Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_290823FTO_240234
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) 		1716001000NRG24290820230238016 29/08/2023 JEETMAL BANJARA 1716001WL018706 JEETMAL BANJARA 00048 BKID0009142 1326 1326 Processed 05/09/2023 022036875 JEETMALBANJARA (000000)
SubTotal 1326 1326
2 BHANPURA MP-16-001-002-001/229-A
(KESODA) 		1716001000NRG24290820230238129 29/08/2023 TINA 1716001WL018715 TINA 00089 CBIN0281975 2873 2873 Processed 05/09/2023 022036875 TINA (000000)
SubTotal 2873 2873
3 BHANPURA MP-16-001-006-001/617
(SANRA) 		1716001000NRG24290820230238095 29/08/2023 RESHMA BANO 1716001WL018710 RESHMA BANO 00089 CBIN0282181 1326 1326 Processed 05/09/2023 022036875 RESHMABANO (000000)
SubTotal 1326 1326
4 BHANPURA MP-16-001-040-001/193
(GHANDHISAGAR) 		1716001000NRG24290820230238125 29/08/2023 shrvan gurjar 1716001WL018714 shrvan gurjar 00688 FINO0001001 2652 2652 Processed 05/09/2023 022036875 shrvangurjar (000000)
SubTotal 2652 2652
5 BHANPURA MP-16-001-027-001/468
(MITTANKHEDI) 		1716001000NRG24290820230238059 29/08/2023 Jitendra singh 1716001WL018708 Jitendra singh 00688 FINO0001446 2652 2652 Processed 05/09/2023 022036875 Jitendrasingh (000000)
6 BHANPURA MP-16-001-027-001/487
(MITTANKHEDI) 		1716001000NRG24290820230238069 29/08/2023 Devendra Singh 1716001WL018708 Devendra Singh 00688 FINO0001446 2652 2652 Processed 05/09/2023 022036875 DevendraSingh (000000)
SubTotal 5304 5304
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_290823FTO_240234 Bank of India BKID0009142 BHANPURA 1326
2 BHANPURA MP1716001_290823FTO_240234 Central Bank Of India CBIN0281975 BHAINSODA MANDI 2873
3 BHANPURA MP1716001_290823FTO_240234 Central Bank Of India CBIN0282181 SANDHARA 1326
4 BHANPURA MP1716001_290823FTO_240234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 BHANPURA MP1716001_290823FTO_240234 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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