Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_091222FTO_571401
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-16-001-033-005/137
(RAIPURIYA) 		1716001000NRG23091220220394445 09/12/2022 LILA BAI 1716001WL043455 LILA BAI 00048 BKID0009142 224 224 Processed 17/12/2022 764743857 LILABAI (000000)
2 BHANPURA MP-16-001-035-001/307
(DUDHAKHEDI) 		1716001000NRG23081220220394227 09/12/2022 OMPRAKASHRAMPRASAD 1716001WL043406 OMPRAKASHRAMPRASAD 00048 BKID0009142 2448 2448 Processed 17/12/2022 764743857 OMPRAKASHRAMPRASAD (000000)
3 BHANPURA MP-16-001-041-001/1816
(BABULDA) 		1716001000NRG23081220220394090 09/12/2022 Kanti bai 1716001WL043394 Kanti bai 00048 BKID0009142 2856 2856 Processed 17/12/2022 764743857 Kantibai (000000)
4 BHANPURA MP-16-001-041-001/524
(BABULDA) 		1716001000NRG23081220220394091 09/12/2022 Banshilal 1716001WL043394 Banshilal 00048 BKID0009142 2856 2856 Processed 17/12/2022 764743857 Banshilal (000000)
5 BHANPURA MP-16-001-043-001/315
(KUKDESHWARA) 		1716001000NRG23081220220394225 09/12/2022 bagdiram meena 1716001WL043405 bagdiram meena 00048 BKID0009142 2448 2448 Processed 17/12/2022 764743857 bagdirammeena (000000)
SubTotal 10832 10832
6 BHANPURA MP-16-001-010-002/338
(BADODIYA) 		1716001000NRG23081220220394142 09/12/2022 memabai 1716001WL043397 memabai 00354 PUNB0683600 2448 2448 Processed 17/12/2022 764743857 memabai (000000)
SubTotal 2448 2448
7 BHANPURA MP-16-001-010-002/125
(BADODIYA) 		1716001000NRG23081220220394130 09/12/2022 JORAWAR M EENA 1716001WL043397 JORAWAR M EENA 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 JORAWARMEENA (000000)
8 BHANPURA MP-16-001-010-002/270
(BADODIYA) 		1716001000NRG23081220220394134 09/12/2022 MANJALABAI DAYMA 1716001WL043397 MANJALABAI DAYMA 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 MANJALABAIDAYMA (000000)
9 BHANPURA MP-16-001-010-002/295
(BADODIYA) 		1716001000NRG23081220220394137 09/12/2022 durgibai ghanashyam 1716001WL043397 durgibai ghanashyam 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 durgibaighanashyam (000000)
10 BHANPURA MP-16-001-010-002/295
(BADODIYA) 		1716001000NRG23081220220394136 09/12/2022 ghanshyam ghasi 1716001WL043397 ghanshyam ghasi 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 ghanshyamghasi (000000)
11 BHANPURA MP-16-001-010-002/296
(BADODIYA) 		1716001000NRG23081220220394139 09/12/2022 gopal 1716001WL043397 gopal 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 gopal (000000)
12 BHANPURA MP-16-001-010-002/296
(BADODIYA) 		1716001000NRG23081220220394138 09/12/2022 REKHA BAI GOPAL CHAWDA 1716001WL043397 REKHA BAI GOPAL CHAWDA 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 REKHABAIGOPALCHAWDA (000000)
13 BHANPURA MP-16-001-010-002/53
(BADODIYA) 		1716001000NRG23081220220394181 09/12/2022 JUNJAR BHEEL 1716001WL043400 JUNJAR BHEEL 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 JUNJARBHEEL (000000)
14 BHANPURA MP-16-001-010-002/95
(BADODIYA) 		1716001000NRG23081220220394188 09/12/2022 devilal 1716001WL043400 devilal 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 devilal (000000)
15 BHANPURA MP-16-001-010-002/95
(BADODIYA) 		1716001000NRG23081220220394187 09/12/2022 kasturibai 1716001WL043400 kasturibai 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 kasturibai (000000)
16 BHANPURA MP-16-001-035-001/418
(DUDHAKHEDI) 		1716001000NRG23081220220394229 09/12/2022 LALITRAMNARAYAN 1716001WL043406 LALITRAMNARAYAN 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 LALITRAMNARAYAN (000000)
17 BHANPURA MP-16-001-035-001/418
(DUDHAKHEDI) 		1716001000NRG23081220220394228 09/12/2022 LALITRAMNARAYAN 1716001WL043406 LALITRAMNARAYAN 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 LALITRAMNARAYAN (000000)
18 BHANPURA MP-16-001-035-001/419
(DUDHAKHEDI) 		1716001000NRG23081220220394230 09/12/2022 RAMKARAN RAMPRASAD 1716001WL043406 RAMKARAN RAMPRASAD 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 RAMKARANRAMPRASAD (000000)
19 BHANPURA MP-16-001-036-001/621
(KOHLA) 		1716001000NRG23081220220394216 09/12/2022 AALOK KUMAR 1716001WL043404 AALOK KUMAR 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 AALOKKUMAR (000000)
20 BHANPURA MP-16-001-041-001/1908
(BABULDA) 		1716001000NRG23081220220394125 09/12/2022 RadhaBai 1716001WL043396 RadhaBai 00415 SBIN0030057 2652 2652 Processed 17/12/2022 764743857 RadhaBai (000000)
21 BHANPURA MP-16-001-041-001/81
(BABULDA) 		1716001000NRG23081220220394092 09/12/2022 omprakesh 1716001WL043394 omprakesh 00415 SBIN0030057 2856 2856 Processed 17/12/2022 764743857 omprakesh (000000)
22 BHANPURA MP-16-001-043-001/95
(KUKDESHWARA) 		1716001000NRG23081220220394226 09/12/2022 Santoshbai shambhulal 1716001WL043405 Santoshbai shambhulal 00415 SBIN0030057 2448 2448 Processed 17/12/2022 764743857 Santoshbaishambhulal (000000)
SubTotal 39780 39780
23 BHANPURA MP-16-001-010-002/119
(BADODIYA) 		1716001000NRG23081220220394129 09/12/2022 dewkanyabai 1716001WL043397 dewkanyabai 00415 SBIN0030143 2448 2448 Processed 17/12/2022 764743857 dewkanyabai (000000)
24 BHANPURA MP-16-001-010-002/119
(BADODIYA) 		1716001000NRG23081220220394128 09/12/2022 JAGDISH GORILAL 1716001WL043397 JAGDISH GORILAL 00415 SBIN0030143 2448 2448 Processed 17/12/2022 764743857 JAGDISHGORILAL (000000)
25 BHANPURA MP-16-001-010-002/125
(BADODIYA) 		1716001000NRG23081220220394131 09/12/2022 LILABAI MEENA 1716001WL043397 LILABAI MEENA 00415 SBIN0030143 2448 2448 Processed 17/12/2022 764743857 LILABAIMEENA (000000)
26 BHANPURA MP-16-001-010-002/212
(BADODIYA) 		1716001000NRG23081220220394133 09/12/2022 INDRABAI 1716001WL043397 INDRABAI 00415 SBIN0030143 2448 2448 Processed 17/12/2022 764743857 INDRABAI (000000)
27 BHANPURA MP-16-001-010-002/339
(BADODIYA) 		1716001000NRG23081220220394144 09/12/2022 shaytabai 1716001WL043397 shaytabai 00415 SBIN0030143 2448 2448 Processed 17/12/2022 764743857 shaytabai (000000)
28 BHANPURA MP-16-001-010-002/339
(BADODIYA) 		1716001000NRG23081220220394143 09/12/2022 shrawan 1716001WL043397 shrawan 00415 SBIN0030143 2448 2448 Processed 17/12/2022 764743857 shrawan (000000)
29 BHANPURA MP-16-001-010-002/387
(BADODIYA) 		1716001000NRG23081220220394145 09/12/2022 raju 1716001WL043397 raju 00415 SBIN0030143 2448 2448 Processed 17/12/2022 764743857 raju (000000)
SubTotal 17136 17136
30 BHANPURA MP-16-001-010-002/270
(BADODIYA) 		1716001000NRG23081220220394135 09/12/2022 Dinesh 1716001WL043397 Dinesh 00662 BDBL0001369 2448 2448 Processed 17/12/2022 764743857 Dinesh (000000)
SubTotal 2448 2448
31 BHANPURA MP-16-001-041-001/1671
(BABULDA) 		1716001000NRG23081220220394088 09/12/2022 SATYANARAYAN 1716001WL043394 SATYANARAYAN 00666 IDFB0040101 2856 2856 Processed 17/12/2022 764743857 SATYANARAYAN (000000)
SubTotal 2856 2856
32 BHANPURA MP-16-001-041-001/1908
(BABULDA) 		1716001000NRG23081220220394126 09/12/2022 fUL CHANDRA MEGHWAL 1716001WL043396 fUL CHANDRA MEGHWAL 00688 FINO0001446 2652 2652 Processed 17/12/2022 764743857 fULCHANDRAMEGHWAL (000000)
SubTotal 2652 2652
33 BHANPURA MP-16-001-010-002/338
(BADODIYA) 		1716001000NRG23081220220394141 09/12/2022 Raysingh 1716001WL043397 Raysingh 00691 IPOS0000001 2448 2448 Processed 17/12/2022 764743857 Raysingh (000000)
34 BHANPURA MP-16-001-010-002/392
(BADODIYA) 		1716001000NRG23081220220394179 09/12/2022 sajjankunvar 1716001WL043400 sajjankunvar 00691 IPOS0000001 2448 2448 Processed 17/12/2022 764743857 sajjankunvar (000000)
35 BHANPURA MP-16-001-010-002/397
(BADODIYA) 		1716001000NRG23081220220394146 09/12/2022 ghanshyam 1716001WL043397 ghanshyam 00691 IPOS0000001 2448 2448 Processed 17/12/2022 764743857 ghanshyam (000000)
36 BHANPURA MP-16-001-010-002/397
(BADODIYA) 		1716001000NRG23081220220394147 09/12/2022 hemalatabai 1716001WL043397 hemalatabai 00691 IPOS0000001 2448 2448 Processed 17/12/2022 764743857 hemalatabai (000000)
37 BHANPURA MP-16-001-010-002/401
(BADODIYA) 		1716001000NRG23081220220394180 09/12/2022 DINESH 1716001WL043400 DINESH 00691 IPOS0000001 2448 2448 Processed 17/12/2022 764743857 DINESH (000000)
38 BHANPURA MP-16-001-010-002/91
(BADODIYA) 		1716001000NRG23081220220394185 09/12/2022 Majla 1716001WL043400 Majla 00691 IPOS0000001 2448 2448 Processed 17/12/2022 764743857 Majla (000000)
39 BHANPURA MP-16-001-010-002/91
(BADODIYA) 		1716001000NRG23081220220394184 09/12/2022 Raysingh 1716001WL043400 Raysingh 00691 IPOS0000001 2448 2448 Processed 17/12/2022 764743857 Raysingh (000000)
40 BHANPURA MP-16-001-010-002/91
(BADODIYA) 		1716001000NRG23081220220394186 09/12/2022 Sayra 1716001WL043400 Sayra 00691 IPOS0000001 2448 2448 Processed 17/12/2022 764743857 Sayra (000000)
41 BHANPURA MP-16-001-010-002/91
(BADODIYA) 		1716001000NRG23081220220394183 09/12/2022 Tufan 1716001WL043400 Tufan 00691 IPOS0000001 2448 2448 Processed 17/12/2022 764743857 Tufan (000000)
SubTotal 22032 22032
Total 100184 100184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_091222FTO_571401 Bank of India BKID0009142 BHANPURA 10832
2 BHANPURA MP1716001_091222FTO_571401 Punjab National Bank PUNB0683600 BHANPURA 2448
3 BHANPURA MP1716001_091222FTO_571401 State Bank of India SBIN0030057 BHANPURA 39780
4 BHANPURA MP1716001_091222FTO_571401 State Bank of India SBIN0030143 GANDHI SAGAR 17136
5 BHANPURA MP1716001_091222FTO_571401 Bandhan Bank Limited BDBL0001369 Bhanpura 2448
6 BHANPURA MP1716001_091222FTO_571401 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2856
7 BHANPURA MP1716001_091222FTO_571401 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BHANPURA MP1716001_091222FTO_571401 India Post Payments Bank IPOS0000001 Mandsaur 22032

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