Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_220522FTO_144511
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-16-001-024-003/308
(ARANYACHARAN) 		1716001000NRG23220520220081853 22/05/2022 NARAYAN SINGH SAJJAN SINGH 1716001WL004788 NARAYAN SINGH SAJJAN SINGH 00048 BKID0009142 1020 1020 Processed 27/05/2022 002122908 NARAYANSINGHSAJJANSINGH (000000)
2 BHANPURA MP-16-001-024-003/91
(ARANYACHARAN) 		1716001000NRG23220520220081857 22/05/2022 JORAWAR BAI 1716001WL004788 JORAWAR BAI 00048 BKID0009142 1020 1020 Processed 27/05/2022 002122908 JORAWARBAI (000000)
3 BHANPURA MP-16-001-026-001/444
(SANDALPUR) 		1716001000NRG23220520220081860 22/05/2022 jankilal 1716001WL004789 jankilal 00048 BKID0009142 1224 1224 Processed 27/05/2022 002122908 jankilal (000000)
4 BHANPURA MP-16-001-026-001/521
(SANDALPUR) 		1716001000NRG23220520220081911 22/05/2022 ramnivash 1716001WL004792 ramnivash 00048 BKID0009142 1224 1224 Processed 27/05/2022 002122908 ramnivash (000000)
5 BHANPURA MP-16-001-026-001/522
(SANDALPUR) 		1716001000NRG23220520220081861 22/05/2022 pavan kumar 1716001WL004789 pavan kumar 00048 BKID0009142 1224 1224 Processed 27/05/2022 002122908 pavankumar (000000)
6 BHANPURA MP-16-001-026-001/527
(SANDALPUR) 		1716001000NRG23220520220081864 22/05/2022 vikash patidar 1716001WL004789 vikash patidar 00048 BKID0009142 1224 1224 Processed 27/05/2022 002122908 vikashpatidar (000000)
7 BHANPURA MP-16-001-026-001/565
(SANDALPUR) 		1716001000NRG23220520220081912 22/05/2022 jai patidar 1716001WL004792 jai patidar 00048 BKID0009142 1224 1224 Processed 27/05/2022 002122908 jaipatidar (000000)
8 BHANPURA MP-16-001-026-002/56
(SANDALPUR) 		1716001000NRG23220520220081868 22/05/2022 sajendrasinh 1716001WL004789 sajendrasinh 00048 BKID0009142 1224 1224 Processed 27/05/2022 002122908 sajendrasinh (000000)
9 BHANPURA MP-16-001-034-001/937
(ANTRALIYA) 		1716001034NRG23220520220081807 22/05/2022 balaram 1716001034WL004783 balaram 00048 BKID0009142 2448 2448 Processed 27/05/2022 002122908 balaram (000000)
10 BHANPURA MP-16-001-034-001/937
(ANTRALIYA) 		1716001034NRG23220520220081808 22/05/2022 dhani 1716001034WL004783 dhani 00048 BKID0009142 2448 2448 Processed 27/05/2022 002122908 dhani (000000)
11 BHANPURA MP-16-001-034-001/937
(ANTRALIYA) 		1716001034NRG23220520220081809 22/05/2022 jaynt 1716001034WL004783 jaynt 00048 BKID0009142 2448 2448 Processed 27/05/2022 002122908 jaynt (000000)
SubTotal 16728 16728
12 BHANPURA MP-16-001-024-001/160
(ARANYACHARAN) 		1716001000NRG23220520220081849 22/05/2022 pawan 1716001WL004788 pawan 00354 PUNB0683600 1020 1020 Processed 28/05/2022 002122908 pawan (000000)
13 BHANPURA MP-16-001-026-001/93
(SANDALPUR) 		1716001000NRG23220520220081867 22/05/2022 ghanshyam 1716001WL004789 ghanshyam 00354 PUNB0683600 1224 1224 Processed 28/05/2022 002122908 ghanshyam (000000)
SubTotal 2244 2244
14 BHANPURA MP-16-001-022-003/554
(KAILASHPUR) 		1716001022NRG23220520220081738 22/05/2022 Reena 1716001022WL004777 Reena 00415 SBIN0030057 1224 1224 Processed 27/05/2022 002122908 Reena (000000)
15 BHANPURA MP-16-001-024-003/44
(ARANYACHARAN) 		1716001000NRG23220520220081856 22/05/2022 tarabai 1716001WL004788 tarabai 00415 SBIN0030057 1020 1020 Processed 27/05/2022 002122908 tarabai (000000)
16 BHANPURA MP-16-001-026-001/561
(SANDALPUR) 		1716001000NRG23220520220081866 22/05/2022 sardha bai 1716001WL004789 sardha bai 00415 SBIN0030057 1224 1224 Processed 27/05/2022 002122908 sardhabai (000000)
17 BHANPURA MP-16-001-034-001/938
(ANTRALIYA) 		1716001034NRG23220520220081811 22/05/2022 pooja 1716001034WL004783 pooja 00415 SBIN0030057 2448 2448 Processed 27/05/2022 002122908 pooja (000000)
18 BHANPURA MP-16-001-034-001/938
(ANTRALIYA) 		1716001034NRG23220520220081810 22/05/2022 rajesh 1716001034WL004783 rajesh 00415 SBIN0030057 2448 2448 Processed 27/05/2022 002122908 rajesh (000000)
SubTotal 8364 8364
19 BHANPURA MP-16-001-022-003/172
(KAILASHPUR) 		1716001022NRG23220520220081728 22/05/2022 Jagdish 1716001022WL004777 Jagdish 00662 BDBL0001369 1224 1224 Processed 27/05/2022 002122908 Jagdish (000000)
20 BHANPURA MP-16-001-022-003/196
(KAILASHPUR) 		1716001022NRG23220520220081730 22/05/2022 Gopal 1716001022WL004777 Gopal 00662 BDBL0001369 1224 1224 Processed 27/05/2022 002122908 Gopal (000000)
21 BHANPURA MP-16-001-022-003/243
(KAILASHPUR) 		1716001022NRG23220520220081731 22/05/2022 Balram 1716001022WL004777 Balram 00662 BDBL0001369 1224 1224 Processed 27/05/2022 002122908 Balram (000000)
22 BHANPURA MP-16-001-022-003/417
(KAILASHPUR) 		1716001022NRG23220520220081734 22/05/2022 Goree 1716001022WL004777 Goree 00662 BDBL0001369 1224 1224 Processed 27/05/2022 002122908 Goree (000000)
23 BHANPURA MP-16-001-022-003/418
(KAILASHPUR) 		1716001022NRG23220520220081735 22/05/2022 Kishor 1716001022WL004777 Kishor 00662 BDBL0001369 1224 1224 Processed 27/05/2022 002122908 Kishor (000000)
24 BHANPURA MP-16-001-022-003/42
(KAILASHPUR) 		1716001022NRG23220520220081736 22/05/2022 Sambhulal 1716001022WL004777 Sambhulal 00662 BDBL0001369 1224 1224 Processed 27/05/2022 002122908 Sambhulal (000000)
25 BHANPURA MP-16-001-022-003/553
(KAILASHPUR) 		1716001022NRG23220520220081737 22/05/2022 YASODA BAI 1716001022WL004777 YASODA BAI 00662 BDBL0001369 1224 1224 Processed 27/05/2022 002122908 YASODABAI (000000)
26 BHANPURA MP-16-001-026-001/522
(SANDALPUR) 		1716001000NRG23220520220081862 22/05/2022 usha bai 1716001WL004789 usha bai 00662 BDBL0001369 1224 1224 Processed 27/05/2022 002122908 ushabai (000000)
27 BHANPURA MP-16-001-026-001/526
(SANDALPUR) 		1716001000NRG23220520220081863 22/05/2022 jaykishan patidar 1716001WL004789 jaykishan patidar 00662 BDBL0001369 1224 1224 Processed 27/05/2022 002122908 jaykishanpatidar (000000)
28 BHANPURA MP-16-001-026-001/561
(SANDALPUR) 		1716001000NRG23220520220081865 22/05/2022 halderam 1716001WL004789 halderam 00662 BDBL0001369 1224 1224 Processed 27/05/2022 002122908 halderam (000000)
SubTotal 12240 12240
29 BHANPURA MP-16-001-022-003/573
(KAILASHPUR) 		1716001022NRG23220520220081739 22/05/2022 Teena 1716001022WL004777 Teena 00688 FINO0001001 1224 1224 Processed 27/05/2022 002122908 Teena (000000)
SubTotal 1224 1224
30 BHANPURA MP-16-001-022-003/604
(KAILASHPUR) 		1716001022NRG23220520220081740 22/05/2022 Guddibai 1716001022WL004777 Guddibai 00688 FINO0001446 1224 1224 Processed 27/05/2022 002122908 Guddibai (000000)
31 BHANPURA MP-16-001-022-003/610
(KAILASHPUR) 		1716001022NRG23220520220081741 22/05/2022 Bhulibai 1716001022WL004777 Bhulibai 00688 FINO0001446 1224 1224 Processed 27/05/2022 002122908 Bhulibai (000000)
32 BHANPURA MP-16-001-022-003/617
(KAILASHPUR) 		1716001022NRG23220520220081742 22/05/2022 Bulakbai 1716001022WL004777 Bulakbai 00688 FINO0001446 1224 1224 Processed 27/05/2022 002122908 Bulakbai (000000)
33 BHANPURA MP-16-001-022-003/620
(KAILASHPUR) 		1716001022NRG23220520220081743 22/05/2022 Raji 1716001022WL004777 Raji 00688 FINO0001446 1224 1224 Processed 27/05/2022 002122908 Raji (000000)
34 BHANPURA MP-16-001-022-003/621
(KAILASHPUR) 		1716001022NRG23220520220081744 22/05/2022 Shanu 1716001022WL004777 Shanu 00688 FINO0001446 1224 1224 Processed 27/05/2022 002122908 Shanu (000000)
35 BHANPURA MP-16-001-022-003/626
(KAILASHPUR) 		1716001022NRG23220520220081745 22/05/2022 Kantibai 1716001022WL004777 Kantibai 00688 FINO0001446 1224 1224 Processed 27/05/2022 002122908 Kantibai (000000)
36 BHANPURA MP-16-001-022-003/628
(KAILASHPUR) 		1716001022NRG23220520220081746 22/05/2022 Mangla 1716001022WL004777 Mangla 00688 FINO0001446 1224 1224 Processed 27/05/2022 002122908 Mangla (000000)
37 BHANPURA MP-16-001-024-003/146
(ARANYACHARAN) 		1716001000NRG23220520220081852 22/05/2022 BHUL KUNWAR 1716001WL004788 BHUL KUNWAR 00688 FINO0001446 1020 1020 Processed 27/05/2022 002122908 BHULKUNWAR (000000)
SubTotal 9588 9588
38 BHANPURA MP-16-001-044-001/396
(DHAVADBUZURG) 		1716001044NRG23190520220075991 22/05/2022 anju 1716001044WL004429 anju 00691 IPOS0000001 2448 2448 Processed 27/05/2022 002122908 anju (000000)
39 BHANPURA MP-16-001-044-001/398
(DHAVADBUZURG) 		1716001044NRG23190520220075993 22/05/2022 bhuli 1716001044WL004429 bhuli 00691 IPOS0000001 2448 2448 Processed 27/05/2022 002122908 bhuli (000000)
40 BHANPURA MP-16-001-044-001/398
(DHAVADBUZURG) 		1716001044NRG23190520220075992 22/05/2022 lekraj 1716001044WL004429 lekraj 00691 IPOS0000001 2448 2448 Processed 27/05/2022 002122908 lekraj (000000)
SubTotal 7344 7344
Total 57732 57732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_220522FTO_144511 Bank of India BKID0009142 BHANPURA 16728
2 BHANPURA MP1716001_220522FTO_144511 Punjab National Bank PUNB0683600 BHANPURA 1224
3 BHANPURA MP1716001_220522FTO_144511 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 1020
4 BHANPURA MP1716001_220522FTO_144511 State Bank of India SBIN0030057 BHANPURA 8364
5 BHANPURA MP1716001_220522FTO_144511 Bandhan Bank Limited BDBL0001369 Bhanpura 12240
6 BHANPURA MP1716001_220522FTO_144511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 BHANPURA MP1716001_220522FTO_144511 Fino Payments Bank Ltd FINO0001446 MP RO 9588
8 BHANPURA MP1716001_220522FTO_144511 India Post Payments Bank IPOS0000001 Mandsaur 7344

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