Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_010123FTO_610710
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-16-001-015-001/261
(NEEMTHUR) 		1716001015NRG23311220220428760 01/01/2023 Durgesh 1716001015WL047758 Durgesh 00048 BKID0009142 2448 2448 Processed 16/02/2023 023687560 Durgesh (000000)
2 BHANPURA MP-16-001-015-001/261
(NEEMTHUR) 		1716001015NRG23311220220428759 01/01/2023 Parvati 1716001015WL047758 Parvati 00048 BKID0009142 2448 2448 Processed 16/02/2023 023687560 Parvati (000000)
3 BHANPURA MP-16-001-015-001/283
(NEEMTHUR) 		1716001015NRG23311220220428763 01/01/2023 lekhraj 1716001015WL047758 lekhraj 00048 BKID0009142 2448 2448 Processed 16/02/2023 023687560 lekhraj (000000)
4 BHANPURA MP-16-001-019-003/34
(KOTARETANK) 		1716001000NRG23010120230429767 01/01/2023 SHIVLAL 1716001WL047860 SHIVLAL 00048 BKID0009142 2652 2652 Processed 16/02/2023 023687560 SHIVLAL (000000)
5 BHANPURA MP-16-001-019-003/43
(KOTARETANK) 		1716001000NRG23010120230429768 01/01/2023 Amarlal Pannalal 1716001WL047860 Amarlal Pannalal 00048 BKID0009142 2448 2448 Processed 16/02/2023 023687560 AmarlalPannalal (000000)
6 BHANPURA MP-16-001-019-003/77
(KOTARETANK) 		1716001000NRG23010120230429770 01/01/2023 VARDILAL 1716001WL047860 VARDILAL 00048 BKID0009142 2244 2244 Processed 16/02/2023 023687560 VARDILAL (000000)
7 BHANPURA MP-16-001-037-004/69
(SUJANPURA) 		1716001000NRG23010120230429823 01/01/2023 sulochana 1716001WL047866 sulochana 00048 BKID0009142 1224 1224 Processed 16/02/2023 023687560 sulochana (000000)
8 BHANPURA MP-16-001-037-004/90
(SUJANPURA) 		1716001000NRG23010120230429808 01/01/2023 shyamu bai 1716001WL047862 shyamu bai 00048 BKID0009142 1224 1224 Processed 16/02/2023 023687560 shyamubai (000000)
SubTotal 17136 17136
9 BHANPURA MP-16-001-001-002/168
(CHOUKI) 		1716001000NRG23010120230429765 01/01/2023 RADHESHYAM MEGHWAL 1716001WL047859 RADHESHYAM MEGHWAL 00089 CBIN0281975 1224 1224 Processed 16/02/2023 023687560 RADHESHYAMMEGHWAL (000000)
SubTotal 1224 1224
10 BHANPURA MP-16-001-021-003/1378
(KETHULI) 		1716001000NRG23010120230429781 01/01/2023 SATYANARYAN 1716001WL047861 SATYANARYAN 00089 CBIN0282181 1224 1224 Processed 16/02/2023 023687560 SATYANARYAN (000000)
SubTotal 1224 1224
11 BHANPURA MP-16-001-015-001/180
(NEEMTHUR) 		1716001015NRG23311220220428755 01/01/2023 RAMESH 1716001015WL047758 RAMESH 00415 SBIN0030057 2448 2448 Processed 17/02/2023 023687560 RAMESH (000000)
12 BHANPURA MP-16-001-015-001/266
(NEEMTHUR) 		1716001015NRG23311220220428762 01/01/2023 Ramesh 1716001015WL047758 Ramesh 00415 SBIN0030057 2448 2448 Processed 17/02/2023 023687560 Ramesh (000000)
13 BHANPURA MP-16-001-015-001/266
(NEEMTHUR) 		1716001015NRG23311220220428761 01/01/2023 Shanti 1716001015WL047758 Shanti 00415 SBIN0030057 2448 2448 Processed 17/02/2023 023687560 Shanti (000000)
14 BHANPURA MP-16-001-015-001/328
(NEEMTHUR) 		1716001015NRG23311220220428767 01/01/2023 karulal mali 1716001015WL047758 karulal mali 00415 SBIN0030057 2448 2448 Processed 17/02/2023 023687560 karulalmali (000000)
15 BHANPURA MP-16-001-019-002/14
(KOTARETANK) 		1716001000NRG23010120230429766 01/01/2023 MATHURALAL 1716001WL047860 MATHURALAL 00415 SBIN0030057 2448 2448 Processed 17/02/2023 023687560 MATHURALAL (000000)
16 BHANPURA MP-16-001-021-003/1062-A
(KETHULI) 		1716001000NRG23010120230429778 01/01/2023 LOKESH 1716001WL047861 LOKESH 00415 SBIN0030057 1224 1224 Processed 17/02/2023 023687560 LOKESH (000000)
17 BHANPURA MP-16-001-036-001/1169
(KOHLA) 		1716001000NRG23010120230429844 01/01/2023 RADHESHYAM 1716001WL047870 RADHESHYAM 00415 SBIN0030057 2856 2856 Processed 17/02/2023 023687560 RADHESHYAM (000000)
18 BHANPURA MP-16-001-036-001/1316
(KOHLA) 		1716001000NRG23010120230429831 01/01/2023 MOHANBAI 1716001WL047868 MOHANBAI 00415 SBIN0030057 2856 2856 Rejected 17/02/2023 023687560 No Such Account
19 BHANPURA MP-16-001-036-001/1451
(KOHLA) 		1716001000NRG23010120230429832 01/01/2023 HARDARBAI 1716001WL047868 HARDARBAI 00415 SBIN0030057 2448 2448 Processed 17/02/2023 023687560 HARDARBAI (000000)
20 BHANPURA MP-16-001-036-001/1451
(KOHLA) 		1716001000NRG23010120230429834 01/01/2023 KRISHNABAI 1716001WL047868 KRISHNABAI 00415 SBIN0030057 2448 2448 Processed 17/02/2023 023687560 KRISHNABAI (000000)
21 BHANPURA MP-16-001-037-003/172
(SUJANPURA) 		1716001000NRG23010120230429800 01/01/2023 Vidhya bai 1716001WL047862 Vidhya bai 00415 SBIN0030057 1224 1224 Processed 17/02/2023 023687560 Vidhyabai (000000)
22 BHANPURA MP-16-001-037-003/189
(SUJANPURA) 		1716001000NRG23010120230429801 01/01/2023 Kanhaiyalal 1716001WL047862 Kanhaiyalal 00415 SBIN0030057 1224 1224 Processed 17/02/2023 023687560 Kanhaiyalal (000000)
23 BHANPURA MP-16-001-037-003/319
(SUJANPURA) 		1716001000NRG23010120230429809 01/01/2023 bhagchand 1716001WL047863 bhagchand 00415 SBIN0030057 1224 1224 Processed 17/02/2023 023687560 bhagchand (000000)
24 BHANPURA MP-16-001-037-003/377
(SUJANPURA) 		1716001000NRG23010120230429817 01/01/2023 Kanvarlal 1716001WL047865 Kanvarlal 00415 SBIN0030057 1224 1224 Processed 17/02/2023 023687560 Kanvarlal (000000)
25 BHANPURA MP-16-001-037-003/377
(SUJANPURA) 		1716001000NRG23010120230429818 01/01/2023 Mangi bai 1716001WL047865 Mangi bai 00415 SBIN0030057 1224 1224 Processed 17/02/2023 023687560 Mangibai (000000)
26 BHANPURA MP-16-001-037-004/105
(SUJANPURA) 		1716001000NRG23010120230429803 01/01/2023 MANSINGH 1716001WL047862 MANSINGH 00415 SBIN0030057 1224 1224 Processed 17/02/2023 023687560 MANSINGH (000000)
27 BHANPURA MP-16-001-037-004/127
(SUJANPURA) 		1716001000NRG23010120230429821 01/01/2023 MANNALAL NATHULAL JI 1716001WL047866 MANNALAL NATHULAL JI 00415 SBIN0030057 1224 1224 Rejected 17/02/2023 023687560 Account closed
28 BHANPURA MP-16-001-037-004/320
(SUJANPURA) 		1716001000NRG23010120230429812 01/01/2023 Lalita 1716001WL047863 Lalita 00415 SBIN0030057 1224 1224 Processed 17/02/2023 023687560 Lalita (000000)
29 BHANPURA MP-16-001-037-004/322
(SUJANPURA) 		1716001000NRG23010120230429805 01/01/2023 dhapu 1716001WL047862 dhapu 00415 SBIN0030057 1224 1224 Processed 17/02/2023 023687560 dhapu (000000)
SubTotal 35088 35088
30 BHANPURA MP-16-001-019-003/7
(KOTARETANK) 		1716001000NRG23010120230429815 01/01/2023 Ramlal 1716001WL047864 Ramlal 00662 BDBL0001369 2244 2244 Processed 16/02/2023 023687560 Ramlal (000000)
31 BHANPURA MP-16-001-021-001/1364
(KETHULI) 		1716001000NRG23010120230429772 01/01/2023 MEMBER 1716001WL047861 MEMBER 00662 BDBL0001369 1224 1224 Processed 16/02/2023 023687560 MEMBER (000000)
32 BHANPURA MP-16-001-021-002/1420
(KETHULI) 		1716001000NRG23010120230429775 01/01/2023 ranjeet 1716001WL047861 ranjeet 00662 BDBL0001369 1224 1224 Processed 16/02/2023 023687560 ranjeet (000000)
33 BHANPURA MP-16-001-021-002/1421
(KETHULI) 		1716001000NRG23010120230429776 01/01/2023 rahul 1716001WL047861 rahul 00662 BDBL0001369 1224 1224 Processed 16/02/2023 023687560 rahul (000000)
34 BHANPURA MP-16-001-036-001/1451
(KOHLA) 		1716001000NRG23010120230429833 01/01/2023 SURESH 1716001WL047868 SURESH 00662 BDBL0001369 2448 2448 Processed 16/02/2023 023687560 SURESH (000000)
SubTotal 8364 8364
35 BHANPURA MP-16-001-021-001/1428
(KETHULI) 		1716001000NRG23010120230429773 01/01/2023 Arjun Singh Rebari 1716001WL047861 Arjun Singh Rebari 00688 FINO0001446 1224 1224 Processed 16/02/2023 023687560 ArjunSinghRebari (000000)
36 BHANPURA MP-16-001-021-002/1428
(KETHULI) 		1716001000NRG23010120230429777 01/01/2023 Gorilal Banjara 1716001WL047861 Gorilal Banjara 00688 FINO0001446 1224 1224 Processed 16/02/2023 023687560 GorilalBanjara (000000)
SubTotal 2448 2448
37 BHANPURA MP-16-001-037-003/29
(SUJANPURA) 		1716001000NRG23010120230429816 01/01/2023 durga 1716001WL047865 durga 00697 BKID0MG1412 1224 1224 Processed 16/02/2023 023687560 durga (000000)
SubTotal 1224 1224
Total 66708 66708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_010123FTO_610710 Bank of India BKID0009142 BHANPURA 17136
2 BHANPURA MP1716001_010123FTO_610710 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1224
3 BHANPURA MP1716001_010123FTO_610710 Central Bank Of India CBIN0282181 SANDHARA 1224
4 BHANPURA MP1716001_010123FTO_610710 State Bank of India SBIN0030057 BHANPURA 35088
5 BHANPURA MP1716001_010123FTO_610710 Bandhan Bank Limited BDBL0001369 Bhanpura 8364
6 BHANPURA MP1716001_010123FTO_610710 Fino Payments Bank Ltd FINO0001446 MP RO 2448
7 BHANPURA MP1716001_010123FTO_610710 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1224

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