Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_191222FTO_591729
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-16-001-003-001/153
(DHUWAKHEDI) 		1716001000NRG23191220220410544 19/12/2022 BHAGWANSINGH BANESINGH 1716001WL045547 BHAGWANSINGH BANESINGH 00089 CBIN0281975 408 408 Rejected 23/12/2022 876442241 No Such Account
SubTotal 408 408
2 BHANPURA MP-16-001-012-001/1058
(RATANPURA) 		1716001012NRG23191220220410635 19/12/2022 NARENDRASINGH CHOUHAN 1716001012WL045555 NARENDRASINGH CHOUHAN 00354 PUNB0683600 2448 2448 Processed 23/12/2022 876442241 NARENDRASINGHCHOUHAN (000000)
SubTotal 2448 2448
3 BHANPURA MP-16-001-012-001/262
(RATANPURA) 		1716001012NRG23191220220410637 19/12/2022 BACCHU BAI 1716001012WL045555 BACCHU BAI 00415 SBIN0030057 2448 2448 Processed 23/12/2022 876442241 BACCHUBAI (000000)
4 BHANPURA MP-16-001-012-001/976
(RATANPURA) 		1716001012NRG23191220220410640 19/12/2022 BALARAM 1716001012WL045555 BALARAM 00415 SBIN0030057 2448 2448 Processed 23/12/2022 876442241 BALARAM (000000)
SubTotal 4896 4896
5 BHANPURA MP-16-001-015-001/430
(NEEMTHUR) 		1716001015NRG23191220220409227 19/12/2022 Radhesyam meena 1716001015WL045355 Radhesyam meena 00603 CBIN0R20002 2448 2448 Processed 23/12/2022 876442241 Radhesyammeena (000000)
SubTotal 2448 2448
6 BHANPURA MP-16-001-009-001/1202
(NAWALI) 		1716001000NRG23191220220410642 19/12/2022 Gayatri Bai 1716001WL045556 Gayatri Bai 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 GayatriBai (000000)
7 BHANPURA MP-16-001-009-001/1216
(NAWALI) 		1716001000NRG23191220220410643 19/12/2022 Vinod 1716001WL045556 Vinod 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 Vinod (000000)
8 BHANPURA MP-16-001-009-001/1230
(NAWALI) 		1716001000NRG23191220220410644 19/12/2022 Premabai 1716001WL045556 Premabai 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 Premabai (000000)
9 BHANPURA MP-16-001-009-001/1269
(NAWALI) 		1716001000NRG23191220220410645 19/12/2022 Subhash Meena 1716001WL045556 Subhash Meena 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 SubhashMeena (000000)
10 BHANPURA MP-16-001-009-001/1272
(NAWALI) 		1716001000NRG23191220220410647 19/12/2022 Vishnu Prasad Khatik 1716001WL045556 Vishnu Prasad Khatik 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 VishnuPrasadKhatik (000000)
11 BHANPURA MP-16-001-009-001/1273
(NAWALI) 		1716001000NRG23191220220410648 19/12/2022 Pappu Khatik 1716001WL045556 Pappu Khatik 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 PappuKhatik (000000)
12 BHANPURA MP-16-001-009-001/1274
(NAWALI) 		1716001000NRG23191220220410649 19/12/2022 Raju Solanki 1716001WL045556 Raju Solanki 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 RajuSolanki (000000)
13 BHANPURA MP-16-001-009-001/1539
(NAWALI) 		1716001000NRG23191220220410650 19/12/2022 Manohar Bai 1716001WL045556 Manohar Bai 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 ManoharBai (000000)
14 BHANPURA MP-16-001-009-001/1540
(NAWALI) 		1716001000NRG23191220220410651 19/12/2022 Anita Mina 1716001WL045556 Anita Mina 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 AnitaMina (000000)
15 BHANPURA MP-16-001-009-001/1540
(NAWALI) 		1716001000NRG23191220220410652 19/12/2022 Dulichand 1716001WL045556 Dulichand 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 Dulichand (000000)
16 BHANPURA MP-16-001-009-001/1541
(NAWALI) 		1716001000NRG23191220220410653 19/12/2022 Pappu 1716001WL045556 Pappu 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 Pappu (000000)
17 BHANPURA MP-16-001-009-001/1543
(NAWALI) 		1716001000NRG23191220220410655 19/12/2022 Kanku Meena 1716001WL045556 Kanku Meena 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 KankuMeena (000000)
18 BHANPURA MP-16-001-009-001/1543
(NAWALI) 		1716001000NRG23191220220410654 19/12/2022 Mukesh 1716001WL045556 Mukesh 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 Mukesh (000000)
19 BHANPURA MP-16-001-009-001/1544
(NAWALI) 		1716001000NRG23191220220410656 19/12/2022 Kalawati Bai 1716001WL045556 Kalawati Bai 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 KalawatiBai (000000)
20 BHANPURA MP-16-001-009-001/440
(NAWALI) 		1716001000NRG23191220220410657 19/12/2022 Basanti Bai Meena 1716001WL045556 Basanti Bai Meena 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 BasantiBaiMeena (000000)
21 BHANPURA MP-16-001-034-001/1166
(ANTRALIYA) 		1716001000NRG23191220220410659 19/12/2022 KALI 1716001WL045557 KALI 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 KALI (000000)
22 BHANPURA MP-16-001-034-001/1166
(ANTRALIYA) 		1716001000NRG23191220220410658 19/12/2022 PRAKASH 1716001WL045557 PRAKASH 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 PRAKASH (000000)
23 BHANPURA MP-16-001-034-001/1167
(ANTRALIYA) 		1716001000NRG23191220220410662 19/12/2022 KAILASHCHAND 1716001WL045557 KAILASHCHAND 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 KAILASHCHAND (000000)
24 BHANPURA MP-16-001-034-001/1167
(ANTRALIYA) 		1716001000NRG23191220220410660 19/12/2022 PAPPU 1716001WL045557 PAPPU 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 PAPPU (000000)
25 BHANPURA MP-16-001-034-001/1167
(ANTRALIYA) 		1716001000NRG23191220220410661 19/12/2022 SAPNA 1716001WL045557 SAPNA 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 SAPNA (000000)
26 BHANPURA MP-16-001-034-001/1168
(ANTRALIYA) 		1716001000NRG23191220220410663 19/12/2022 KULDEEP 1716001WL045557 KULDEEP 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 KULDEEP (000000)
27 BHANPURA MP-16-001-034-001/1168
(ANTRALIYA) 		1716001000NRG23191220220410665 19/12/2022 MAMTA 1716001WL045557 MAMTA 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 MAMTA (000000)
28 BHANPURA MP-16-001-034-001/1168
(ANTRALIYA) 		1716001000NRG23191220220410664 19/12/2022 SUNITA 1716001WL045557 SUNITA 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 SUNITA (000000)
29 BHANPURA MP-16-001-034-001/1169
(ANTRALIYA) 		1716001000NRG23191220220410666 19/12/2022 JAGDISH 1716001WL045557 JAGDISH 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 JAGDISH (000000)
30 BHANPURA MP-16-001-034-001/1169
(ANTRALIYA) 		1716001000NRG23191220220410667 19/12/2022 KRISHNA 1716001WL045557 KRISHNA 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 KRISHNA (000000)
31 BHANPURA MP-16-001-034-001/1169
(ANTRALIYA) 		1716001000NRG23191220220410668 19/12/2022 VERSHA 1716001WL045557 VERSHA 00688 FINO0001446 2856 2856 Processed 23/12/2022 876442241 VERSHA (000000)
SubTotal 74256 74256
Total 84456 84456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_191222FTO_591729 Central Bank Of India CBIN0281975 BHAINSODA MANDI 408
2 BHANPURA MP1716001_191222FTO_591729 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2448
3 BHANPURA MP1716001_191222FTO_591729 State Bank of India SBIN0030057 BHANPURA 4896
4 BHANPURA MP1716001_191222FTO_591729 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bhanpura 2448
5 BHANPURA MP1716001_191222FTO_591729 Fino Payments Bank Ltd FINO0001446 MP RO 74256

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