Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_070922APB_FTO_381429
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-16-001-027-002/36
(MITTANKHEDI) 		1716001000NRG23060920220259320 07/09/2022 NANDLAL 1716001WL023490 NANDLAL 00048 BKID0009142 2448 2448 Processed 02/10/2022 377718975 NANDLAL BANK OF INDIA(508505)
2 BHANPURA MP-16-001-032-002/20
(DHABLAMANOHAR) 		1716001032NRG23050920220257813 07/09/2022 GORDAN SINGH 1716001032WL023213 GORDAN SINGH 00048 BKID0009142 1224 1224 Processed 02/10/2022 377718975 GORDANSINGH BANK OF INDIA(508505)
3 BHANPURA MP-16-001-041-001/309
(BABULDA) 		1716001000NRG23060920220259303 07/09/2022 RADHESHYAM JIWAJI 1716001WL023487 RADHESHYAM JIWAJI 00048 BKID0009142 2448 2448 Processed 02/10/2022 377718975 RADHESHYAMJIWAJI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-041-001/345
(BABULDA) 		1716001000NRG23060920220259260 07/09/2022 KEDAR 1716001WL023481 KEDAR 00048 BKID0009142 2448 2448 Processed 02/10/2022 377718975 KEDAR BANK OF INDIA(508505)
5 BHANPURA MP-16-001-042-001/96
(OSARA) 		1716001000NRG23060920220259346 07/09/2022 Dinesh Kumar 1716001WL023496 Dinesh Kumar 00048 BKID0009142 2448 2448 Processed 02/10/2022 377718975 DineshKumar BANK OF INDIA(508505)
SubTotal 11016 11016
6 BHANPURA MP-16-001-007-001/612
(SANDHARA) 		1716001000NRG23060920220259341 07/09/2022 DEVRAJ 1716001WL023495 DEVRAJ 00089 CBIN0282181 2040 2040 Processed 03/10/2022 377718975 DEVRAJ PUNJAB NATIONAL BANK(508568)
7 BHANPURA MP-16-001-008-002/81
(KALAKOT) 		1716001000NRG23060920220259324 07/09/2022 atamaram 1716001WL023491 atamaram 00089 CBIN0282181 1836 1836 Processed 02/10/2022 377718975 atamaram CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-015-001/136
(NEEMTHUR) 		1716001000NRG23060920220259330 07/09/2022 sardari 1716001WL023493 sardari 00089 CBIN0282181 2448 2448 Processed 02/10/2022 377718975 sardari CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-015-001/140
(NEEMTHUR) 		1716001000NRG23060920220259348 07/09/2022 Gindi 1716001WL023497 Gindi 00089 CBIN0282181 2652 2652 Processed 02/10/2022 377718975 Gindi CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-018-002/446
(DHABALAMADHOSINGH) 		1716001000NRG23060920220259309 07/09/2022 VINOD 1716001WL023489 VINOD 00089 CBIN0282181 2448 2448 Processed 02/10/2022 377718975 VINOD STATE BANK OF INDIA(508548)
SubTotal 11424 11424
11 BHANPURA MP-16-001-015-001/138
(NEEMTHUR) 		1716001000NRG23060920220259331 07/09/2022 Lalunath 1716001WL023493 Lalunath 00354 PUNB0683600 2448 2448 Processed 03/10/2022 377718975 Lalunath PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
12 BHANPURA MP-16-001-007-001/612
(SANDHARA) 		1716001000NRG23060920220259342 07/09/2022 MAHESH MALI 1716001WL023495 MAHESH MALI 00415 SBIN0030057 2040 2040 Processed 02/10/2022 377718975 MAHESHMALI STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-015-001/136
(NEEMTHUR) 		1716001000NRG23060920220259329 07/09/2022 hokam 1716001WL023493 hokam 00415 SBIN0030057 2448 2448 Processed 02/10/2022 377718975 hokam CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-015-001/282
(NEEMTHUR) 		1716001000NRG23060920220259349 07/09/2022 Ramkanya 1716001WL023497 Ramkanya 00415 SBIN0030057 2652 2652 Processed 02/10/2022 377718975 Ramkanya STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-018-002/379
(DHABALAMADHOSINGH) 		1716001000NRG23060920220259308 07/09/2022 KELASH BANJARA 1716001WL023489 KELASH BANJARA 00415 SBIN0030057 2448 2448 Processed 02/10/2022 377718975 KELASHBANJARA CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-027-002/104
(MITTANKHEDI) 		1716001000NRG23060920220259354 07/09/2022 PRAKASH TAILOR 1716001WL023498 PRAKASH TAILOR 00415 SBIN0030057 2448 2448 Processed 02/10/2022 377718975 PRAKASHTAILOR STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-027-002/35
(MITTANKHEDI) 		1716001000NRG23060920220259319 07/09/2022 Syamakala bai 1716001WL023490 Syamakala bai 00415 SBIN0030057 2448 2448 Rejected 04/10/2022 377718975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHANPURA MP-16-001-034-001/250-A
(ANTRALIYA) 		1716001034NRG23060920220258934 07/09/2022 sukhi 1716001034WL023420 sukhi 00415 SBIN0030057 2448 2448 Processed 02/10/2022 377718975 sukhi STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-034-001/250-A
(ANTRALIYA) 		1716001034NRG23060920220258933 07/09/2022 tikam 1716001034WL023420 tikam 00415 SBIN0030057 2448 2448 Processed 02/10/2022 377718975 tikam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 BHANPURA MP-16-001-034-001/288
(ANTRALIYA) 		1716001034NRG23060920220258937 07/09/2022 GHASI 1716001034WL023420 GHASI 00415 SBIN0030057 2448 2448 Processed 02/10/2022 377718975 GHASI STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-034-001/288
(ANTRALIYA) 		1716001034NRG23060920220258938 07/09/2022 radha 1716001034WL023420 radha 00415 SBIN0030057 2448 2448 Processed 02/10/2022 377718975 radha STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-041-001/1229
(BABULDA) 		1716001000NRG23060920220259290 07/09/2022 RAMGOPAL 1716001WL023485 RAMGOPAL 00415 SBIN0030057 1224 1224 Processed 02/10/2022 377718975 RAMGOPAL STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-041-001/1268
(BABULDA) 		1716001000NRG23060920220259257 07/09/2022 RAMPRASAD 1716001WL023481 RAMPRASAD 00415 SBIN0030057 2448 2448 Processed 02/10/2022 377718975 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 27948 27948
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_070922APB_FTO_381429 Bank of India BKID0009142 BHANPURA 11016
2 BHANPURA MP1716001_070922APB_FTO_381429 Central Bank Of India CBIN0282181 SANDHARA 11424
3 BHANPURA MP1716001_070922APB_FTO_381429 Punjab National Bank PUNB0683600 BHANPURA 2448
4 BHANPURA MP1716001_070922APB_FTO_381429 State Bank of India SBIN0030057 BHANPURA 27948

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