Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_210422FTO_67871
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-16-001-024-001/147
(ARANYACHARAN) 		1716001000NRG23210420220024605 21/04/2022 karulal 1716001WL001353 karulal 00048 BKID0009142 1224 1224 Processed 05/05/2022 560615078 karulal (000000)
SubTotal 1224 1224
2 BHANPURA MP-16-001-006-001/524
(SANRA) 		1716001000NRG23210420220023208 21/04/2022 BHIMRAJ 1716001WL001294 BHIMRAJ 00089 CBIN0282181 816 816 Processed 05/05/2022 560615078 BHIMRAJ (000000)
3 BHANPURA MP-16-001-006-001/524
(SANRA) 		1716001000NRG23210420220023209 21/04/2022 DHAPU BAI 1716001WL001294 DHAPU BAI 00089 CBIN0282181 816 816 Processed 05/05/2022 560615078 DHAPUBAI (000000)
4 BHANPURA MP-16-001-006-001/620
(SANRA) 		1716001000NRG23210420220023214 21/04/2022 PIRULAL 1716001WL001294 PIRULAL 00089 CBIN0282181 816 816 Processed 05/05/2022 560615078 PIRULAL (000000)
5 BHANPURA MP-16-001-006-001/711
(SANRA) 		1716001000NRG23210420220023218 21/04/2022 DINESH KUMAR 1716001WL001294 DINESH KUMAR 00089 CBIN0282181 816 816 Processed 05/05/2022 560615078 DINESHKUMAR (000000)
6 BHANPURA MP-16-001-006-001/717
(SANRA) 		1716001000NRG23210420220023220 21/04/2022 SANWARLAL DHANIYA 1716001WL001294 SANWARLAL DHANIYA 00089 CBIN0282181 816 816 Processed 05/05/2022 560615078 SANWARLALDHANIYA (000000)
SubTotal 4080 4080
7 BHANPURA MP-16-001-006-001/651
(SANRA) 		1716001000NRG23210420220023215 21/04/2022 CHAND MOHAMMAD 1716001WL001294 CHAND MOHAMMAD 00354 PUNB0683600 816 816 Processed 06/05/2022 560615078 CHANDMOHAMMAD (000000)
8 BHANPURA MP-16-001-024-002/72
(ARANYACHARAN) 		1716001000NRG23210420220024616 21/04/2022 VIKRAM 1716001WL001353 VIKRAM 00354 PUNB0683600 1224 1224 Processed 06/05/2022 560615078 VIKRAM (000000)
9 BHANPURA MP-16-001-024-003/130
(ARANYACHARAN) 		1716001000NRG23210420220024619 21/04/2022 NANNAD SINGH 1716001WL001353 NANNAD SINGH 00354 PUNB0683600 1020 1020 Processed 06/05/2022 560615078 NANNADSINGH (000000)
10 BHANPURA MP-16-001-024-003/363
(ARANYACHARAN) 		1716001000NRG23210420220024622 21/04/2022 GAJRAJ 1716001WL001353 GAJRAJ 00354 PUNB0683600 1020 1020 Processed 06/05/2022 560615078 GAJRAJ (000000)
SubTotal 4080 4080
11 BHANPURA MP-16-001-006-001/409
(SANRA) 		1716001000NRG23210420220023206 21/04/2022 HARIBAKSH 1716001WL001294 HARIBAKSH 00415 SBIN0030057 816 816 Processed 06/05/2022 560615078 HARIBAKSH (000000)
12 BHANPURA MP-16-001-006-001/409
(SANRA) 		1716001000NRG23210420220023207 21/04/2022 NIRMALA BAI 1716001WL001294 NIRMALA BAI 00415 SBIN0030057 816 816 Processed 06/05/2022 560615078 NIRMALABAI (000000)
13 BHANPURA MP-16-001-006-001/555
(SANRA) 		1716001000NRG23210420220023210 21/04/2022 Nandalal 1716001WL001294 Nandalal 00415 SBIN0030057 816 816 Processed 06/05/2022 560615078 Nandalal (000000)
14 BHANPURA MP-16-001-006-001/651
(SANRA) 		1716001000NRG23210420220023216 21/04/2022 SHAMIM BANO 1716001WL001294 SHAMIM BANO 00415 SBIN0030057 816 816 Processed 06/05/2022 560615078 SHAMIMBANO (000000)
15 BHANPURA MP-16-001-024-001/115-A
(ARANYACHARAN) 		1716001000NRG23210420220024603 21/04/2022 Vijay 1716001WL001353 Vijay 00415 SBIN0030057 1224 1224 Processed 06/05/2022 560615078 Vijay (000000)
16 BHANPURA MP-16-001-024-002/272
(ARANYACHARAN) 		1716001000NRG23210420220024612 21/04/2022 ASHABAI 1716001WL001353 ASHABAI 00415 SBIN0030057 1224 1224 Processed 06/05/2022 560615078 ASHABAI (000000)
17 BHANPURA MP-16-001-024-002/272
(ARANYACHARAN) 		1716001000NRG23210420220024611 21/04/2022 DASHRATHSINGH 1716001WL001353 DASHRATHSINGH 00415 SBIN0030057 1224 1224 Processed 06/05/2022 560615078 DASHRATHSINGH (000000)
18 BHANPURA MP-16-001-024-002/273
(ARANYACHARAN) 		1716001000NRG23210420220024614 21/04/2022 BALAK BAI 1716001WL001353 BALAK BAI 00415 SBIN0030057 1224 1224 Processed 06/05/2022 560615078 BALAKBAI (000000)
19 BHANPURA MP-16-001-024-002/273
(ARANYACHARAN) 		1716001000NRG23210420220024613 21/04/2022 RAMSINGH 1716001WL001353 RAMSINGH 00415 SBIN0030057 1224 1224 Processed 06/05/2022 560615078 RAMSINGH (000000)
20 BHANPURA MP-16-001-024-002/71
(ARANYACHARAN) 		1716001000NRG23210420220024615 21/04/2022 govardhan singh 1716001WL001353 govardhan singh 00415 SBIN0030057 1224 1224 Processed 06/05/2022 560615078 govardhansingh (000000)
21 BHANPURA MP-16-001-024-003/130
(ARANYACHARAN) 		1716001000NRG23210420220024620 21/04/2022 KRISHNAKUNVAR 1716001WL001353 KRISHNAKUNVAR 00415 SBIN0030057 1020 1020 Processed 06/05/2022 560615078 KRISHNAKUNVAR (000000)
22 BHANPURA MP-16-001-024-003/370
(ARANYACHARAN) 		1716001000NRG23210420220024623 21/04/2022 NAWAL SINGH 1716001WL001353 NAWAL SINGH 00415 SBIN0030057 1020 1020 Processed 06/05/2022 560615078 NAWALSINGH (000000)
23 BHANPURA MP-16-001-024-003/370
(ARANYACHARAN) 		1716001000NRG23210420220024624 21/04/2022 RAKASH KUNWAR 1716001WL001353 RAKASH KUNWAR 00415 SBIN0030057 1020 1020 Processed 06/05/2022 560615078 RAKASHKUNWAR (000000)
SubTotal 13668 13668
24 BHANPURA MP-16-001-024-001/115-A
(ARANYACHARAN) 		1716001000NRG23210420220024604 21/04/2022 HEMLATA 1716001WL001353 HEMLATA 00688 FINO0001001 1224 1224 Processed 05/05/2022 560615078 HEMLATA (000000)
SubTotal 1224 1224
25 BHANPURA MP-16-001-024-003/320
(ARANYACHARAN) 		1716001000NRG23210420220024621 21/04/2022 MAHENDRA SINGH 1716001WL001353 MAHENDRA SINGH 00688 FINO0001446 1224 1224 Processed 05/05/2022 560615078 MAHENDRASINGH (000000)
SubTotal 1224 1224
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_210422FTO_67871 Bank of India BKID0009142 BHANPURA 1224
2 BHANPURA MP1716001_210422FTO_67871 Central Bank Of India CBIN0282181 SANDHARA 4080
3 BHANPURA MP1716001_210422FTO_67871 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 4080
4 BHANPURA MP1716001_210422FTO_67871 State Bank of India SBIN0030057 BHANPURA 13668
5 BHANPURA MP1716001_210422FTO_67871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 BHANPURA MP1716001_210422FTO_67871 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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