Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_160623APB_FTO_97096
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-16-001-027-002/184
(MITTANKHEDI) 		1716001000NRG24160620230075638 16/06/2023 Mukesh Tailor 1716001WL006208 Mukesh Tailor 00048 BKID0009142 1105 1105 Processed 23/06/2023 514738573 MukeshTailor BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 BHANPURA MP-16-001-027-002/254
(MITTANKHEDI) 		1716001000NRG24160620230075639 16/06/2023 DEVILAL TAILOR 1716001WL006208 DEVILAL TAILOR 00048 BKID0009142 663 663 Processed 23/06/2023 514738573 DEVILALTAILOR NARMADA JHABUA GRAMIN BANK(508515)
3 BHANPURA MP-16-001-045-001/467
(PANGA) 		1716001000NRG24160620230077178 16/06/2023 SANGEETA BAI 1716001WL006336 SANGEETA BAI 00048 BKID0009142 1326 1326 Processed 23/06/2023 514738573 SANGEETABAI PUNJAB NATIONAL BANK(508568)
4 BHANPURA MP-16-001-045-001/573
(PANGA) 		1716001000NRG24160620230077181 16/06/2023 lokesh 1716001WL006336 lokesh 00048 BKID0009142 1326 1326 Processed 23/06/2023 514738573 lokesh STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-045-001/574
(PANGA) 		1716001000NRG24160620230077184 16/06/2023 kashi bai 1716001WL006336 kashi bai 00048 BKID0009142 1326 1326 Processed 23/06/2023 514738573 kashibai BANK OF INDIA(508505)
6 BHANPURA MP-16-001-045-001/574
(PANGA) 		1716001000NRG24160620230077185 16/06/2023 MANGLI BAI 1716001WL006336 MANGLI BAI 00048 BKID0009142 1326 1326 Processed 23/06/2023 514738573 MANGLIBAI BANK OF INDIA(508505)
7 BHANPURA MP-16-001-045-001/576
(PANGA) 		1716001000NRG24160620230077186 16/06/2023 mamta bai 1716001WL006336 mamta bai 00048 BKID0009142 1326 1326 Processed 23/06/2023 514738573 mamtabai STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-045-001/604
(PANGA) 		1716001000NRG24160620230077187 16/06/2023 Bajrang 1716001WL006336 Bajrang 00048 BKID0009142 1260 1260 Processed 23/06/2023 514738573 Bajrang BANK OF INDIA(508505)
9 BHANPURA MP-16-001-045-001/692
(PANGA) 		1716001000NRG24160620230077189 16/06/2023 NIRMLA MEGHWAL 1716001WL006336 NIRMLA MEGHWAL 00048 BKID0009142 1260 1260 Processed 23/06/2023 514738573 NIRMLAMEGHWAL BANK OF INDIA(508505)
SubTotal 10918 10918
10 BHANPURA MP-16-001-045-001/466
(PANGA) 		1716001000NRG24160620230077177 16/06/2023 RAJARAM 1716001WL006336 RAJARAM 00089 CBIN0281975 1326 1326 Processed 23/06/2023 514738573 RAJARAM BANK OF INDIA(508505)
11 BHANPURA MP-16-001-045-001/54
(PANGA) 		1716001000NRG24160620230077179 16/06/2023 BHERULAL RAMLAL 1716001WL006336 BHERULAL RAMLAL 00089 CBIN0281975 1326 1326 Processed 23/06/2023 514738573 BHERULALRAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 BHANPURA MP-16-001-045-001/856
(PANGA) 		1716001000NRG24160620230077196 16/06/2023 HIRA BAI MEGHWAL 1716001WL006336 HIRA BAI MEGHWAL 00354 PUNB0007400 1105 1105 Processed 23/06/2023 514738573 HIRABAIMEGHWAL BANDHAN BANK LIMITED(508753)
SubTotal 1105 1105
13 BHANPURA MP-16-001-045-001/573
(PANGA) 		1716001000NRG24160620230077182 16/06/2023 AJODYA BAI NAYAK 1716001WL006336 AJODYA BAI NAYAK 00354 PUNB0683600 1326 1326 Processed 23/06/2023 514738573 AJODYABAINAYAK PUNJAB NATIONAL BANK(508568)
14 BHANPURA MP-16-001-045-001/709
(PANGA) 		1716001000NRG24160620230077190 16/06/2023 KAMLESH 1716001WL006336 KAMLESH 00354 PUNB0683600 1105 1105 Processed 23/06/2023 514738573 KAMLESH BANK OF INDIA(508505)
15 BHANPURA MP-16-001-045-001/826
(PANGA) 		1716001000NRG24160620230077193 16/06/2023 Sumitra bai 1716001WL006336 Sumitra bai 00354 PUNB0683600 1260 1260 Processed 23/06/2023 514738573 Sumitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 3691 3691
16 BHANPURA MP-16-001-045-001/273-A
(PANGA) 		1716001000NRG24160620230077175 16/06/2023 Nandlal 1716001WL006336 Nandlal 00415 SBIN0030057 1105 1105 Processed 23/06/2023 514738573 Nandlal STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-045-001/54
(PANGA) 		1716001000NRG24160620230077180 16/06/2023 SANTOSH BAI 1716001WL006336 SANTOSH BAI 00415 SBIN0030057 1326 1326 Processed 23/06/2023 514738573 SANTOSHBAI STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-045-001/855
(PANGA) 		1716001000NRG24160620230077195 16/06/2023 BALI BAI 1716001WL006336 BALI BAI 00415 SBIN0030057 1105 1105 Processed 23/06/2023 514738573 BALIBAI STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-045-001/856
(PANGA) 		1716001000NRG24160620230077197 16/06/2023 MOHAN MEGHWAL 1716001WL006336 MOHAN MEGHWAL 00415 SBIN0030057 1105 1105 Processed 23/06/2023 514738573 MOHANMEGHWAL STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-045-001/857
(PANGA) 		1716001000NRG24160620230077198 16/06/2023 NITU BAI 1716001WL006336 NITU BAI 00415 SBIN0030057 1105 1105 Processed 23/06/2023 514738573 NITUBAI STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-045-001/859
(PANGA) 		1716001000NRG24160620230077199 16/06/2023 PREM BAI 1716001WL006336 PREM BAI 00415 SBIN0030057 1105 1105 Processed 23/06/2023 514738573 PREMBAI STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-045-001/860
(PANGA) 		1716001000NRG24160620230077200 16/06/2023 RAMLAL 1716001WL006336 RAMLAL 00415 SBIN0030057 1105 1105 Processed 23/06/2023 514738573 RAMLAL STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-045-001/861
(PANGA) 		1716001000NRG24160620230077201 16/06/2023 KAILASH BAI 1716001WL006336 KAILASH BAI 00415 SBIN0030057 1105 1105 Processed 23/06/2023 514738573 KAILASHBAI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
24 BHANPURA MP-16-001-027-002/279
(MITTANKHEDI) 		1716001000NRG24160620230075640 16/06/2023 SUNIL TAILOR 1716001WL006208 SUNIL TAILOR 00662 BDBL0001369 486 486 Processed 23/06/2023 514738573 SUNILTAILOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 486 486
25 BHANPURA MP-16-001-045-001/798
(PANGA) 		1716001000NRG24160620230077192 16/06/2023 KARI BAI 1716001WL006336 KARI BAI 00688 FINO0001001 1260 1260 Processed 23/06/2023 514738573 KARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
26 BHANPURA MP-16-001-045-001/798
(PANGA) 		1716001000NRG24160620230077191 16/06/2023 TOFAN NAYAK 1716001WL006336 TOFAN NAYAK 00689 AUBL0002324 1260 1260 Processed 23/06/2023 514738573 TOFANNAYAK BANK OF INDIA(508505)
SubTotal 1260 1260
27 BHANPURA MP-16-001-045-001/604
(PANGA) 		1716001000NRG24160620230077188 16/06/2023 Maini bai 1716001WL006336 Maini bai 00697 BKID0MG1412 1260 1260 Processed 23/06/2023 514738573 Mainibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1260 1260
Total 31693 31693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_160623APB_FTO_97096 Bank of India BKID0009142 BHANPURA 10918
2 BHANPURA MP1716001_160623APB_FTO_97096 Central Bank Of India CBIN0281975 BHAINSODA MANDI 2652
3 BHANPURA MP1716001_160623APB_FTO_97096 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1105
4 BHANPURA MP1716001_160623APB_FTO_97096 Punjab National Bank PUNB0683600 BHANPURA 3691
5 BHANPURA MP1716001_160623APB_FTO_97096 State Bank of India SBIN0030057 BHANPURA 9061
6 BHANPURA MP1716001_160623APB_FTO_97096 Bandhan Bank Limited BDBL0001369 Bhanpura 486
7 BHANPURA MP1716001_160623APB_FTO_97096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
8 BHANPURA MP1716001_160623APB_FTO_97096 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1260
9 BHANPURA MP1716001_160623APB_FTO_97096 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1260

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