Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_280622FTO_230114
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-16-001-039-002/80
(KHAJURANA) 		1716001000NRG23280620220163091 28/06/2022 KARULAL 1716001WL010616 KARULAL 00045 BARB0SHAMGA 2244 2244 Processed 01/07/2022 595224888 KARULAL (000000)
2 BHANPURA MP-16-001-039-002/80
(KHAJURANA) 		1716001000NRG23280620220163093 28/06/2022 RAKESH 1716001WL010616 RAKESH 00045 BARB0SHAMGA 2244 2244 Processed 01/07/2022 595224888 RAKESH (000000)
3 BHANPURA MP-16-001-039-002/80
(KHAJURANA) 		1716001000NRG23280620220163094 28/06/2022 SUNITA BAI 1716001WL010616 SUNITA BAI 00045 BARB0SHAMGA 2244 2244 Processed 01/07/2022 595224888 SUNITABAI (000000)
4 BHANPURA MP-16-001-039-002/80
(KHAJURANA) 		1716001000NRG23280620220163092 28/06/2022 VINOD 1716001WL010616 VINOD 00045 BARB0SHAMGA 2244 2244 Processed 01/07/2022 595224888 VINOD (000000)
SubTotal 8976 8976
5 BHANPURA MP-16-001-011-002/232
(PREMPURIYA) 		1716001011NRG23270620220159062 28/06/2022 shantibai 1716001011WL010276 shantibai 00048 BKID0009142 2448 2448 Processed 01/07/2022 595224888 shantibai (000000)
6 BHANPURA MP-16-001-039-002/262
(KHAJURANA) 		1716001000NRG23280620220163090 28/06/2022 KAILASH BAI 1716001WL010616 KAILASH BAI 00048 BKID0009142 2244 2244 Processed 01/07/2022 595224888 KAILASHBAI (000000)
7 BHANPURA MP-16-001-039-002/262
(KHAJURANA) 		1716001000NRG23280620220163089 28/06/2022 VIKRAMSINGH 1716001WL010616 VIKRAMSINGH 00048 BKID0009142 2244 2244 Processed 01/07/2022 595224888 VIKRAMSINGH (000000)
SubTotal 6936 6936
8 BHANPURA MP-16-001-039-002/212
(KHAJURANA) 		1716001000NRG23280620220163083 28/06/2022 DEELIP 1716001WL010616 DEELIP 00089 CBIN0282181 2244 2244 Processed 01/07/2022 595224888 DEELIP (000000)
9 BHANPURA MP-16-001-039-002/212
(KHAJURANA) 		1716001000NRG23280620220163082 28/06/2022 GAVRI BAI 1716001WL010616 GAVRI BAI 00089 CBIN0282181 2244 2244 Processed 01/07/2022 595224888 GAVRIBAI (000000)
10 BHANPURA MP-16-001-039-002/212
(KHAJURANA) 		1716001000NRG23280620220163084 28/06/2022 RAJESH 1716001WL010616 RAJESH 00089 CBIN0282181 2244 2244 Processed 01/07/2022 595224888 RAJESH (000000)
11 BHANPURA MP-16-001-039-002/212
(KHAJURANA) 		1716001000NRG23280620220163081 28/06/2022 RAMLAL 1716001WL010616 RAMLAL 00089 CBIN0282181 2244 2244 Processed 01/07/2022 595224888 RAMLAL (000000)
SubTotal 8976 8976
12 BHANPURA MP-16-001-039-002/261
(KHAJURANA) 		1716001000NRG23280620220163087 28/06/2022 GOPAL SINGH 1716001WL010616 GOPAL SINGH 00354 PUNB0683600 2244 2244 Processed 02/07/2022 595224888 GOPALSINGH (000000)
SubTotal 2244 2244
13 BHANPURA MP-16-001-010-002/286
(BADODIYA) 		1716001000NRG23280620220163101 28/06/2022 Nirmala bai meena 1716001WL010617 Nirmala bai meena 00415 SBIN0030057 204 204 Processed 01/07/2022 595224888 Nirmalabaimeena (000000)
14 BHANPURA MP-16-001-010-002/61
(BADODIYA) 		1716001000NRG23280620220163113 28/06/2022 CHAGAN LAL TRILOK 1716001WL010617 CHAGAN LAL TRILOK 00415 SBIN0030057 204 204 Processed 01/07/2022 595224888 CHAGANLALTRILOK (000000)
15 BHANPURA MP-16-001-010-002/61
(BADODIYA) 		1716001000NRG23280620220163112 28/06/2022 CHAGAN LAL TRILOK 1716001WL010617 CHAGAN LAL TRILOK 00415 SBIN0030057 204 204 Processed 01/07/2022 595224888 CHAGANLALTRILOK (000000)
16 BHANPURA MP-16-001-010-002/61
(BADODIYA) 		1716001000NRG23280620220163111 28/06/2022 CHAGAN LAL TRILOK 1716001WL010617 CHAGAN LAL TRILOK 00415 SBIN0030057 204 204 Processed 01/07/2022 595224888 CHAGANLALTRILOK (000000)
17 BHANPURA MP-16-001-010-002/61
(BADODIYA) 		1716001000NRG23280620220163110 28/06/2022 CHAGAN LAL TRILOK 1716001WL010617 CHAGAN LAL TRILOK 00415 SBIN0030057 204 204 Processed 01/07/2022 595224888 CHAGANLALTRILOK (000000)
18 BHANPURA MP-16-001-011-002/227
(PREMPURIYA) 		1716001011NRG23280620220162729 28/06/2022 radha bai 1716001011WL010594 radha bai 00415 SBIN0030057 2448 2448 Processed 01/07/2022 595224888 radhabai (000000)
19 BHANPURA MP-16-001-011-002/348
(PREMPURIYA) 		1716001011NRG23280620220162730 28/06/2022 FULCHAND 1716001011WL010594 FULCHAND 00415 SBIN0030057 2448 2448 Processed 01/07/2022 595224888 FULCHAND (000000)
20 BHANPURA MP-16-001-011-002/379
(PREMPURIYA) 		1716001011NRG23280620220162733 28/06/2022 maya bai 1716001011WL010594 maya bai 00415 SBIN0030057 2448 2448 Processed 01/07/2022 595224888 mayabai (000000)
21 BHANPURA MP-16-001-039-002/254
(KHAJURANA) 		1716001000NRG23280620220163085 28/06/2022 GANPAT MALI 1716001WL010616 GANPAT MALI 00415 SBIN0030057 2244 2244 Processed 01/07/2022 595224888 GANPATMALI (000000)
22 BHANPURA MP-16-001-039-002/254
(KHAJURANA) 		1716001000NRG23280620220163086 28/06/2022 SUGNA BAI 1716001WL010616 SUGNA BAI 00415 SBIN0030057 2244 2244 Processed 01/07/2022 595224888 SUGNABAI (000000)
23 BHANPURA MP-16-001-039-002/261
(KHAJURANA) 		1716001000NRG23280620220163088 28/06/2022 RESHAMBAI 1716001WL010616 RESHAMBAI 00415 SBIN0030057 2244 2244 Processed 01/07/2022 595224888 RESHAMBAI (000000)
SubTotal 15096 15096
24 BHANPURA MP-16-001-011-002/232
(PREMPURIYA) 		1716001011NRG23270620220159061 28/06/2022 nanuram 1716001011WL010276 nanuram 00415 SBIN0030143 2448 2448 Processed 01/07/2022 595224888 nanuram (000000)
25 BHANPURA MP-16-001-011-002/348
(PREMPURIYA) 		1716001011NRG23280620220162731 28/06/2022 leela bai 1716001011WL010594 leela bai 00415 SBIN0030143 2448 2448 Processed 01/07/2022 595224888 leelabai (000000)
SubTotal 4896 4896
26 BHANPURA MP-16-001-010-002/250
(BADODIYA) 		1716001000NRG23280620220163099 28/06/2022 Shafik husain ansari 1716001WL010617 Shafik husain ansari 00662 BDBL0001369 204 204 Processed 01/07/2022 595224888 Shafikhusainansari (000000)
27 BHANPURA MP-16-001-010-002/250
(BADODIYA) 		1716001000NRG23280620220163098 28/06/2022 Shafik husain ansari 1716001WL010617 Shafik husain ansari 00662 BDBL0001369 204 204 Processed 01/07/2022 595224888 Shafikhusainansari (000000)
28 BHANPURA MP-16-001-010-002/250
(BADODIYA) 		1716001000NRG23280620220163097 28/06/2022 Shafik husain ansari 1716001WL010617 Shafik husain ansari 00662 BDBL0001369 204 204 Processed 01/07/2022 595224888 Shafikhusainansari (000000)
29 BHANPURA MP-16-001-010-002/286
(BADODIYA) 		1716001000NRG23280620220163100 28/06/2022 PREMRAJ MEENA 1716001WL010617 PREMRAJ MEENA 00662 BDBL0001369 204 204 Processed 01/07/2022 595224888 PREMRAJMEENA (000000)
30 BHANPURA MP-16-001-011-002/379
(PREMPURIYA) 		1716001011NRG23280620220162732 28/06/2022 hemraj 1716001011WL010594 hemraj 00662 BDBL0001369 2448 2448 Processed 01/07/2022 595224888 hemraj (000000)
SubTotal 3264 3264
31 BHANPURA MP-16-001-010-002/57
(BADODIYA) 		1716001000NRG23280620220163105 28/06/2022 DHAPUBAI BHIL 1716001WL010617 DHAPUBAI BHIL 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 DHAPUBAIBHIL (000000)
32 BHANPURA MP-16-001-010-002/57
(BADODIYA) 		1716001000NRG23280620220163104 28/06/2022 DHAPUBAI BHIL 1716001WL010617 DHAPUBAI BHIL 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 DHAPUBAIBHIL (000000)
33 BHANPURA MP-16-001-010-002/57
(BADODIYA) 		1716001000NRG23280620220163103 28/06/2022 DHAPUBAI BHIL 1716001WL010617 DHAPUBAI BHIL 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 DHAPUBAIBHIL (000000)
34 BHANPURA MP-16-001-010-002/57
(BADODIYA) 		1716001000NRG23280620220163102 28/06/2022 DHAPUBAI BHIL 1716001WL010617 DHAPUBAI BHIL 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 DHAPUBAIBHIL (000000)
35 BHANPURA MP-16-001-010-002/6
(BADODIYA) 		1716001000NRG23280620220163109 28/06/2022 anil 1716001WL010617 anil 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 anil (000000)
36 BHANPURA MP-16-001-010-002/6
(BADODIYA) 		1716001000NRG23280620220163108 28/06/2022 anil 1716001WL010617 anil 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 anil (000000)
37 BHANPURA MP-16-001-010-002/6
(BADODIYA) 		1716001000NRG23280620220163107 28/06/2022 anil 1716001WL010617 anil 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 anil (000000)
38 BHANPURA MP-16-001-010-002/6
(BADODIYA) 		1716001000NRG23280620220163106 28/06/2022 anil 1716001WL010617 anil 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 anil (000000)
39 BHANPURA MP-16-001-010-002/81
(BADODIYA) 		1716001000NRG23280620220163115 28/06/2022 ROASHN BAI RAJU 1716001WL010617 ROASHN BAI RAJU 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 ROASHNBAIRAJU (000000)
40 BHANPURA MP-16-001-010-002/81
(BADODIYA) 		1716001000NRG23280620220163114 28/06/2022 ROSHAN BAI RAJU 1716001WL010617 ROSHAN BAI RAJU 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 ROSHANBAIRAJU (000000)
41 BHANPURA MP-16-001-010-002/81
(BADODIYA) 		1716001000NRG23280620220163116 28/06/2022 ROSHAN BAI RAJU 1716001WL010617 ROSHAN BAI RAJU 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 ROSHANBAIRAJU (000000)
42 BHANPURA MP-16-001-010-002/87
(BADODIYA) 		1716001000NRG23280620220163118 28/06/2022 JEENABAI DAYMA 1716001WL010617 JEENABAI DAYMA 00691 IPOS0000001 204 204 Processed 01/07/2022 595224888 JEENABAIDAYMA (000000)
SubTotal 2448 2448
43 BHANPURA MP-16-001-010-002/237
(BADODIYA) 		1716001000NRG23280620220163096 28/06/2022 Deepak porwal 1716001WL010617 Deepak porwal 00703 AIRP0000001 204 204 Processed 02/07/2022 595224888 Deepakporwal (000000)
44 BHANPURA MP-16-001-010-002/237
(BADODIYA) 		1716001000NRG23280620220163095 28/06/2022 Deepak porwal 1716001WL010617 Deepak porwal 00703 AIRP0000001 204 204 Processed 02/07/2022 595224888 Deepakporwal (000000)
SubTotal 408 408
Total 53244 53244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_280622FTO_230114 Bank of Baroda BARB0SHAMGA SHAMGARH 8976
2 BHANPURA MP1716001_280622FTO_230114 Bank of India BKID0009142 BHANPURA 6936
3 BHANPURA MP1716001_280622FTO_230114 Central Bank Of India CBIN0282181 SANDHARA 8976
4 BHANPURA MP1716001_280622FTO_230114 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2244
5 BHANPURA MP1716001_280622FTO_230114 State Bank of India SBIN0030057 BHANPURA 15096
6 BHANPURA MP1716001_280622FTO_230114 State Bank of India SBIN0030143 GANDHI SAGAR 4896
7 BHANPURA MP1716001_280622FTO_230114 Bandhan Bank Limited BDBL0001369 Bhanpura 3264
8 BHANPURA MP1716001_280622FTO_230114 India Post Payments Bank IPOS0000001 Mandsaur 2448
9 BHANPURA MP1716001_280622FTO_230114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 408

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