Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_030623FTO_71402
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-16-001-029-001/123
(HARNAVADA) 		1716001000NRG24030620230048344 03/06/2023 KANGRES BAI 1716001WL004016 KANGRES BAI 00048 BKID0009142 2652 2652 Processed 07/06/2023 215758674 KANGRESBAI (000000)
2 BHANPURA MP-16-001-029-001/85
(HARNAVADA) 		1716001000NRG24030620230048354 03/06/2023 Madan singh 1716001WL004016 Madan singh 00048 BKID0009142 2652 2652 Processed 07/06/2023 215758674 Madansingh (000000)
3 BHANPURA MP-16-001-029-001/93
(HARNAVADA) 		1716001000NRG24030620230048356 03/06/2023 ramsingh 1716001WL004016 ramsingh 00048 BKID0009142 2652 2652 Processed 07/06/2023 215758674 ramsingh (000000)
SubTotal 7956 7956
4 BHANPURA MP-16-001-006-001/576
(SANRA) 		1716001000NRG24030620230048373 03/06/2023 RAMESHCHANDRA 1716001WL004021 RAMESHCHANDRA 00089 CBIN0282181 1326 1326 Processed 07/06/2023 215758674 RAMESHCHANDRA (000000)
5 BHANPURA MP-16-001-006-001/577
(SANRA) 		1716001000NRG24030620230048374 03/06/2023 HEMANT MEWARA 1716001WL004021 HEMANT MEWARA 00089 CBIN0282181 1326 1326 Processed 07/06/2023 215758674 HEMANTMEWARA (000000)
6 BHANPURA MP-16-001-006-001/592
(SANRA) 		1716001000NRG24030620230048378 03/06/2023 GHANSHYAM 1716001WL004021 GHANSHYAM 00089 CBIN0282181 1326 1326 Processed 07/06/2023 215758674 GHANSHYAM (000000)
7 BHANPURA MP-16-001-006-001/592
(SANRA) 		1716001000NRG24030620230048377 03/06/2023 GHANSHYAM 1716001WL004021 GHANSHYAM 00089 CBIN0282181 1326 1326 Processed 07/06/2023 215758674 GHANSHYAM (000000)
SubTotal 5304 5304
8 BHANPURA MP-16-001-029-001/108
(HARNAVADA) 		1716001000NRG24030620230048330 03/06/2023 MADAN SINGH 1716001WL004016 MADAN SINGH 00354 PUNB0683600 2652 2652 Processed 07/06/2023 215758674 MADANSINGH (000000)
SubTotal 2652 2652
9 BHANPURA MP-16-001-005-001/455-C
(LOTKHEDI) 		1716001000NRG24030620230048294 03/06/2023 ravi 1716001WL004015 ravi 00415 SBIN0030057 2873 2873 Processed 07/06/2023 215758674 ravi (000000)
10 BHANPURA MP-16-001-005-001/744
(LOTKHEDI) 		1716001000NRG24030620230048317 03/06/2023 vinod 1716001WL004015 vinod 00415 SBIN0030057 2873 2873 Processed 07/06/2023 215758674 vinod (000000)
11 BHANPURA MP-16-001-006-001/578
(SANRA) 		1716001000NRG24030620230048375 03/06/2023 KANHAIYALAL GURJAR 1716001WL004021 KANHAIYALAL GURJAR 00415 SBIN0030057 1326 1326 Processed 07/06/2023 215758674 KANHAIYALALGURJAR (000000)
12 BHANPURA MP-16-001-030-001/152
(SATALKHEEDI) 		1716001000NRG24030620230048407 03/06/2023 SHAMBURAM 1716001WL004027 SHAMBURAM 00415 SBIN0030057 3094 3094 Rejected 07/06/2023 215758674 No Such Account
13 BHANPURA MP-16-001-030-001/642
(SATALKHEEDI) 		1716001000NRG24030620230048393 03/06/2023 Jtmal 1716001WL004024 Jtmal 00415 SBIN0030057 3094 3094 Rejected 07/06/2023 215758674 No Such Account
14 BHANPURA MP-16-001-030-001/754
(SATALKHEEDI) 		1716001000NRG24030620230048385 03/06/2023 dinesh kumar 1716001WL004023 dinesh kumar 00415 SBIN0030057 3094 3094 Processed 07/06/2023 215758674 dineshkumar (000000)
SubTotal 16354 16354
15 BHANPURA MP-16-001-006-001/574
(SANRA) 		1716001000NRG24030620230048365 03/06/2023 Sangita Anjana 1716001WL004018 Sangita Anjana 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215758674 SangitaAnjana (000000)
16 BHANPURA MP-16-001-030-001/83
(SATALKHEEDI) 		1716001000NRG24030620230048382 03/06/2023 BAGDURAM 1716001WL004022 BAGDURAM 00691 IPOS0000001 3094 3094 Processed 07/06/2023 215758674 BAGDURAM (000000)
SubTotal 4420 4420
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_030623FTO_71402 Bank of India BKID0009142 BHANPURA 7956
2 BHANPURA MP1716001_030623FTO_71402 Central Bank Of India CBIN0282181 SANDHARA 5304
3 BHANPURA MP1716001_030623FTO_71402 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2652
4 BHANPURA MP1716001_030623FTO_71402 State Bank of India SBIN0030057 BHANPURA 16354
5 BHANPURA MP1716001_030623FTO_71402 India Post Payments Bank IPOS0000001 Mandsaur 4420

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