Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_210623FTO_114607
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-16-001-034-001/1147
(ANTRALIYA) 		1716001034NRG24210620230086775 21/06/2023 jhamku 1716001034WL006952 jhamku 00048 BKID0009141 2431 2431 Processed 24/06/2023 523121850 jhamku (000000)
2 BHANPURA MP-16-001-034-001/197-A
(ANTRALIYA) 		1716001034NRG24210620230086782 21/06/2023 anita 1716001034WL006952 anita 00048 BKID0009141 2431 2431 Processed 24/06/2023 523121850 anita (000000)
SubTotal 4862 4862
3 BHANPURA MP-16-001-034-001/1082
(ANTRALIYA) 		1716001034NRG24210620230086729 21/06/2023 rajesh 1716001034WL006951 rajesh 00048 BKID0009142 2431 2431 Processed 24/06/2023 523121850 rajesh (000000)
4 BHANPURA MP-16-001-034-001/1149
(ANTRALIYA) 		1716001034NRG24210620230086779 21/06/2023 lilabai 1716001034WL006952 lilabai 00048 BKID0009142 2431 2431 Processed 24/06/2023 523121850 lilabai (000000)
5 BHANPURA MP-16-001-034-001/732-A
(ANTRALIYA) 		1716001034NRG24210620230086737 21/06/2023 rekha 1716001034WL006951 rekha 00048 BKID0009142 2431 2431 Processed 24/06/2023 523121850 rekha (000000)
6 BHANPURA MP-16-001-034-001/841-A
(ANTRALIYA) 		1716001034NRG24200620230084268 21/06/2023 dhanni 1716001034WL006822 dhanni 00048 BKID0009142 1768 1768 Processed 24/06/2023 523121850 dhanni (000000)
7 BHANPURA MP-16-001-034-001/925-A
(ANTRALIYA) 		1716001034NRG24200620230086609 21/06/2023 lali 1716001034WL006941 lali 00048 BKID0009142 2431 2431 Processed 24/06/2023 523121850 lali (000000)
8 BHANPURA MP-16-001-034-001/925-A
(ANTRALIYA) 		1716001034NRG24200620230086608 21/06/2023 prakash 1716001034WL006941 prakash 00048 BKID0009142 2431 2431 Processed 24/06/2023 523121850 prakash (000000)
9 BHANPURA MP-16-001-034-001/967
(ANTRALIYA) 		1716001034NRG24210620230086801 21/06/2023 mina 1716001034WL006952 mina 00048 BKID0009142 2431 2431 Processed 24/06/2023 523121850 mina (000000)
SubTotal 16354 16354
10 BHANPURA MP-16-001-010-002/104
(BADODIYA) 		1716001000NRG24210620230086993 21/06/2023 hiralal 1716001WL006983 hiralal 00415 SBIN0030057 3094 3094 Processed 24/06/2023 523121850 hiralal (000000)
11 BHANPURA MP-16-001-010-002/38
(BADODIYA) 		1716001000NRG24210620230087010 21/06/2023 HARIRAM 1716001WL006983 HARIRAM 00415 SBIN0030057 3094 3094 Processed 24/06/2023 523121850 HARIRAM (000000)
12 BHANPURA MP-16-001-034-001/1018
(ANTRALIYA) 		1716001034NRG24210620230086717 21/06/2023 stynarayan 1716001034WL006951 stynarayan 00415 SBIN0030057 2431 2431 Processed 24/06/2023 523121850 stynarayan (000000)
13 BHANPURA MP-16-001-034-001/1090
(ANTRALIYA) 		1716001034NRG24200620230086595 21/06/2023 mangilal 1716001034WL006941 mangilal 00415 SBIN0030057 2431 2431 Processed 24/06/2023 523121850 mangilal (000000)
14 BHANPURA MP-16-001-034-001/1144
(ANTRALIYA) 		1716001034NRG24200620230086600 21/06/2023 maina 1716001034WL006941 maina 00415 SBIN0030057 2431 2431 Processed 24/06/2023 523121850 maina (000000)
15 BHANPURA MP-16-001-034-001/244
(ANTRALIYA) 		1716001034NRG24200620230086604 21/06/2023 keshar 1716001034WL006941 keshar 00415 SBIN0030057 2431 2431 Processed 24/06/2023 523121850 keshar (000000)
16 BHANPURA MP-16-001-034-001/244
(ANTRALIYA) 		1716001034NRG24200620230086603 21/06/2023 sitaram 1716001034WL006941 sitaram 00415 SBIN0030057 2431 2431 Processed 24/06/2023 523121850 sitaram (000000)
17 BHANPURA MP-16-001-034-001/474-A
(ANTRALIYA) 		1716001034NRG24210620230086785 21/06/2023 KISHOR 1716001034WL006952 KISHOR 00415 SBIN0030057 2431 2431 Processed 24/06/2023 523121850 KISHOR (000000)
18 BHANPURA MP-16-001-034-001/795
(ANTRALIYA) 		1716001034NRG24210620230086742 21/06/2023 rahul 1716001034WL006951 rahul 00415 SBIN0030057 2431 2431 Processed 24/06/2023 523121850 rahul (000000)
19 BHANPURA MP-16-001-034-001/892
(ANTRALIYA) 		1716001034NRG24210620230086747 21/06/2023 pooja 1716001034WL006951 pooja 00415 SBIN0030057 2431 2431 Processed 24/06/2023 523121850 pooja (000000)
SubTotal 25636 25636
20 BHANPURA MP-16-001-010-002/395
(BADODIYA) 		1716001000NRG24210620230087013 21/06/2023 INCHABAI 1716001WL006983 INCHABAI 00662 BDBL0001369 3094 3094 Processed 24/06/2023 523121850 INCHABAI (000000)
21 BHANPURA MP-16-001-034-001/888
(ANTRALIYA) 		1716001034NRG24210620230086745 21/06/2023 BHULI BAI 1716001034WL006951 BHULI BAI 00662 BDBL0001369 2431 2431 Processed 24/06/2023 523121850 BHULIBAI (000000)
SubTotal 5525 5525
22 BHANPURA MP-16-001-034-001/1032
(ANTRALIYA) 		1716001034NRG24210620230086755 21/06/2023 dhirap singh 1716001034WL006952 dhirap singh 00666 IDFB0041262 2431 2431 Processed 24/06/2023 523121850 dhirapsingh (000000)
23 BHANPURA MP-16-001-034-001/76
(ANTRALIYA) 		1716001034NRG24210620230086739 21/06/2023 GULAB 1716001034WL006951 GULAB 00666 IDFB0041262 2431 2431 Processed 24/06/2023 523121850 GULAB (000000)
SubTotal 4862 4862
24 BHANPURA MP-16-001-034-001/913-A
(ANTRALIYA) 		1716001034NRG24200620230084275 21/06/2023 kala 1716001034WL006822 kala 00688 FINO0001446 1768 1768 Processed 24/06/2023 523121850 kala (000000)
SubTotal 1768 1768
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_210623FTO_114607 Bank of India BKID0009141 GAROTH 4862
2 BHANPURA MP1716001_210623FTO_114607 Bank of India BKID0009142 BHANPURA 16354
3 BHANPURA MP1716001_210623FTO_114607 State Bank of India SBIN0030057 BHANPURA 25636
4 BHANPURA MP1716001_210623FTO_114607 Bandhan Bank Limited BDBL0001369 Bhanpura 5525
5 BHANPURA MP1716001_210623FTO_114607 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4862
6 BHANPURA MP1716001_210623FTO_114607 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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