blocked or Frozen
SubTotal 3978 3978
20 BHANPURA MP-16-001-021-003/1505
(KETHULI) 		1716001000NRG24310820230241432 31/08/2023 Sunder Bai 1716001WL018984 Sunder Bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936221 SunderBai (000000)
21 BHANPURA MP-16-001-021-003/1506
(KETHULI) 		1716001000NRG24310820230241439 31/08/2023 Fulchand 1716001WL018985 Fulchand 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936221 Fulchand (000000)
SubTotal 2652 2652
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_310823FTO_242030 Central Bank Of India CBIN0282181 SANDHARA 4199
2 BHANPURA MP1716001_310823FTO_242030 Punjab National Bank PUNB0683600 BHANPURA 1326
3 BHANPURA MP1716001_310823FTO_242030 State Bank of India SBIN0030057 BHANPURA 1326
4 BHANPURA MP1716001_310823FTO_242030 Bandhan Bank Limited BDBL0001369 Bhanpura 14586
5 BHANPURA MP1716001_310823FTO_242030 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 BHANPURA MP1716001_310823FTO_242030 India Post Payments Bank IPOS0000001 Mandsaur 2652

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