Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_190522FTO_137113
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-16-001-034-001/947
(ANTRALIYA) 		1716001034NRG23190520220075704 19/05/2022 amratram 1716001034WL004408 amratram 00048 BKID0009141 2448 2448 Processed 25/05/2022 882914587 amratram (000000)
2 BHANPURA MP-16-001-034-001/947
(ANTRALIYA) 		1716001034NRG23190520220075705 19/05/2022 sumitra 1716001034WL004408 sumitra 00048 BKID0009141 2448 2448 Processed 25/05/2022 882914587 sumitra (000000)
SubTotal 4896 4896
3 BHANPURA MP-16-001-024-003/266
(ARANYACHARAN) 		1716001000NRG23190520220076741 19/05/2022 indar singh 1716001WL004488 indar singh 00048 BKID0009142 2448 2448 Processed 25/05/2022 882914587 indarsingh (000000)
4 BHANPURA MP-16-001-024-003/269
(ARANYACHARAN) 		1716001000NRG23190520220076747 19/05/2022 dungar singh 1716001WL004488 dungar singh 00048 BKID0009142 2448 2448 Processed 25/05/2022 882914587 dungarsingh (000000)
5 BHANPURA MP-16-001-024-003/270
(ARANYACHARAN) 		1716001000NRG23190520220076749 19/05/2022 ANTAR SINGH 1716001WL004488 ANTAR SINGH 00048 BKID0009142 2448 2448 Processed 25/05/2022 882914587 ANTARSINGH (000000)
6 BHANPURA MP-16-001-024-003/272
(ARANYACHARAN) 		1716001000NRG23190520220076754 19/05/2022 pappu kunwar 1716001WL004488 pappu kunwar 00048 BKID0009142 2448 2448 Processed 25/05/2022 882914587 pappukunwar (000000)
7 BHANPURA MP-16-001-024-003/272
(ARANYACHARAN) 		1716001000NRG23190520220076753 19/05/2022 suresh singh 1716001WL004488 suresh singh 00048 BKID0009142 2448 2448 Processed 25/05/2022 882914587 sureshsingh (000000)
8 BHANPURA MP-16-001-034-001/972
(ANTRALIYA) 		1716001034NRG23190520220075708 19/05/2022 narsingh 1716001034WL004408 narsingh 00048 BKID0009142 2448 2448 Processed 25/05/2022 882914587 narsingh (000000)
9 BHANPURA MP-16-001-034-001/972
(ANTRALIYA) 		1716001034NRG23190520220075709 19/05/2022 sonali 1716001034WL004408 sonali 00048 BKID0009142 2448 2448 Processed 25/05/2022 882914587 sonali (000000)
SubTotal 17136 17136
10 BHANPURA MP-16-001-013-002/699
(BORDA) 		1716001000NRG23190520220076756 19/05/2022 ASHOK PATIDAR 1716001WL004489 ASHOK PATIDAR 00089 CBIN0281975 2448 2448 Processed 25/05/2022 882914587 ASHOKPATIDAR (000000)
11 BHANPURA MP-16-001-013-002/699
(BORDA) 		1716001000NRG23190520220076757 19/05/2022 lLALITA PATIDAR 1716001WL004489 lLALITA PATIDAR 00089 CBIN0281975 2448 2448 Processed 25/05/2022 882914587 lLALITAPATIDAR (000000)
SubTotal 4896 4896
12 BHANPURA MP-16-001-034-001/1045
(ANTRALIYA) 		1716001034NRG23190520220075682 19/05/2022 lalkuvar 1716001034WL004408 lalkuvar 00415 SBIN0030057 2448 2448 Processed 25/05/2022 882914587 lalkuvar (000000)
SubTotal 2448 2448
13 BHANPURA MP-16-001-024-003/267
(ARANYACHARAN) 		1716001000NRG23190520220076744 19/05/2022 bhagu bai 1716001WL004488 bhagu bai 00666 IDFB0041281 2448 2448 Processed 25/05/2022 882914587 bhagubai (000000)
14 BHANPURA MP-16-001-024-003/268
(ARANYACHARAN) 		1716001000NRG23190520220076746 19/05/2022 bhagwati bai 1716001WL004488 bhagwati bai 00666 IDFB0041281 2448 2448 Processed 25/05/2022 882914587 bhagwatibai (000000)
15 BHANPURA MP-16-001-024-003/270
(ARANYACHARAN) 		1716001000NRG23190520220076750 19/05/2022 guddi bai 1716001WL004488 guddi bai 00666 IDFB0041281 2448 2448 Processed 25/05/2022 882914587 guddibai (000000)
16 BHANPURA MP-16-001-034-001/1045
(ANTRALIYA) 		1716001034NRG23190520220075681 19/05/2022 meharban 1716001034WL004408 meharban 00666 IDFB0041281 2448 2448 Processed 25/05/2022 882914587 meharban (000000)
SubTotal 9792 9792
17 BHANPURA MP-16-001-024-003/271
(ARANYACHARAN) 		1716001000NRG23190520220076752 19/05/2022 Vinod kunwar 1716001WL004488 Vinod kunwar 00688 FINO0001001 2448 2448 Processed 25/05/2022 882914587 Vinodkunwar (000000)
SubTotal 2448 2448
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_190522FTO_137113 Bank of India BKID0009141 GAROTH 4896
2 BHANPURA MP1716001_190522FTO_137113 Bank of India BKID0009142 BHANPURA 17136
3 BHANPURA MP1716001_190522FTO_137113 Central Bank Of India CBIN0281975 BHAINSODA MANDI 4896
4 BHANPURA MP1716001_190522FTO_137113 State Bank of India SBIN0030057 BHANPURA 2448
5 BHANPURA MP1716001_190522FTO_137113 IDFC Bank IDFB0041281 MANDSAUR 9792
6 BHANPURA MP1716001_190522FTO_137113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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