Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_270923FTO_292361
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-16-001-026-001/514
(SANDALPUR) 		1716001000NRG24270920230282238 27/09/2023 birmal tailor 1716001WL022952 birmal tailor 00048 BKID0009142 3094 3094 Processed 09/11/2023 297667764 birmaltailor (000000)
2 BHANPURA MP-16-001-026-001/694
(SANDALPUR) 		1716001000NRG24270920230282247 27/09/2023 hemnt 1716001WL022952 hemnt 00048 BKID0009142 3094 3094 Processed 09/11/2023 297667764 hemnt (000000)
3 BHANPURA MP-16-001-037-003/373
(SUJANPURA) 		1716001000NRG24270920230282227 27/09/2023 Dinesh meena 1716001WL022951 Dinesh meena 00048 BKID0009142 1326 1326 Processed 09/11/2023 297667764 Dineshmeena (000000)
SubTotal 7514 7514
4 BHANPURA MP-16-001-003-001/102
(DHUWAKHEDI) 		1716001000NRG24270920230282548 27/09/2023 Radhe Shyam 1716001WL022993 Radhe Shyam 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667764 RadheShyam (000000)
5 BHANPURA MP-16-001-003-001/114
(DHUWAKHEDI) 		1716001000NRG24270920230282551 27/09/2023 MEHARBANSINGH NAHARSINGH 1716001WL022993 MEHARBANSINGH NAHARSINGH 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667764 MEHARBANSINGHNAHARSINGH (000000)
SubTotal 3536 3536
6 BHANPURA MP-16-001-026-001/646
(SANDALPUR) 		1716001000NRG24270920230282243 27/09/2023 Duragi bai 1716001WL022952 Duragi bai 00354 PUNB0683600 3094 3094 Processed 09/11/2023 297667764 Duragibai (000000)
7 BHANPURA MP-16-001-026-001/731
(SANDALPUR) 		1716001000NRG24270920230282249 27/09/2023 kelash 1716001WL022952 kelash 00354 PUNB0683600 3094 3094 Processed 09/11/2023 297667764 kelash (000000)
SubTotal 6188 6188
8 BHANPURA MP-16-001-009-001/175
(NAWALI) 		1716001000NRG24270920230282218 27/09/2023 SUGANA BAI 1716001WL022950 SUGANA BAI 00415 SBIN0030057 3094 3094 Processed 09/11/2023 297667764 SUGANABAI (000000)
9 BHANPURA MP-16-001-017-001/119
(GOVERDHANPURA) 		1716001000NRG24270920230282196 27/09/2023 VIKRAM SINGH 1716001WL022947 VIKRAM SINGH 00415 SBIN0030057 3094 3094 Processed 09/11/2023 297667764 VIKRAMSINGH (000000)
10 BHANPURA MP-16-001-017-001/139
(GOVERDHANPURA) 		1716001000NRG24270920230282187 27/09/2023 DHARA SINGH 1716001WL022946 DHARA SINGH 00415 SBIN0030057 3094 3094 Processed 09/11/2023 297667764 DHARASINGH (000000)
11 BHANPURA MP-16-001-017-002/49
(GOVERDHANPURA) 		1716001000NRG24270920230282200 27/09/2023 Tanwar kunwar 1716001WL022947 Tanwar kunwar 00415 SBIN0030057 3094 3094 Processed 09/11/2023 297667764 Tanwarkunwar (000000)
12 BHANPURA MP-16-001-023-001/57
(HAMIRGARH) 		1716001000NRG24270920230282210 27/09/2023 PRAKASH 1716001WL022949 PRAKASH 00415 SBIN0030057 1105 1105 Processed 09/11/2023 297667764 PRAKASH (000000)
13 BHANPURA MP-16-001-026-001/646
(SANDALPUR) 		1716001000NRG24270920230282244 27/09/2023 krishna bai 1716001WL022952 krishna bai 00415 SBIN0030057 3094 3094 Processed 09/11/2023 297667764 krishnabai (000000)
14 BHANPURA MP-16-001-026-001/646
(SANDALPUR) 		1716001000NRG24270920230282242 27/09/2023 Sanwaliya 1716001WL022952 Sanwaliya 00415 SBIN0030057 3094 3094 Processed 09/11/2023 297667764 Sanwaliya (000000)
15 BHANPURA MP-16-001-026-001/647
(SANDALPUR) 		1716001000NRG24270920230282245 27/09/2023 balaram 1716001WL022952 balaram 00415 SBIN0030057 3094 3094 Processed 09/11/2023 297667764 balaram (000000)
16 BHANPURA MP-16-001-026-001/730
(SANDALPUR) 		1716001000NRG24270920230282248 27/09/2023 mukesh 1716001WL022952 mukesh 00415 SBIN0030057 3094 3094 Processed 09/11/2023 297667764 mukesh (000000)
SubTotal 25857 25857
17 BHANPURA MP-16-001-009-001/175
(NAWALI) 		1716001000NRG24270920230282219 27/09/2023 RAMDYAL 1716001WL022950 RAMDYAL 00415 SBIN0030143 3094 3094 Processed 09/11/2023 297667764 RAMDYAL (000000)
18 BHANPURA MP-16-001-009-001/283
(NAWALI) 		1716001000NRG24270920230282220 27/09/2023 RAMLAL 1716001WL022950 RAMLAL 00415 SBIN0030143 3094 3094 Processed 09/11/2023 297667764 RAMLAL (000000)
SubTotal 6188 6188
19 BHANPURA MP-16-001-017-001/139
(GOVERDHANPURA) 		1716001000NRG24270920230282186 27/09/2023 SHYAM SINGH CHOUHAN 1716001WL022946 SHYAM SINGH CHOUHAN 00662 BDBL0001369 3094 3094 Processed 09/11/2023 297667764 SHYAMSINGHCHOUHAN (000000)
SubTotal 3094 3094
20 BHANPURA MP-16-001-018-002/1156
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282260 27/09/2023 Vinod Bagavat 1716001018WL022953 Vinod Bagavat 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667764 VinodBagavat (000000)
SubTotal 1105 1105
21 BHANPURA MP-16-001-026-001/514
(SANDALPUR) 		1716001000NRG24270920230282239 27/09/2023 varsha bai 1716001WL022952 varsha bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297667764 varshabai (000000)
22 BHANPURA MP-16-001-026-001/647
(SANDALPUR) 		1716001000NRG24270920230282246 27/09/2023 rekha bai 1716001WL022952 rekha bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297667764 rekhabai (000000)
SubTotal 6188 6188
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_270923FTO_292361 Bank of India BKID0009142 BHANPURA 7514
2 BHANPURA MP1716001_270923FTO_292361 Central Bank Of India CBIN0281975 BHAINSODA MANDI 3536
3 BHANPURA MP1716001_270923FTO_292361 Punjab National Bank PUNB0683600 BHANPURA 6188
4 BHANPURA MP1716001_270923FTO_292361 State Bank of India SBIN0030057 BHANPURA 25857
5 BHANPURA MP1716001_270923FTO_292361 State Bank of India SBIN0030143 GANDHI SAGAR 6188
6 BHANPURA MP1716001_270923FTO_292361 Bandhan Bank Limited BDBL0001369 Bhanpura 3094
7 BHANPURA MP1716001_270923FTO_292361 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BHANPURA MP1716001_270923FTO_292361 India Post Payments Bank IPOS0000001 Mandsaur 6188

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