Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_290423FTO_22416
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-16-001-043-001/517
(KUKDESHWARA) 		1716001000NRG24280420230007670 29/04/2023 Kanheyalal gayari 1716001WL000519 Kanheyalal gayari 00048 BKID0009142 2448 2448 Processed 12/05/2023 642320768 Kanheyalalgayari (000000)
SubTotal 2448 2448
2 BHANPURA MP-16-001-001-001/108
(CHOUKI) 		1716001000NRG24280420230007692 29/04/2023 BHAGWAN 1716001WL000523 BHAGWAN 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642320768 BHAGWAN (000000)
3 BHANPURA MP-16-001-001-001/115
(CHOUKI) 		1716001000NRG24280420230007697 29/04/2023 RAMESH 1716001WL000523 RAMESH 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642320768 RAMESH (000000)
4 BHANPURA MP-16-001-002-001/299
(KESODA) 		1716001002NRG24270420230006244 29/04/2023 SURAJ BAI 1716001002WL000438 SURAJ BAI 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642320768 SURAJBAI (000000)
5 BHANPURA MP-16-001-002-001/331
(KESODA) 		1716001002NRG24270420230006250 29/04/2023 Rupakunwar 1716001002WL000438 Rupakunwar 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642320768 Rupakunwar (000000)
6 BHANPURA MP-16-001-002-001/460
(KESODA) 		1716001002NRG24270420230006254 29/04/2023 BHARAT 1716001002WL000438 BHARAT 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642320768 BHARAT (000000)
7 BHANPURA MP-16-001-002-001/72
(KESODA) 		1716001002NRG24270420230006257 29/04/2023 BHANWAR SINGH 1716001002WL000438 BHANWAR SINGH 00089 CBIN0281975 1326 1326 Processed 12/05/2023 642320768 BHANWARSINGH (000000)
8 BHANPURA MP-16-001-003-001/235
(DHUWAKHEDI) 		1716001000NRG24290420230007710 29/04/2023 BHANWARSINGH RUPSINGH 1716001WL000524 BHANWARSINGH RUPSINGH 00089 CBIN0281975 221 221 Processed 12/05/2023 642320768 BHANWARSINGHRUPSINGH (000000)
9 BHANPURA MP-16-001-004-003/237
(GOVINDKHEDA) 		1716001000NRG24280420230007685 29/04/2023 GEETA BAI 1716001WL000522 GEETA BAI 00089 CBIN0281975 2652 2652 Processed 12/05/2023 642320768 GEETABAI (000000)
10 BHANPURA MP-16-001-045-001/184
(PANGA) 		1716001000NRG24280420230007672 29/04/2023 Santosh bhai 1716001WL000520 Santosh bhai 00089 CBIN0281975 1547 1547 Processed 12/05/2023 642320768 Santoshbhai (000000)
SubTotal 12376 12376
11 BHANPURA MP-16-001-007-001/1265
(SANDHARA) 		1716001007NRG24270420230006097 29/04/2023 kamlesh kumar 1716001007WL000434 kamlesh kumar 00089 CBIN0282181 1989 1989 Processed 12/05/2023 642320768 kamleshkumar (000000)
12 BHANPURA MP-16-001-007-001/1381
(SANDHARA) 		1716001007NRG24270420230006107 29/04/2023 BABLOO PATIDAR 1716001007WL000434 BABLOO PATIDAR 00089 CBIN0282181 1989 1989 Processed 12/05/2023 642320768 BABLOOPATIDAR (000000)
13 BHANPURA MP-16-001-007-001/282
(SANDHARA) 		1716001007NRG24270420230006113 29/04/2023 BADRI LAL 1716001007WL000434 BADRI LAL 00089 CBIN0282181 1989 1989 Processed 12/05/2023 642320768 BADRILAL (000000)
14 BHANPURA MP-16-001-007-001/635-B
(SANDHARA) 		1716001007NRG24270420230006125 29/04/2023 Shobharam Banjara 1716001007WL000434 Shobharam Banjara 00089 CBIN0282181 1989 1989 Processed 12/05/2023 642320768 ShobharamBanjara (000000)
15 BHANPURA MP-16-001-008-002/53
(KALAKOT) 		1716001000NRG24280420230007679 29/04/2023 Balibai 1716001WL000521 Balibai 00089 CBIN0282181 1326 1326 Processed 12/05/2023 642320768 Balibai (000000)
SubTotal 9282 9282
16 BHANPURA MP-16-001-001-001/112
(CHOUKI) 		1716001000NRG24280420230007696 29/04/2023 LALITA BAI 1716001WL000523 LALITA BAI 00415 SBIN0030057 1326 1326 Processed 12/05/2023 642320768 LALITABAI (000000)
17 BHANPURA MP-16-001-003-001/226
(DHUWAKHEDI) 		1716001000NRG24290420230007706 29/04/2023 JALAMSINGH AKHESINGH 1716001WL000524 JALAMSINGH AKHESINGH 00415 SBIN0030057 221 221 Processed 12/05/2023 642320768 JALAMSINGHAKHESINGH (000000)
18 BHANPURA MP-16-001-003-001/240
(DHUWAKHEDI) 		1716001000NRG24290420230007711 29/04/2023 LAL SINGH TANWARSINGH 1716001WL000524 LAL SINGH TANWARSINGH 00415 SBIN0030057 221 221 Processed 12/05/2023 642320768 LALSINGHTANWARSINGH (000000)
19 BHANPURA MP-16-001-007-001/159
(SANDHARA) 		1716001007NRG24270420230006110 29/04/2023 mukesh kumar banjara 1716001007WL000434 mukesh kumar banjara 00415 SBIN0030057 1989 1989 Processed 12/05/2023 642320768 mukeshkumarbanjara (000000)
SubTotal 3757 3757
20 BHANPURA MP-16-001-007-001/1304
(SANDHARA) 		1716001007NRG24270420230006099 29/04/2023 tofan singh 1716001007WL000434 tofan singh 00662 BDBL0001369 1989 1989 Processed 12/05/2023 642320768 tofansingh (000000)
SubTotal 1989 1989
21 BHANPURA MP-16-001-007-001/340
(SANDHARA) 		1716001007NRG24270420230006114 29/04/2023 Mohan Banjara 1716001007WL000434 Mohan Banjara 00688 FINO0001446 1989 1989 Processed 12/05/2023 642320768 MohanBanjara (000000)
22 BHANPURA MP-16-001-007-001/635-A
(SANDHARA) 		1716001007NRG24270420230006124 29/04/2023 ANTAR SINGH BANJARA 1716001007WL000434 ANTAR SINGH BANJARA 00688 FINO0001446 1989 1989 Processed 12/05/2023 642320768 ANTARSINGHBANJARA (000000)
SubTotal 3978 3978
23 BHANPURA MP-16-001-007-001/1411
(SANDHARA) 		1716001007NRG24270420230006109 29/04/2023 rajendra 1716001007WL000434 rajendra 00691 IPOS0000001 1989 1989 Processed 12/05/2023 642320768 rajendra (000000)
SubTotal 1989 1989
24 BHANPURA MP-16-001-001-001/108
(CHOUKI) 		1716001000NRG24280420230007693 29/04/2023 KOSHLIYA BAI 1716001WL000523 KOSHLIYA BAI 00697 BKID0MG1412 1326 1326 Rejected 12/05/2023 642320768 No Such Account
SubTotal 1326 1326
Total 37145 37145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_290423FTO_22416 Bank of India BKID0009142 BHANPURA 2448
2 BHANPURA MP1716001_290423FTO_22416 Central Bank Of India CBIN0281975 BHAINSODA MANDI 12376
3 BHANPURA MP1716001_290423FTO_22416 Central Bank Of India CBIN0282181 SANDHARA 9282
4 BHANPURA MP1716001_290423FTO_22416 State Bank of India SBIN0030057 BHANPURA 3757
5 BHANPURA MP1716001_290423FTO_22416 Bandhan Bank Limited BDBL0001369 Bhanpura 1989
6 BHANPURA MP1716001_290423FTO_22416 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 BHANPURA MP1716001_290423FTO_22416 India Post Payments Bank IPOS0000001 Mandsaur 1989
8 BHANPURA MP1716001_290423FTO_22416 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1326

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