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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_280723APB_FTO_191137
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-16-001-009-001/946
(NAWALI) 		1716001000NRG24280720230180261 28/07/2023 paras tailor 1716001WL013306 paras tailor 00048 BKID0009142 2210 2210 Processed 03/08/2023 299714605 parastailor STATE BANK OF INDIA(508548)
2 BHANPURA MP-16-001-025-001/130
(TUGANI) 		1716001000NRG24280720230180262 28/07/2023 TOFANSINGH 1716001WL013307 TOFANSINGH 00048 BKID0009142 2652 2652 Processed 03/08/2023 299714605 TOFANSINGH BANK OF INDIA(508505)
3 BHANPURA MP-16-001-025-001/371
(TUGANI) 		1716001000NRG24280720230180221 28/07/2023 NARAYAN SINGH 1716001WL013304 NARAYAN SINGH 00048 BKID0009142 2652 2652 Processed 03/08/2023 299714605 NARAYANSINGH BANK OF INDIA(508505)
4 BHANPURA MP-16-001-029-003/113
(HARNAVADA) 		1716001000NRG24280720230180232 28/07/2023 NIRMLA BAI 1716001WL013305 NIRMLA BAI 00048 BKID0009142 221 221 Processed 03/08/2023 299714605 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-029-003/226
(HARNAVADA) 		1716001000NRG24280720230180233 28/07/2023 LAXMAN SINGH 1716001WL013305 LAXMAN SINGH 00048 BKID0009142 221 221 Processed 03/08/2023 299714605 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 BHANPURA MP-16-001-029-003/48
(HARNAVADA) 		1716001000NRG24280720230180238 28/07/2023 MUNNA SONDHIYA 1716001WL013305 MUNNA SONDHIYA 00048 BKID0009142 221 221 Processed 03/08/2023 299714605 MUNNASONDHIYA BANK OF INDIA(508505)
SubTotal 8177 8177
7 BHANPURA MP-16-001-009-001/1550
(NAWALI) 		1716001000NRG24280720230180252 28/07/2023 LAKSHMINARAYAN 1716001WL013306 LAKSHMINARAYAN 00354 PUNB0683600 2210 2210 Processed 03/08/2023 299714605 LAKSHMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 BHANPURA MP-16-001-009-001/910
(NAWALI) 		1716001000NRG24280720230180260 28/07/2023 SHIVNARAYAN 1716001WL013306 SHIVNARAYAN 00354 PUNB0683600 2210 2210 Processed 03/08/2023 299714605 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
9 BHANPURA MP-16-001-025-001/308
(TUGANI) 		1716001000NRG24280720230180220 28/07/2023 bali bai 1716001WL013304 bali bai 00354 PUNB0683600 2652 2652 Processed 03/08/2023 299714605 balibai PUNJAB NATIONAL BANK(508568)
10 BHANPURA MP-16-001-025-001/371
(TUGANI) 		1716001000NRG24280720230180222 28/07/2023 SANTOSH BAI 1716001WL013304 SANTOSH BAI 00354 PUNB0683600 2652 2652 Processed 03/08/2023 299714605 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-025-001/374
(TUGANI) 		1716001000NRG24280720230180223 28/07/2023 NARAYAN SINGH 1716001WL013304 NARAYAN SINGH 00354 PUNB0683600 2652 2652 Processed 03/08/2023 299714605 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
12 BHANPURA MP-16-001-025-001/407
(TUGANI) 		1716001000NRG24280720230180224 28/07/2023 Govind Singh Sondhiya Rajput 1716001WL013304 Govind Singh Sondhiya Rajput 00354 PUNB0683600 2652 2652 Processed 03/08/2023 299714605 GovindSinghSondhiyaRajput BANK OF INDIA(508505)
13 BHANPURA MP-16-001-025-001/423
(TUGANI) 		1716001000NRG24280720230180266 28/07/2023 DASHRATH 1716001WL013307 DASHRATH 00354 PUNB0683600 2652 2652 Processed 03/08/2023 299714605 DASHRATH STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-025-001/57
(TUGANI) 		1716001000NRG24280720230180225 28/07/2023 Arjunsingh Rajput 1716001WL013304 Arjunsingh Rajput 00354 PUNB0683600 2652 2652 Processed 03/08/2023 299714605 ArjunsinghRajput PUNJAB NATIONAL BANK(508568)
15 BHANPURA MP-16-001-025-001/58
(TUGANI) 		1716001000NRG24280720230180227 28/07/2023 KALUSINGH 1716001WL013304 KALUSINGH 00354 PUNB0683600 2652 2652 Processed 03/08/2023 299714605 KALUSINGH PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-025-001/83
(TUGANI) 		1716001000NRG24280720230180269 28/07/2023 MADANSINGH CHANDANSINGH 1716001WL013307 MADANSINGH CHANDANSINGH 00354 PUNB0683600 2652 2652 Processed 03/08/2023 299714605 MADANSINGHCHANDANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
17 BHANPURA MP-16-001-009-001/1092
(NAWALI) 		1716001000NRG24280720230180241 28/07/2023 INDRA BAI 1716001WL013306 INDRA BAI 00415 SBIN0030057 2210 2210 Processed 03/08/2023 299714605 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANPURA MP-16-001-009-001/1154
(NAWALI) 		1716001000NRG24280720230180245 28/07/2023 ARJUN 1716001WL013306 ARJUN 00415 SBIN0030057 2210 2210 Processed 03/08/2023 299714605 ARJUN AXIS BANK(607153)
19 BHANPURA MP-16-001-009-001/1155
(NAWALI) 		1716001000NRG24280720230180246 28/07/2023 NANDKISOR 1716001WL013306 NANDKISOR 00415 SBIN0030057 2210 2210 Processed 03/08/2023 299714605 NANDKISOR FINO PAYMENTS BANK LTD(608001)
20 BHANPURA MP-16-001-009-001/1184
(NAWALI) 		1716001000NRG24280720230180249 28/07/2023 PREM BAI 1716001WL013306 PREM BAI 00415 SBIN0030057 2210 2210 Processed 03/08/2023 299714605 PREMBAI IDFC BANK LIMITED(608117)
21 BHANPURA MP-16-001-009-001/235
(NAWALI) 		1716001000NRG24280720230180255 28/07/2023 SHAMBHULAL 1716001WL013306 SHAMBHULAL 00415 SBIN0030057 2210 2210 Processed 03/08/2023 299714605 SHAMBHULAL STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-009-001/903
(NAWALI) 		1716001000NRG24280720230180259 28/07/2023 SANTOSH 1716001WL013306 SANTOSH 00415 SBIN0030057 2210 2210 Processed 03/08/2023 299714605 SANTOSH STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-025-001/130
(TUGANI) 		1716001000NRG24280720230180263 28/07/2023 mankuvar bai 1716001WL013307 mankuvar bai 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299714605 mankuvarbai STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-025-001/220
(TUGANI) 		1716001000NRG24280720230180264 28/07/2023 HADMAT 1716001WL013307 HADMAT 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299714605 HADMAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 BHANPURA MP-16-001-025-001/220
(TUGANI) 		1716001000NRG24280720230180265 28/07/2023 SHYAMUBAI 1716001WL013307 SHYAMUBAI 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299714605 SHYAMUBAI STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-025-001/231
(TUGANI) 		1716001000NRG24280720230180217 28/07/2023 Shankar singh 1716001WL013304 Shankar singh 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299714605 Shankarsingh FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-025-001/307
(TUGANI) 		1716001000NRG24280720230180218 28/07/2023 munna bai 1716001WL013304 munna bai 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299714605 munnabai STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-025-001/308
(TUGANI) 		1716001000NRG24280720230180219 28/07/2023 narayansingh 1716001WL013304 narayansingh 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299714605 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 BHANPURA MP-16-001-025-001/57
(TUGANI) 		1716001000NRG24280720230180226 28/07/2023 KUSHAL BAI 1716001WL013304 KUSHAL BAI 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299714605 KUSHALBAI PUNJAB NATIONAL BANK(508568)
30 BHANPURA MP-16-001-025-001/58
(TUGANI) 		1716001000NRG24280720230180228 28/07/2023 CHATARBAI 1716001WL013304 CHATARBAI 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299714605 CHATARBAI STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-025-001/83
(TUGANI) 		1716001000NRG24280720230180270 28/07/2023 MADANSINGH CHANDANSINGH 1716001WL013307 MADANSINGH CHANDANSINGH 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299714605 MADANSINGHCHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 BHANPURA MP-16-001-029-003/108
(HARNAVADA) 		1716001000NRG24280720230180230 28/07/2023 SARDARSINGH KALUSINGH 1716001WL013305 SARDARSINGH KALUSINGH 00415 SBIN0030057 221 221 Processed 03/08/2023 299714605 SARDARSINGHKALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANPURA MP-16-001-029-003/108
(HARNAVADA) 		1716001000NRG24280720230180229 28/07/2023 SARDARSINGH KALUSINGH 1716001WL013305 SARDARSINGH KALUSINGH 00415 SBIN0030057 221 221 Processed 03/08/2023 299714605 SARDARSINGHKALUSINGH BANK OF INDIA(508505)
SubTotal 37570 37570
34 BHANPURA MP-16-001-009-001/1081
(NAWALI) 		1716001000NRG24280720230180239 28/07/2023 MUKESH 1716001WL013306 MUKESH 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 MUKESH STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-009-001/1114
(NAWALI) 		1716001000NRG24280720230180243 28/07/2023 DHAPUBAI 1716001WL013306 DHAPUBAI 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHANPURA MP-16-001-009-001/1127
(NAWALI) 		1716001000NRG24280720230180244 28/07/2023 HEMLTABAI 1716001WL013306 HEMLTABAI 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 HEMLTABAI STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-009-001/1157
(NAWALI) 		1716001000NRG24280720230180247 28/07/2023 RAJU 1716001WL013306 RAJU 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 RAJU FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-009-001/1179
(NAWALI) 		1716001000NRG24280720230180248 28/07/2023 SHANKARLAL 1716001WL013306 SHANKARLAL 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 SHANKARLAL STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-009-001/1548
(NAWALI) 		1716001000NRG24280720230180250 28/07/2023 KACHRULAL 1716001WL013306 KACHRULAL 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 KACHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHANPURA MP-16-001-009-001/1549
(NAWALI) 		1716001000NRG24280720230180251 28/07/2023 SITARAM MEENA 1716001WL013306 SITARAM MEENA 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 SITARAMMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHANPURA MP-16-001-009-001/1553
(NAWALI) 		1716001000NRG24280720230180253 28/07/2023 BANSHILAL MEENA 1716001WL013306 BANSHILAL MEENA 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 BANSHILALMEENA STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-009-001/753
(NAWALI) 		1716001000NRG24280720230180257 28/07/2023 KALAVATIBAI 1716001WL013306 KALAVATIBAI 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 KALAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANPURA MP-16-001-009-001/753
(NAWALI) 		1716001000NRG24280720230180256 28/07/2023 RAMESH MEENA 1716001WL013306 RAMESH MEENA 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 RAMESHMEENA STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-009-001/785
(NAWALI) 		1716001000NRG24280720230180258 28/07/2023 BAHADUR SINGH 1716001WL013306 BAHADUR SINGH 00415 SBIN0030143 2210 2210 Processed 03/08/2023 299714605 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 24310 24310
45 BHANPURA MP-16-001-009-001/1114
(NAWALI) 		1716001000NRG24280720230180242 28/07/2023 NIRMAL KUMAR 1716001WL013306 NIRMAL KUMAR 00662 BDBL0001369 2210 2210 Processed 03/08/2023 299714605 NIRMALKUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 BHANPURA MP-16-001-025-001/83
(TUGANI) 		1716001000NRG24280720230180271 28/07/2023 vishnu Kunwar 1716001WL013307 vishnu Kunwar 00688 FINO0001001 2652 2652 Processed 03/08/2023 299714605 vishnuKunwar FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-029-003/310
(HARNAVADA) 		1716001000NRG24280720230180236 28/07/2023 Dhirap Singh Chouhan 1716001WL013305 Dhirap Singh Chouhan 00688 FINO0001001 221 221 Processed 03/08/2023 299714605 DhirapSinghChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
48 BHANPURA MP-16-001-029-003/227
(HARNAVADA) 		1716001000NRG24280720230180235 28/07/2023 DEWAS BAI 1716001WL013305 DEWAS BAI 00691 IPOS0000001 221 221 Processed 03/08/2023 299714605 DEWASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_280723APB_FTO_191137 Bank of India BKID0009142 BHANPURA 8177
2 BHANPURA MP1716001_280723APB_FTO_191137 Punjab National Bank PUNB0683600 BHANPURA 18122
3 BHANPURA MP1716001_280723APB_FTO_191137 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 7514
4 BHANPURA MP1716001_280723APB_FTO_191137 State Bank of India SBIN0030057 BHANPURA 37570
5 BHANPURA MP1716001_280723APB_FTO_191137 State Bank of India SBIN0030143 GANDHI SAGAR 24310
6 BHANPURA MP1716001_280723APB_FTO_191137 Bandhan Bank Limited BDBL0001369 Bhanpura 2210
7 BHANPURA MP1716001_280723APB_FTO_191137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
8 BHANPURA MP1716001_280723APB_FTO_191137 India Post Payments Bank IPOS0000001 Mandsaur 221

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