Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_190723APB_FTO_175696
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-16-001-029-003/360
(HARNAVADA) 		1716001000NRG24180720230159242 19/07/2023 Laxman singh 1716001WL011587 Laxman singh 00048 BKID0009142 1547 1547 Processed 22/07/2023 107135249 Laxmansingh FINO PAYMENTS BANK LTD(608001)
2 BHANPURA MP-16-001-029-003/78
(HARNAVADA) 		1716001000NRG24180720230159245 19/07/2023 Mohanbai 1716001WL011587 Mohanbai 00048 BKID0009142 1547 1547 Processed 22/07/2023 107135249 Mohanbai PUNJAB NATIONAL BANK(508568)
3 BHANPURA MP-16-001-029-003/78
(HARNAVADA) 		1716001000NRG24180720230159246 19/07/2023 vikramsingh 1716001WL011587 vikramsingh 00048 BKID0009142 1547 1547 Processed 22/07/2023 107135249 vikramsingh BANK OF INDIA(508505)
SubTotal 4641 4641
4 BHANPURA MP-16-001-025-001/403
(TUGANI) 		1716001000NRG24180720230159388 19/07/2023 Shankarsingh 1716001WL011599 Shankarsingh 00354 PUNB0125800 1326 1326 Processed 22/07/2023 107135249 Shankarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BHANPURA MP-16-001-025-001/23
(TUGANI) 		1716001000NRG24180720230159364 19/07/2023 dipak sondhiya rajput 1716001WL011599 dipak sondhiya rajput 00354 PUNB0683600 1326 1326 Processed 22/07/2023 107135249 dipaksondhiyarajput STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-025-001/23
(TUGANI) 		1716001000NRG24180720230159365 19/07/2023 kushal bai 1716001WL011599 kushal bai 00354 PUNB0683600 1326 1326 Processed 22/07/2023 107135249 kushalbai PUNJAB NATIONAL BANK(508568)
7 BHANPURA MP-16-001-025-001/300
(TUGANI) 		1716001000NRG24180720230159366 19/07/2023 sultansingh 1716001WL011599 sultansingh 00354 PUNB0683600 1326 1326 Processed 22/07/2023 107135249 sultansingh PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-025-001/403
(TUGANI) 		1716001000NRG24180720230159387 19/07/2023 Sajan Singh Sondhiya 1716001WL011599 Sajan Singh Sondhiya 00354 PUNB0683600 1326 1326 Processed 22/07/2023 107135249 SajanSinghSondhiya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
9 BHANPURA MP-16-001-025-001/143
(TUGANI) 		1716001000NRG24180720230159359 19/07/2023 KARANSINGH NATHUSINGH 1716001WL011599 KARANSINGH NATHUSINGH 00415 SBIN0030057 221 221 Processed 22/07/2023 107135249 KARANSINGHNATHUSINGH STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-025-001/169
(TUGANI) 		1716001000NRG24180720230159360 19/07/2023 DOLATSINGH 1716001WL011599 DOLATSINGH 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107135249 DOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BHANPURA MP-16-001-025-001/169
(TUGANI) 		1716001000NRG24180720230159361 19/07/2023 LABHU BAI 1716001WL011599 LABHU BAI 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107135249 LABHUBAI STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-025-001/2
(TUGANI) 		1716001000NRG24180720230159363 19/07/2023 BHAGVATI BAI 1716001WL011599 BHAGVATI BAI 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107135249 BHAGVATIBAI INDUSIND BANK(607189)
13 BHANPURA MP-16-001-025-001/2
(TUGANI) 		1716001000NRG24180720230159362 19/07/2023 dinesh kumar 1716001WL011599 dinesh kumar 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107135249 dineshkumar STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-025-001/300
(TUGANI) 		1716001000NRG24180720230159367 19/07/2023 ramkuvar bai 1716001WL011599 ramkuvar bai 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107135249 ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-025-001/352
(TUGANI) 		1716001000NRG24180720230159373 19/07/2023 SANTOSH BAI 1716001WL011599 SANTOSH BAI 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107135249 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-025-001/352
(TUGANI) 		1716001000NRG24180720230159372 19/07/2023 SODAN SINGH 1716001WL011599 SODAN SINGH 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107135249 SODANSINGH STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-025-001/81
(TUGANI) 		1716001000NRG24180720230159391 19/07/2023 ramsingh 1716001WL011599 ramsingh 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107135249 ramsingh STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-025-001/81
(TUGANI) 		1716001000NRG24180720230159390 19/07/2023 ramsingh 1716001WL011599 ramsingh 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107135249 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 BHANPURA MP-16-001-029-002/127
(HARNAVADA) 		1716001000NRG24180720230159239 19/07/2023 UMMEDLAL 1716001WL011587 UMMEDLAL 00415 SBIN0030057 442 442 Processed 22/07/2023 107135249 UMMEDLAL STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-029-003/357
(HARNAVADA) 		1716001000NRG24180720230159241 19/07/2023 KUSHALSINGH CHOHAN 1716001WL011587 KUSHALSINGH CHOHAN 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107135249 KUSHALSINGHCHOHAN STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-029-003/78
(HARNAVADA) 		1716001000NRG24180720230159244 19/07/2023 DUNGARSINGH 1716001WL011587 DUNGARSINGH 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107135249 DUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
22 BHANPURA MP-16-001-025-001/442
(TUGANI) 		1716001000NRG24180720230159389 19/07/2023 LAL SINGH 1716001WL011599 LAL SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135249 LALSINGH FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-029-003/360
(HARNAVADA) 		1716001000NRG24180720230159243 19/07/2023 DHARM KUNWAR 1716001WL011587 DHARM KUNWAR 00688 FINO0001001 1547 1547 Processed 22/07/2023 107135249 DHARMKUNWAR FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-032-002/177
(DHABLAMANOHAR) 		1716001032NRG24190720230161196 19/07/2023 Ishwar Singh 1716001032WL011736 Ishwar Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135249 IshwarSingh FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-032-002/198
(DHABLAMANOHAR) 		1716001032NRG24190720230161197 19/07/2023 Narayan Singh Panwar 1716001032WL011736 Narayan Singh Panwar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135249 NarayanSinghPanwar FINO PAYMENTS BANK LTD(608001)
26 BHANPURA MP-16-001-032-002/241
(DHABLAMANOHAR) 		1716001032NRG24190720230161198 19/07/2023 Kalu Singh 1716001032WL011736 Kalu Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135249 KaluSingh FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-032-002/248
(DHABLAMANOHAR) 		1716001032NRG24190720230161202 19/07/2023 Dashrath Singh Rathoud 1716001032WL011736 Dashrath Singh Rathoud 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135249 DashrathSinghRathoud FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
28 BHANPURA MP-16-001-007-001/1266-A
(SANDHARA) 		1716001000NRG24180720230159498 19/07/2023 Sunil Kumar 1716001WL011605 Sunil Kumar 00688 FINO0001446 442 442 Processed 22/07/2023 107135249 SunilKumar FINO PAYMENTS BANK LTD(608001)
29 BHANPURA MP-16-001-007-001/280-B
(SANDHARA) 		1716001000NRG24180720230159500 19/07/2023 Dungarshigh 1716001WL011605 Dungarshigh 00688 FINO0001446 442 442 Processed 22/07/2023 107135249 Dungarshigh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
30 BHANPURA MP-16-001-007-001/770-A
(SANDHARA) 		1716001000NRG24180720230159502 19/07/2023 Bhagwan banjara 1716001WL011605 Bhagwan banjara 00691 IPOS0000001 442 442 Processed 22/07/2023 107135249 Bhagwanbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_190723APB_FTO_175696 Bank of India BKID0009142 BHANPURA 4641
2 BHANPURA MP1716001_190723APB_FTO_175696 Punjab National Bank PUNB0125800 BANAPURA 1326
3 BHANPURA MP1716001_190723APB_FTO_175696 Punjab National Bank PUNB0683600 BHANPURA 2652
4 BHANPURA MP1716001_190723APB_FTO_175696 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2652
5 BHANPURA MP1716001_190723APB_FTO_175696 State Bank of India SBIN0030057 BHANPURA 15691
6 BHANPURA MP1716001_190723APB_FTO_175696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
7 BHANPURA MP1716001_190723APB_FTO_175696 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 BHANPURA MP1716001_190723APB_FTO_175696 India Post Payments Bank IPOS0000001 Mandsaur 442

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