Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_130823APB_FTO_217204
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-16-001-021-003/753
(KETHULI) 		1716001000NRG24130820230209412 13/08/2023 ASHOK 1716001WL016212 ASHOK 00089 CBIN0282181 1326 1326 Processed 22/08/2023 670495229 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHANPURA MP-16-001-021-003/1062-A
(KETHULI) 		1716001000NRG24130820230209407 13/08/2023 LOKESH 1716001WL016212 LOKESH 00415 SBIN0030057 1326 1326 Processed 22/08/2023 670495229 LOKESH STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-021-003/651
(KETHULI) 		1716001000NRG24130820230209410 13/08/2023 RADHESHYAM 1716001WL016212 RADHESHYAM 00415 SBIN0030057 1326 1326 Processed 22/08/2023 670495229 RADHESHYAM CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-021-003/651
(KETHULI) 		1716001000NRG24130820230209411 13/08/2023 RADHESHYAM 1716001WL016212 RADHESHYAM 00415 SBIN0030057 1326 1326 Processed 22/08/2023 670495229 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 BHANPURA MP-16-001-041-001/1908
(BABULDA) 		1716001000NRG24130820230209406 13/08/2023 fUL CHANDRA MEGHWAL 1716001WL016211 fUL CHANDRA MEGHWAL 00688 FINO0001446 1547 1547 Processed 23/08/2023 670495229 fULCHANDRAMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 BHANPURA MP-16-001-011-002/598
(PREMPURIYA) 		1716001000NRG24130820230209414 13/08/2023 parhlad 1716001WL016213 parhlad 00691 IPOS0000001 2652 2652 Processed 23/08/2023 670495229 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_130823APB_FTO_217204 Central Bank Of India CBIN0282181 SANDHARA 1326
2 BHANPURA MP1716001_130823APB_FTO_217204 State Bank of India SBIN0030057 BHANPURA 3978
3 BHANPURA MP1716001_130823APB_FTO_217204 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 BHANPURA MP1716001_130823APB_FTO_217204 India Post Payments Bank IPOS0000001 Mandsaur 2652

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