Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_240823FTO_232800
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-16-001-023-001/56
(HAMIRGARH) 		1716001000NRG24240820230227835 24/08/2023 JEETMAL BANJARA 1716001WL017868 JEETMAL BANJARA 00048 BKID0009142 663 663 Processed 30/08/2023 796557808 JEETMALBANJARA (000000)
2 BHANPURA MP-16-001-023-004/244
(HAMIRGARH) 		1716001000NRG24240820230227866 24/08/2023 LEKHRAJ MEENA KASHIRAM 1716001WL017868 LEKHRAJ MEENA KASHIRAM 00048 BKID0009142 663 663 Processed 30/08/2023 796557808 LEKHRAJMEENAKASHIRAM (000000)
3 BHANPURA MP-16-001-036-002/1046
(KOHLA) 		1716001036NRG24230820230227271 24/08/2023 premsingh 1716001036WL017809 premsingh 00048 BKID0009142 1326 1326 Processed 30/08/2023 796557808 premsingh (000000)
4 BHANPURA MP-16-001-037-003/373
(SUJANPURA) 		1716001000NRG24240820230227904 24/08/2023 Dinesh meena 1716001WL017871 Dinesh meena 00048 BKID0009142 1326 1326 Processed 30/08/2023 796557808 Dineshmeena (000000)
5 BHANPURA MP-16-001-037-003/84
(SUJANPURA) 		1716001000NRG24240820230227908 24/08/2023 Radha Bai 1716001WL017871 Radha Bai 00048 BKID0009142 1326 1326 Processed 30/08/2023 796557808 RadhaBai (000000)
6 BHANPURA MP-16-001-037-004/323
(SUJANPURA) 		1716001000NRG24240820230228150 24/08/2023 dipak 1716001WL017894 dipak 00048 BKID0009142 1326 1326 Processed 30/08/2023 796557808 dipak (000000)
7 BHANPURA MP-16-001-037-004/323
(SUJANPURA) 		1716001000NRG24240820230228151 24/08/2023 rahul 1716001WL017894 rahul 00048 BKID0009142 1326 1326 Processed 30/08/2023 796557808 rahul (000000)
SubTotal 7956 7956
8 BHANPURA MP-16-001-006-001/617
(SANRA) 		1716001000NRG24240820230228088 24/08/2023 RESHMA BANO 1716001WL017880 RESHMA BANO 00089 CBIN0282181 663 663 Processed 29/08/2023 796557808 RESHMABANO (000000)
9 BHANPURA MP-16-001-006-001/727
(SANRA) 		1716001000NRG24240820230228093 24/08/2023 MAHESH DHANIYA 1716001WL017880 MAHESH DHANIYA 00089 CBIN0282181 663 663 Processed 29/08/2023 796557808 MAHESHDHANIYA (000000)
SubTotal 1326 1326
10 BHANPURA MP-16-001-037-003/350
(SUJANPURA) 		1716001000NRG24240820230228159 24/08/2023 Gopal Meena 1716001WL017896 Gopal Meena 00354 PUNB0683600 1326 1326 Processed 29/08/2023 796557808 GopalMeena (000000)
SubTotal 1326 1326
11 BHANPURA MP-16-001-023-001/23
(HAMIRGARH) 		1716001000NRG24240820230227827 24/08/2023 Rahul 1716001WL017868 Rahul 00415 SBIN0030057 663 663 Processed 29/08/2023 796557808 Rahul (000000)
12 BHANPURA MP-16-001-023-001/27
(HAMIRGARH) 		1716001000NRG24240820230227830 24/08/2023 VIKRAM 1716001WL017868 VIKRAM 00415 SBIN0030057 1105 1105 Processed 29/08/2023 796557808 VIKRAM (000000)
13 BHANPURA MP-16-001-023-001/57
(HAMIRGARH) 		1716001000NRG24240820230227836 24/08/2023 PRAKASH 1716001WL017868 PRAKASH 00415 SBIN0030057 1105 1105 Processed 29/08/2023 796557808 PRAKASH (000000)
14 BHANPURA MP-16-001-023-001/58
(HAMIRGARH) 		1716001000NRG24240820230227838 24/08/2023 Ratan lal 1716001WL017868 Ratan lal 00415 SBIN0030057 1105 1105 Processed 29/08/2023 796557808 Ratanlal (000000)
15 BHANPURA MP-16-001-023-002/70
(HAMIRGARH) 		1716001000NRG24240820230227843 24/08/2023 leela bai 1716001WL017868 leela bai 00415 SBIN0030057 1105 1105 Processed 29/08/2023 796557808 leelabai (000000)
16 BHANPURA MP-16-001-023-004/102
(HAMIRGARH) 		1716001000NRG24240820230227847 24/08/2023 Laxman singh 1716001WL017868 Laxman singh 00415 SBIN0030057 1326 1326 Processed 29/08/2023 796557808 Laxmansingh (000000)
17 BHANPURA MP-16-001-036-001/736
(KOHLA) 		1716001036NRG24230820230227257 24/08/2023 GANGARAM 1716001036WL017808 GANGARAM 00415 SBIN0030057 1326 1326 Processed 29/08/2023 796557808 GANGARAM (000000)
18 BHANPURA MP-16-001-036-002/1496
(KOHLA) 		1716001036NRG24230820230227265 24/08/2023 DHEERAJ 1716001036WL017808 DHEERAJ 00415 SBIN0030057 1326 1326 Processed 29/08/2023 796557808 DHEERAJ (000000)
19 BHANPURA MP-16-001-037-003/114
(SUJANPURA) 		1716001000NRG24240820230228157 24/08/2023 SATYANARAYAN RAMLAL GUJAR 1716001WL017896 SATYANARAYAN RAMLAL GUJAR 00415 SBIN0030057 1326 1326 Processed 29/08/2023 796557808 SATYANARAYANRAMLALGUJAR (000000)
20 BHANPURA MP-16-001-037-003/319
(SUJANPURA) 		1716001000NRG24240820230228155 24/08/2023 bhagchand 1716001WL017895 bhagchand 00415 SBIN0030057 1326 1326 Processed 29/08/2023 796557808 bhagchand (000000)
21 BHANPURA MP-16-001-037-003/68
(SUJANPURA) 		1716001000NRG24240820230227906 24/08/2023 Mukesh 1716001WL017871 Mukesh 00415 SBIN0030057 1326 1326 Processed 29/08/2023 796557808 Mukesh (000000)
22 BHANPURA MP-16-001-037-004/342
(SUJANPURA) 		1716001000NRG24240820230227910 24/08/2023 Nisha 1716001WL017871 Nisha 00415 SBIN0030057 1326 1326 Processed 29/08/2023 796557808 Nisha (000000)
SubTotal 14365 14365
23 BHANPURA MP-16-001-032-002/243
(DHABLAMANOHAR) 		1716001032NRG24200820230221596 24/08/2023 Ishwar Singh Rathoud 1716001032WL017324 Ishwar Singh Rathoud 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557808 IshwarSinghRathoud (000000)
24 BHANPURA MP-16-001-032-002/253
(DHABLAMANOHAR) 		1716001032NRG24200820230221598 24/08/2023 Mangu Singh Sisodhiya 1716001032WL017324 Mangu Singh Sisodhiya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557808 ManguSinghSisodhiya (000000)
25 BHANPURA MP-16-001-032-002/255
(DHABLAMANOHAR) 		1716001032NRG24200820230221600 24/08/2023 Vishnu kunwar 1716001032WL017324 Vishnu kunwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557808 Vishnukunwar (000000)
SubTotal 3978 3978
26 BHANPURA MP-16-001-036-002/1496
(KOHLA) 		1716001036NRG24230820230227264 24/08/2023 SHANTI BAI 1716001036WL017808 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557808 SHANTIBAI (000000)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_240823FTO_232800 Bank of India BKID0009142 BHANPURA 7956
2 BHANPURA MP1716001_240823FTO_232800 Central Bank Of India CBIN0282181 SANDHARA 1326
3 BHANPURA MP1716001_240823FTO_232800 Punjab National Bank PUNB0683600 BHANPURA 1326
4 BHANPURA MP1716001_240823FTO_232800 State Bank of India SBIN0030057 BHANPURA 14365
5 BHANPURA MP1716001_240823FTO_232800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 BHANPURA MP1716001_240823FTO_232800 India Post Payments Bank IPOS0000001 Mandsaur 1326

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