Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_071023APB_FTO_307990
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-16-001-034-001/75
(ANTRALIYA) 		1716001000NRG24071020230295126 07/10/2023 durjesh 1716001WL024122 durjesh 00048 BKID0009142 442 442 Processed 09/11/2023 304829637 durjesh BANK OF INDIA(508505)
2 BHANPURA MP-16-001-036-001/865
(KOHLA) 		1716001000NRG24071020230295118 07/10/2023 KALABAI 1716001WL024120 KALABAI 00048 BKID0009142 221 221 Processed 09/11/2023 304829637 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 663 663
3 BHANPURA MP-16-001-034-001/84
(ANTRALIYA) 		1716001000NRG24071020230295127 07/10/2023 vikram 1716001WL024122 vikram 00662 BDBL0001369 442 442 Processed 09/11/2023 304829637 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
4 BHANPURA MP-16-001-034-001/1081
(ANTRALIYA) 		1716001000NRG24071020230295125 07/10/2023 rupabai 1716001WL024122 rupabai 00688 FINO0001001 442 442 Processed 09/11/2023 304829637 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-034-001/1081
(ANTRALIYA) 		1716001000NRG24071020230295124 07/10/2023 suresh 1716001WL024122 suresh 00688 FINO0001001 442 442 Processed 09/11/2023 304829637 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 BHANPURA MP-16-001-034-001/885
(ANTRALIYA) 		1716001000NRG24071020230295129 07/10/2023 pooja banjara 1716001WL024122 pooja banjara 00697 BKID0MG1412 442 442 Processed 09/11/2023 304829637 poojabanjara PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_071023APB_FTO_307990 Bank of India BKID0009142 BHANPURA 663
2 BHANPURA MP1716001_071023APB_FTO_307990 Bandhan Bank Limited BDBL0001369 Bhanpura 442
3 BHANPURA MP1716001_071023APB_FTO_307990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
4 BHANPURA MP1716001_071023APB_FTO_307990 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 442

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