Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_290623FTO_137492
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-16-001-034-001/1117
(ANTRALIYA) 		1716001034NRG24290620230108690 29/06/2023 sohanbai 1716001034WL008362 sohanbai 00048 BKID0009141 2652 2652 Processed 05/07/2023 702213642 sohanbai (000000)
2 BHANPURA MP-16-001-034-001/505-A
(ANTRALIYA) 		1716001034NRG24290620230108798 29/06/2023 deepak 1716001034WL008367 deepak 00048 BKID0009141 2210 2210 Processed 05/07/2023 702213642 deepak (000000)
3 BHANPURA MP-16-001-034-001/507
(ANTRALIYA) 		1716001034NRG24290620230108762 29/06/2023 balveer 1716001034WL008365 balveer 00048 BKID0009141 2431 2431 Processed 05/07/2023 702213642 balveer (000000)
4 BHANPURA MP-16-001-034-001/902
(ANTRALIYA) 		1716001034NRG24290620230108746 29/06/2023 BHARAT 1716001034WL008364 BHARAT 00048 BKID0009141 2431 2431 Processed 05/07/2023 702213642 BHARAT (000000)
5 BHANPURA MP-16-001-034-001/934-A
(ANTRALIYA) 		1716001034NRG24290620230108702 29/06/2023 mangilal 1716001034WL008362 mangilal 00048 BKID0009141 2652 2652 Processed 05/07/2023 702213642 mangilal (000000)
SubTotal 12376 12376
6 BHANPURA MP-16-001-034-001/1008
(ANTRALIYA) 		1716001034NRG24290620230108785 29/06/2023 rahul 1716001034WL008367 rahul 00048 BKID0009142 2210 2210 Processed 05/07/2023 702213642 rahul (000000)
7 BHANPURA MP-16-001-034-001/1011
(ANTRALIYA) 		1716001034NRG24290620230108663 29/06/2023 badri 1716001034WL008359 badri 00048 BKID0009142 2652 2652 Processed 05/07/2023 702213642 badri (000000)
8 BHANPURA MP-16-001-034-001/1011
(ANTRALIYA) 		1716001034NRG24290620230108661 29/06/2023 karu 1716001034WL008359 karu 00048 BKID0009142 2652 2652 Processed 05/07/2023 702213642 karu (000000)
9 BHANPURA MP-16-001-034-001/1011
(ANTRALIYA) 		1716001034NRG24290620230108662 29/06/2023 shyamu 1716001034WL008359 shyamu 00048 BKID0009142 2652 2652 Processed 05/07/2023 702213642 shyamu (000000)
10 BHANPURA MP-16-001-034-001/334
(ANTRALIYA) 		1716001034NRG24290620230108774 29/06/2023 MANGILAL 1716001034WL008366 MANGILAL 00048 BKID0009142 2210 2210 Processed 05/07/2023 702213642 MANGILAL (000000)
11 BHANPURA MP-16-001-034-001/644-A
(ANTRALIYA) 		1716001034NRG24290620230108673 29/06/2023 MOHAN 1716001034WL008359 MOHAN 00048 BKID0009142 2652 2652 Processed 05/07/2023 702213642 MOHAN (000000)
12 BHANPURA MP-16-001-034-001/705
(ANTRALIYA) 		1716001034NRG24290620230108728 29/06/2023 raysingh 1716001034WL008363 raysingh 00048 BKID0009142 2652 2652 Processed 05/07/2023 702213642 raysingh (000000)
13 BHANPURA MP-16-001-034-001/981
(ANTRALIYA) 		1716001034NRG24290620230108709 29/06/2023 ramkanya 1716001034WL008362 ramkanya 00048 BKID0009142 2652 2652 Processed 05/07/2023 702213642 ramkanya (000000)
SubTotal 20332 20332
14 BHANPURA MP-16-001-006-001/617
(SANRA) 		1716001000NRG24290620230108517 29/06/2023 RESHMA BANO 1716001WL008349 RESHMA BANO 00089 CBIN0282181 1105 1105 Processed 05/07/2023 702213642 RESHMABANO (000000)
15 BHANPURA MP-16-001-006-001/727
(SANRA) 		1716001000NRG24290620230108520 29/06/2023 MAHESH DHANIYA 1716001WL008349 MAHESH DHANIYA 00089 CBIN0282181 1105 1105 Processed 05/07/2023 702213642 MAHESHDHANIYA (000000)
SubTotal 2210 2210
16 BHANPURA MP-16-001-034-001/1041
(ANTRALIYA) 		1716001034NRG24290620230108827 29/06/2023 kamlesh 1716001034WL008369 kamlesh 00089 CBIN0282539 2652 2652 Processed 05/07/2023 702213642 kamlesh (000000)
SubTotal 2652 2652
17 BHANPURA MP-16-001-034-001/948
(ANTRALIYA) 		1716001034NRG24290620230108704 29/06/2023 samdi 1716001034WL008362 samdi 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702213642 samdi (000000)
SubTotal 2652 2652
18 BHANPURA MP-16-001-034-001/1034-A
(ANTRALIYA) 		1716001034NRG24290620230108685 29/06/2023 dilip 1716001034WL008362 dilip 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 dilip (000000)
19 BHANPURA MP-16-001-034-001/1056
(ANTRALIYA) 		1716001034NRG24290620230108686 29/06/2023 surendar 1716001034WL008362 surendar 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 surendar (000000)
20 BHANPURA MP-16-001-034-001/1069
(ANTRALIYA) 		1716001034NRG24290620230108787 29/06/2023 kalabai 1716001034WL008367 kalabai 00415 SBIN0030057 2210 2210 Processed 05/07/2023 702213642 kalabai (000000)
21 BHANPURA MP-16-001-034-001/1079
(ANTRALIYA) 		1716001034NRG24290620230108788 29/06/2023 lalchanad 1716001034WL008367 lalchanad 00415 SBIN0030057 2210 2210 Processed 05/07/2023 702213642 lalchanad (000000)
22 BHANPURA MP-16-001-034-001/1116
(ANTRALIYA) 		1716001034NRG24290620230108665 29/06/2023 huddi 1716001034WL008359 huddi 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 huddi (000000)
23 BHANPURA MP-16-001-034-001/1188
(ANTRALIYA) 		1716001034NRG24290620230108719 29/06/2023 kanyabai 1716001034WL008363 kanyabai 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 kanyabai (000000)
24 BHANPURA MP-16-001-034-001/1188
(ANTRALIYA) 		1716001034NRG24290620230108718 29/06/2023 mulchand 1716001034WL008363 mulchand 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 mulchand (000000)
25 BHANPURA MP-16-001-034-001/514
(ANTRALIYA) 		1716001034NRG24290620230108691 29/06/2023 SATHYNARAYAN 1716001034WL008362 SATHYNARAYAN 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 SATHYNARAYAN (000000)
26 BHANPURA MP-16-001-034-001/516
(ANTRALIYA) 		1716001034NRG24290620230108693 29/06/2023 savliya 1716001034WL008362 savliya 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 savliya (000000)
27 BHANPURA MP-16-001-034-001/571
(ANTRALIYA) 		1716001034NRG24290620230108802 29/06/2023 KRASHAN 1716001034WL008367 KRASHAN 00415 SBIN0030057 2210 2210 Processed 05/07/2023 702213642 KRASHAN (000000)
28 BHANPURA MP-16-001-034-001/704
(ANTRALIYA) 		1716001034NRG24290620230108726 29/06/2023 indersingh 1716001034WL008363 indersingh 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 indersingh (000000)
29 BHANPURA MP-16-001-034-001/704
(ANTRALIYA) 		1716001034NRG24290620230108727 29/06/2023 nauji bai 1716001034WL008363 nauji bai 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 naujibai (000000)
30 BHANPURA MP-16-001-034-001/705
(ANTRALIYA) 		1716001034NRG24290620230108729 29/06/2023 shravan 1716001034WL008363 shravan 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 shravan (000000)
31 BHANPURA MP-16-001-034-001/791
(ANTRALIYA) 		1716001034NRG24290620230108823 29/06/2023 krashna 1716001034WL008368 krashna 00415 SBIN0030057 2210 2210 Processed 05/07/2023 702213642 krashna (000000)
32 BHANPURA MP-16-001-034-001/896
(ANTRALIYA) 		1716001034NRG24290620230108732 29/06/2023 mansa 1716001034WL008363 mansa 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702213642 mansa (000000)
33 BHANPURA MP-16-001-034-001/902
(ANTRALIYA) 		1716001034NRG24290620230108745 29/06/2023 FULBAI 1716001034WL008364 FULBAI 00415 SBIN0030057 2431 2431 Processed 05/07/2023 702213642 FULBAI (000000)
34 BHANPURA MP-16-001-034-001/902
(ANTRALIYA) 		1716001034NRG24290620230108744 29/06/2023 PURALAL 1716001034WL008364 PURALAL 00415 SBIN0030057 2431 2431 Processed 05/07/2023 702213642 PURALAL (000000)
35 BHANPURA MP-16-001-034-001/939
(ANTRALIYA) 		1716001034NRG24290620230108733 29/06/2023 shila 1716001034WL008363 shila 00415 SBIN0030057 2431 2431 Processed 05/07/2023 702213642 shila (000000)
36 BHANPURA MP-16-001-034-001/945
(ANTRALIYA) 		1716001034NRG24290620230108750 29/06/2023 JAGDISH 1716001034WL008364 JAGDISH 00415 SBIN0030057 2431 2431 Processed 05/07/2023 702213642 JAGDISH (000000)
SubTotal 47736 47736
37 BHANPURA MP-16-001-006-001/559
(SANRA) 		1716001000NRG24290620230108513 29/06/2023 ANKIT ANJANA 1716001WL008349 ANKIT ANJANA 00662 BDBL0001369 1105 1105 Processed 05/07/2023 702213642 ANKITANJANA (000000)
38 BHANPURA MP-16-001-022-003/380
(KAILASHPUR) 		1716001022NRG24290620230107845 29/06/2023 Devkaran 1716001022WL008333 Devkaran 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702213642 Devkaran (000000)
SubTotal 3094 3094
39 BHANPURA MP-16-001-034-001/915-A
(ANTRALIYA) 		1716001034NRG24290620230108805 29/06/2023 bhagvati 1716001034WL008367 bhagvati 00688 FINO0001446 2210 2210 Processed 05/07/2023 702213642 bhagvati (000000)
SubTotal 2210 2210
40 BHANPURA MP-16-001-006-001/810
(SANRA) 		1716001000NRG24290620230108530 29/06/2023 SHAHRUKH MOHAMMAD 1716001WL008349 SHAHRUKH MOHAMMAD 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702213642 SHAHRUKHMOHAMMAD (000000)
41 BHANPURA MP-16-001-022-003/416
(KAILASHPUR) 		1716001022NRG24290620230107851 29/06/2023 Kallu 1716001022WL008333 Kallu 00691 IPOS0000001 1989 1989 Processed 05/07/2023 702213642 Kallu (000000)
SubTotal 3094 3094
42 BHANPURA MP-16-001-034-001/1132
(ANTRALIYA) 		1716001034NRG24290620230108819 29/06/2023 bhagvati 1716001034WL008368 bhagvati 00697 BKID0NAMRGB 2210 2210 Processed 05/07/2023 702213642 bhagvati (000000)
SubTotal 2210 2210
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_290623FTO_137492 Bank of India BKID0009141 GAROTH 12376
2 BHANPURA MP1716001_290623FTO_137492 Bank of India BKID0009142 BHANPURA 20332
3 BHANPURA MP1716001_290623FTO_137492 Central Bank Of India CBIN0282181 SANDHARA 2210
4 BHANPURA MP1716001_290623FTO_137492 Central Bank Of India CBIN0282539 GAROTH 2652
5 BHANPURA MP1716001_290623FTO_137492 Punjab National Bank PUNB0683600 BHANPURA 2652
6 BHANPURA MP1716001_290623FTO_137492 State Bank of India SBIN0030057 BHANPURA 47736
7 BHANPURA MP1716001_290623FTO_137492 Bandhan Bank Limited BDBL0001369 Bhanpura 3094
8 BHANPURA MP1716001_290623FTO_137492 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 BHANPURA MP1716001_290623FTO_137492 India Post Payments Bank IPOS0000001 Mandsaur 3094
10 BHANPURA MP1716001_290623FTO_137492 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANPURA 2210

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