Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_131023FTO_317155
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-16-001-016-002/89
(OSRANA) 		1716001000NRG24131020230302759 13/10/2023 ASHOK KUMAR PATIDAR 1716001WL024951 ASHOK KUMAR PATIDAR 00048 BKID0009142 1326 1326 Processed 08/11/2023 284884379 ASHOKKUMARPATIDAR (000000)
2 BHANPURA MP-16-001-016-003/42
(OSRANA) 		1716001000NRG24131020230302761 13/10/2023 STYNARAYAN PRAJAPAT 1716001WL024951 STYNARAYAN PRAJAPAT 00048 BKID0009142 1326 1326 Processed 08/11/2023 284884379 STYNARAYANPRAJAPAT (000000)
3 BHANPURA MP-16-001-022-003/650
(KAILASHPUR) 		1716001022NRG24121020230301777 13/10/2023 ASFAK HUSAIN SO SHARAFAT HUSAIN 1716001022WL024828 ASFAK HUSAIN SO SHARAFAT HUSAIN 00048 BKID0009142 2210 2210 Processed 08/11/2023 284884379 ASFAKHUSAINSOSHARAFATHUSAIN (000000)
4 BHANPURA MP-16-001-045-001/875
(PANGA) 		1716001000NRG24131020230302773 13/10/2023 Ankush 1716001WL024952 Ankush 00048 BKID0009142 884 884 Processed 08/11/2023 284884379 Ankush (000000)
SubTotal 5746 5746
5 BHANPURA MP-16-001-016-002/149
(OSRANA) 		1716001000NRG24131020230302758 13/10/2023 SAVITRI PATIDAR 1716001WL024951 SAVITRI PATIDAR 00089 CBIN0282181 1326 1326 Processed 08/11/2023 284884379 SAVITRIPATIDAR (000000)
SubTotal 1326 1326
6 BHANPURA MP-16-001-022-003/650
(KAILASHPUR) 		1716001022NRG24121020230301778 13/10/2023 RUBINA BI 1716001022WL024828 RUBINA BI 00354 PUNB0683600 2210 2210 Processed 09/11/2023 284884379 RUBINABI (000000)
SubTotal 2210 2210
7 BHANPURA MP-16-001-016-002/149
(OSRANA) 		1716001000NRG24131020230302757 13/10/2023 KAMLESH PATIDAR 1716001WL024951 KAMLESH PATIDAR 00415 SBIN0030057 1326 1326 Processed 08/11/2023 284884379 KAMLESHPATIDAR (000000)
8 BHANPURA MP-16-001-016-002/89
(OSRANA) 		1716001000NRG24131020230302760 13/10/2023 SIYARAM PATIDAR 1716001WL024951 SIYARAM PATIDAR 00415 SBIN0030057 1326 1326 Processed 08/11/2023 284884379 SIYARAMPATIDAR (000000)
9 BHANPURA MP-16-001-038-001/178
(ARANYABHAU) 		1716001000NRG24131020230302745 13/10/2023 BANSHILAL 1716001WL024949 BANSHILAL 00415 SBIN0030057 1326 1326 Processed 08/11/2023 284884379 BANSHILAL (000000)
10 BHANPURA MP-16-001-045-001/875
(PANGA) 		1716001000NRG24131020230302772 13/10/2023 Mukesh 1716001WL024952 Mukesh 00415 SBIN0030057 884 884 Processed 08/11/2023 284884379 Mukesh (000000)
SubTotal 4862 4862
11 BHANPURA MP-16-001-016-003/114
(OSRANA) 		1716001000NRG24131020230302052 13/10/2023 SUNIL KUMAR MEENA 1716001WL024861 SUNIL KUMAR MEENA 00662 BDBL0001369 884 884 Processed 08/11/2023 284884379 SUNILKUMARMEENA (000000)
12 BHANPURA MP-16-001-022-003/400
(KAILASHPUR) 		1716001022NRG24121020230301761 13/10/2023 Ghanshilal 1716001022WL024828 Ghanshilal 00662 BDBL0001369 2210 2210 Processed 08/11/2023 284884379 Ghanshilal (000000)
SubTotal 3094 3094
13 BHANPURA MP-16-001-038-001/179
(ARANYABHAU) 		1716001000NRG24131020230302746 13/10/2023 RAJENDRA 1716001WL024949 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284884379 RAJENDRA (000000)
SubTotal 1326 1326
14 BHANPURA MP-16-001-045-001/860
(PANGA) 		1716001000NRG24131020230302771 13/10/2023 Deepak 1716001WL024952 Deepak 00697 BKID0MG1412 884 884 Processed 08/11/2023 284884379 Deepak (000000)
SubTotal 884 884
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_131023FTO_317155 Bank of India BKID0009142 BHANPURA 5746
2 BHANPURA MP1716001_131023FTO_317155 Central Bank Of India CBIN0282181 SANDHARA 1326
3 BHANPURA MP1716001_131023FTO_317155 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2210
4 BHANPURA MP1716001_131023FTO_317155 State Bank of India SBIN0030057 BHANPURA 4862
5 BHANPURA MP1716001_131023FTO_317155 Bandhan Bank Limited BDBL0001369 Bhanpura 3094
6 BHANPURA MP1716001_131023FTO_317155 India Post Payments Bank IPOS0000001 Mandsaur 1326
7 BHANPURA MP1716001_131023FTO_317155 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 884

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