Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_121022FTO_456557
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-16-001-005-001/180
(LOTKHEDI) 		1716001000NRG23121020220312870 12/10/2022 anita bai 1716001WL031758 anita bai 00048 BKID0009142 2448 2448 Processed 15/10/2022 590182308 anitabai (000000)
2 BHANPURA MP-16-001-037-003/23
(SUJANPURA) 		1716001000NRG23121020220313413 12/10/2022 sampat 1716001WL031842 sampat 00048 BKID0009142 1224 1224 Processed 15/10/2022 590182308 sampat (000000)
3 BHANPURA MP-16-001-037-003/28
(SUJANPURA) 		1716001000NRG23121020220313464 12/10/2022 Manohar bai 1716001WL031861 Manohar bai 00048 BKID0009142 1224 1224 Processed 15/10/2022 590182308 Manoharbai (000000)
4 BHANPURA MP-16-001-037-003/56
(SUJANPURA) 		1716001000NRG23121020220313469 12/10/2022 anil 1716001WL031861 anil 00048 BKID0009142 1224 1224 Processed 15/10/2022 590182308 anil (000000)
5 BHANPURA MP-16-001-037-004/317
(SUJANPURA) 		1716001000NRG23121020220313417 12/10/2022 lilesh 1716001WL031842 lilesh 00048 BKID0009142 1224 1224 Processed 15/10/2022 590182308 lilesh (000000)
6 BHANPURA MP-16-001-045-001/464
(PANGA) 		1716001000NRG23121020220313406 12/10/2022 SANTOSH KUMAR 1716001WL031835 SANTOSH KUMAR 00048 BKID0009142 2448 2448 Processed 15/10/2022 590182308 SANTOSHKUMAR (000000)
7 BHANPURA MP-16-001-045-001/678
(PANGA) 		1716001000NRG23121020220313395 12/10/2022 BAPULAL 1716001WL031833 BAPULAL 00048 BKID0009142 2448 2448 Processed 15/10/2022 590182308 BAPULAL (000000)
8 BHANPURA MP-16-001-045-001/678
(PANGA) 		1716001000NRG23121020220313396 12/10/2022 KARIBAI 1716001WL031833 KARIBAI 00048 BKID0009142 2448 2448 Processed 15/10/2022 590182308 KARIBAI (000000)
SubTotal 14688 14688
9 BHANPURA MP-16-001-045-001/676
(PANGA) 		1716001000NRG23121020220313392 12/10/2022 SADDURAM 1716001WL031833 SADDURAM 00089 CBIN0281975 2448 2448 Processed 15/10/2022 590182308 SADDURAM (000000)
10 BHANPURA MP-16-001-045-001/676
(PANGA) 		1716001000NRG23121020220313393 12/10/2022 SHANTIBAI 1716001WL031833 SHANTIBAI 00089 CBIN0281975 2448 2448 Processed 15/10/2022 590182308 SHANTIBAI (000000)
SubTotal 4896 4896
11 BHANPURA MP-16-001-037-003/309
(SUJANPURA) 		1716001000NRG23121020220313466 12/10/2022 Parashar 1716001WL031861 Parashar 00354 PUNB0683600 1224 1224 Processed 15/10/2022 590182308 Parashar (000000)
12 BHANPURA MP-16-001-037-003/50
(SUJANPURA) 		1716001000NRG23121020220313467 12/10/2022 Karansingh 1716001WL031861 Karansingh 00354 PUNB0683600 1224 1224 Processed 15/10/2022 590182308 Karansingh (000000)
SubTotal 2448 2448
13 BHANPURA MP-16-001-005-001/180
(LOTKHEDI) 		1716001000NRG23121020220312868 12/10/2022 prem bai 1716001WL031758 prem bai 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 prembai (000000)
14 BHANPURA MP-16-001-005-001/541-A
(LOTKHEDI) 		1716001000NRG23121020220312873 12/10/2022 bina bai 1716001WL031758 bina bai 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 binabai (000000)
15 BHANPURA MP-16-001-005-001/541-A
(LOTKHEDI) 		1716001000NRG23121020220312871 12/10/2022 karulal 1716001WL031758 karulal 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 karulal (000000)
16 BHANPURA MP-16-001-005-001/541-A
(LOTKHEDI) 		1716001000NRG23121020220312872 12/10/2022 suresh 1716001WL031758 suresh 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 suresh (000000)
17 BHANPURA MP-16-001-005-001/546-A
(LOTKHEDI) 		1716001000NRG23121020220312874 12/10/2022 HSANKAR 1716001WL031758 HSANKAR 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 HSANKAR (000000)
18 BHANPURA MP-16-001-005-001/695
(LOTKHEDI) 		1716001000NRG23121020220312875 12/10/2022 jagdish 1716001WL031758 jagdish 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 jagdish (000000)
19 BHANPURA MP-16-001-005-001/695
(LOTKHEDI) 		1716001000NRG23121020220312876 12/10/2022 savra 1716001WL031758 savra 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 savra (000000)
20 BHANPURA MP-16-001-036-001/1126
(KOHLA) 		1716001000NRG23121020220312857 12/10/2022 subhash 1716001WL031757 subhash 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 subhash (000000)
21 BHANPURA MP-16-001-036-001/1240
(KOHLA) 		1716001000NRG23121020220312858 12/10/2022 panni bai 1716001WL031757 panni bai 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 pannibai (000000)
22 BHANPURA MP-16-001-036-001/1349
(KOHLA) 		1716001000NRG23121020220312861 12/10/2022 roshan 1716001WL031757 roshan 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 roshan (000000)
23 BHANPURA MP-16-001-036-001/1349
(KOHLA) 		1716001000NRG23121020220312860 12/10/2022 sajjan bai 1716001WL031757 sajjan bai 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 sajjanbai (000000)
24 BHANPURA MP-16-001-036-001/1349
(KOHLA) 		1716001000NRG23121020220312859 12/10/2022 uderam 1716001WL031757 uderam 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 uderam (000000)
25 BHANPURA MP-16-001-036-001/1361
(KOHLA) 		1716001000NRG23121020220312862 12/10/2022 MOHAN 1716001WL031757 MOHAN 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 MOHAN (000000)
26 BHANPURA MP-16-001-036-001/1399
(KOHLA) 		1716001000NRG23121020220312863 12/10/2022 BADAM BAI 1716001WL031757 BADAM BAI 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 BADAMBAI (000000)
27 BHANPURA MP-16-001-036-001/664
(KOHLA) 		1716001000NRG23121020220312865 12/10/2022 kanku bai 1716001WL031757 kanku bai 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 kankubai (000000)
28 BHANPURA MP-16-001-036-001/868
(KOHLA) 		1716001000NRG23121020220312867 12/10/2022 JEETU 1716001WL031757 JEETU 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 JEETU (000000)
29 BHANPURA MP-16-001-037-003/27
(SUJANPURA) 		1716001000NRG23121020220313463 12/10/2022 Rahul 1716001WL031861 Rahul 00415 SBIN0030057 1224 1224 Processed 15/10/2022 590182308 Rahul (000000)
30 BHANPURA MP-16-001-037-003/353
(SUJANPURA) 		1716001000NRG23121020220313415 12/10/2022 mangibai 1716001WL031842 mangibai 00415 SBIN0030057 1224 1224 Processed 15/10/2022 590182308 mangibai (000000)
31 BHANPURA MP-16-001-037-003/395
(SUJANPURA) 		1716001000NRG23121020220313416 12/10/2022 Rajesh 1716001WL031842 Rajesh 00415 SBIN0030057 1224 1224 Processed 15/10/2022 590182308 Rajesh (000000)
32 BHANPURA MP-16-001-037-004/225
(SUJANPURA) 		1716001000NRG23121020220313470 12/10/2022 Parshuram 1716001WL031861 Parshuram 00415 SBIN0030057 1224 1224 Processed 15/10/2022 590182308 Parshuram (000000)
33 BHANPURA MP-16-001-037-004/322
(SUJANPURA) 		1716001000NRG23121020220313418 12/10/2022 dhapu 1716001WL031842 dhapu 00415 SBIN0030057 1224 1224 Processed 15/10/2022 590182308 dhapu (000000)
34 BHANPURA MP-16-001-037-004/326
(SUJANPURA) 		1716001000NRG23121020220313419 12/10/2022 pankaj 1716001WL031842 pankaj 00415 SBIN0030057 1224 1224 Processed 15/10/2022 590182308 pankaj (000000)
35 BHANPURA MP-16-001-041-001/2016
(BABULDA) 		1716001000NRG23121020220313391 12/10/2022 Anita 1716001WL031832 Anita 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 Anita (000000)
36 BHANPURA MP-16-001-045-001/677
(PANGA) 		1716001000NRG23121020220313394 12/10/2022 NANDUBAI 1716001WL031833 NANDUBAI 00415 SBIN0030057 2448 2448 Processed 15/10/2022 590182308 NANDUBAI (000000)
SubTotal 51408 51408
37 BHANPURA MP-16-001-037-003/287
(SUJANPURA) 		1716001000NRG23121020220313414 12/10/2022 santoshi bai 1716001WL031842 santoshi bai 00662 BDBL0001369 1224 1224 Processed 15/10/2022 590182308 santoshibai (000000)
SubTotal 1224 1224
38 BHANPURA MP-16-001-037-004/71
(SUJANPURA) 		1716001000NRG23121020220313471 12/10/2022 Pavan 1716001WL031861 Pavan 00688 FINO0001446 1224 1224 Processed 15/10/2022 590182308 Pavan (000000)
SubTotal 1224 1224
39 BHANPURA MP-16-001-005-001/180
(LOTKHEDI) 		1716001000NRG23121020220312869 12/10/2022 ramdayal 1716001WL031758 ramdayal 00691 IPOS0000001 2448 2448 Processed 15/10/2022 590182308 ramdayal (000000)
40 BHANPURA MP-16-001-005-001/765
(LOTKHEDI) 		1716001000NRG23121020220312877 12/10/2022 RAHUL 1716001WL031758 RAHUL 00691 IPOS0000001 2448 2448 Processed 15/10/2022 590182308 RAHUL (000000)
SubTotal 4896 4896
41 SITAMAU MP-16-005-105-001/9-A
(GALIYARA) 		1716001000NRG23121020220312459 12/10/2022 Puja 1716001WL031676 Puja 00703 AIRP0000001 1836 1836 Processed 15/10/2022 590182308 Puja (000000)
SubTotal 1836 1836
Total 82620 82620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_121022FTO_456557 Bank of India BKID0009142 BHANPURA 14688
2 BHANPURA MP1716001_121022FTO_456557 Central Bank Of India CBIN0281975 BHAINSODA MANDI 4896
3 BHANPURA MP1716001_121022FTO_456557 Punjab National Bank PUNB0683600 BHANPURA 2448
4 BHANPURA MP1716001_121022FTO_456557 State Bank of India SBIN0030057 BHANPURA 51408
5 BHANPURA MP1716001_121022FTO_456557 Bandhan Bank Limited BDBL0001369 Bhanpura 1224
6 BHANPURA MP1716001_121022FTO_456557 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 BHANPURA MP1716001_121022FTO_456557 India Post Payments Bank IPOS0000001 Mandsaur 4896
8 BHANPURA MP1716001_121022FTO_456557 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1836

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