Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_271023FTO_334552
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-16-001-027-002/252
(MITTANKHEDI) 		1716001000NRG24271020230320813 27/10/2023 RAVI TAILOR 1716001WL026544 RAVI TAILOR 00048 BKID0009142 2652 2652 Processed 09/11/2023 305043641 RAVITAILOR (000000)
2 BHANPURA MP-16-001-027-002/39
(MITTANKHEDI) 		1716001000NRG24271020230320818 27/10/2023 Bagdiram meena 1716001WL026544 Bagdiram meena 00048 BKID0009142 2652 2652 Processed 09/11/2023 305043641 Bagdirammeena (000000)
SubTotal 5304 5304
3 BHANPURA MP-16-001-013-002/682
(BORDA) 		1716001000NRG24271020230320510 27/10/2023 Krishna bai patidar 1716001WL026513 Krishna bai patidar 00089 CBIN0281975 2652 2652 Processed 09/11/2023 305043641 Krishnabaipatidar (000000)
SubTotal 2652 2652
4 BHANPURA MP-16-001-027-002/312
(MITTANKHEDI) 		1716001000NRG24271020230320805 27/10/2023 Mamta Mehar 1716001WL026543 Mamta Mehar 00354 PUNB0683600 2431 2431 Processed 10/11/2023 305043641 MamtaMehar (000000)
SubTotal 2431 2431
5 BHANPURA MP-16-001-009-001/1304
(NAWALI) 		1716001000NRG24271020230320498 27/10/2023 BASANTI LAL MEENA 1716001WL026512 BASANTI LAL MEENA 00415 SBIN0030057 1768 1768 Processed 09/11/2023 305043641 BASANTILALMEENA (000000)
6 BHANPURA MP-16-001-009-001/1306
(NAWALI) 		1716001000NRG24271020230320500 27/10/2023 MADAN LAL 1716001WL026512 MADAN LAL 00415 SBIN0030057 1768 1768 Processed 09/11/2023 305043641 MADANLAL (000000)
7 BHANPURA MP-16-001-009-001/1309
(NAWALI) 		1716001000NRG24271020230320502 27/10/2023 PANKESH 1716001WL026512 PANKESH 00415 SBIN0030057 1768 1768 Processed 09/11/2023 305043641 PANKESH (000000)
8 BHANPURA MP-16-001-012-001/10
(RATANPURA) 		1716001000NRG24271020230320824 27/10/2023 GUMAN 1716001WL026545 GUMAN 00415 SBIN0030057 2652 2652 Processed 09/11/2023 305043641 GUMAN (000000)
SubTotal 7956 7956
9 BHANPURA MP-16-001-009-001/1092
(NAWALI) 		1716001000NRG24271020230320481 27/10/2023 PANKESH MEENA 1716001WL026512 PANKESH MEENA 00415 SBIN0030143 1768 1768 Processed 09/11/2023 305043641 PANKESHMEENA (000000)
10 BHANPURA MP-16-001-009-001/1166
(NAWALI) 		1716001000NRG24271020230320489 27/10/2023 JIVAN 1716001WL026512 JIVAN 00415 SBIN0030143 1768 1768 Processed 09/11/2023 305043641 JIVAN (000000)
11 BHANPURA MP-16-001-009-001/1187
(NAWALI) 		1716001000NRG24271020230320492 27/10/2023 DINESH SEN 1716001WL026512 DINESH SEN 00415 SBIN0030143 1768 1768 Processed 09/11/2023 305043641 DINESHSEN (000000)
12 BHANPURA MP-16-001-009-001/1305
(NAWALI) 		1716001000NRG24271020230320499 27/10/2023 RITURAJ PORWAL 1716001WL026512 RITURAJ PORWAL 00415 SBIN0030143 1768 1768 Processed 09/11/2023 305043641 RITURAJPORWAL (000000)
SubTotal 7072 7072
13 BHANPURA MP-16-001-009-001/1301
(NAWALI) 		1716001000NRG24271020230320496 27/10/2023 MANOJ 1716001WL026512 MANOJ 00662 BDBL0001369 1768 1768 Processed 09/11/2023 305043641 MANOJ (000000)
SubTotal 1768 1768
14 BHANPURA MP-16-001-009-001/1310
(NAWALI) 		1716001000NRG24271020230320503 27/10/2023 BALCHAND 1716001WL026512 BALCHAND 00688 FINO0001001 1768 1768 Processed 09/11/2023 305043641 BALCHAND (000000)
SubTotal 1768 1768
15 BHANPURA MP-16-001-026-001/683
(SANDALPUR) 		1716001000NRG24271020230320838 27/10/2023 Dhapu Meena 1716001WL026546 Dhapu Meena 00688 FINO0001446 2210 2210 Processed 09/11/2023 305043641 DhapuMeena (000000)
16 BHANPURA MP-16-001-026-001/684
(SANDALPUR) 		1716001000NRG24271020230320839 27/10/2023 Maya Meena 1716001WL026546 Maya Meena 00688 FINO0001446 2210 2210 Processed 09/11/2023 305043641 MayaMeena (000000)
SubTotal 4420 4420
17 BHANPURA MP-16-001-009-001/1303
(NAWALI) 		1716001000NRG24271020230320497 27/10/2023 VIMLA BAI 1716001WL026512 VIMLA BAI 00691 IPOS0000001 1768 1768 Processed 09/11/2023 305043641 VIMLABAI (000000)
18 BHANPURA MP-16-001-009-001/1308
(NAWALI) 		1716001000NRG24271020230320501 27/10/2023 SANTOSH BAI 1716001WL026512 SANTOSH BAI 00691 IPOS0000001 1768 1768 Processed 09/11/2023 305043641 SANTOSHBAI (000000)
SubTotal 3536 3536
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_271023FTO_334552 Bank of India BKID0009142 BHANPURA 5304
2 BHANPURA MP1716001_271023FTO_334552 Central Bank Of India CBIN0281975 BHAINSODA MANDI 2652
3 BHANPURA MP1716001_271023FTO_334552 Punjab National Bank PUNB0683600 BHANPURA 2431
4 BHANPURA MP1716001_271023FTO_334552 State Bank of India SBIN0030057 BHANPURA 7956
5 BHANPURA MP1716001_271023FTO_334552 State Bank of India SBIN0030143 GANDHI SAGAR 7072
6 BHANPURA MP1716001_271023FTO_334552 Bandhan Bank Limited BDBL0001369 Bhanpura 1768
7 BHANPURA MP1716001_271023FTO_334552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
8 BHANPURA MP1716001_271023FTO_334552 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 BHANPURA MP1716001_271023FTO_334552 India Post Payments Bank IPOS0000001 Mandsaur 3536

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