Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_221023APB_FTO_328162
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-16-001-031-003/36
(KUNTALKHEDI) 		1716001000NRG24221020230313364 22/10/2023 SUGNA BAI 1716001WL025961 SUGNA BAI 00048 BKID0009142 2873 2873 Processed 08/11/2023 286861197 SUGNABAI BANK OF INDIA(508505)
2 BHANPURA MP-16-001-036-001/1416
(KOHLA) 		1716001000NRG24221020230313329 22/10/2023 bhagirath 1716001WL025959 bhagirath 00048 BKID0009142 2431 2431 Processed 08/11/2023 286861197 bhagirath BANK OF INDIA(508505)
3 BHANPURA MP-16-001-036-001/1429
(KOHLA) 		1716001000NRG24221020230313335 22/10/2023 prahlad 1716001WL025959 prahlad 00048 BKID0009142 2431 2431 Processed 08/11/2023 286861197 prahlad BANK OF INDIA(508505)
4 BHANPURA MP-16-001-036-001/231
(KOHLA) 		1716001000NRG24221020230313336 22/10/2023 PIRU 1716001WL025959 PIRU 00048 BKID0009142 2431 2431 Processed 08/11/2023 286861197 PIRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
5 BHANPURA MP-16-001-031-002/271
(KUNTALKHEDI) 		1716001000NRG24221020230313343 22/10/2023 Dilip Singh 1716001WL025961 Dilip Singh 00354 PUNB0007100 1547 1547 Processed 08/11/2023 286861197 DilipSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 BHANPURA MP-16-001-031-003/100
(KUNTALKHEDI) 		1716001000NRG24221020230313349 22/10/2023 KARUSINGH 1716001WL025961 KARUSINGH 00354 PUNB0683600 2873 2873 Processed 08/11/2023 286861197 KARUSINGH PUNJAB NATIONAL BANK(508568)
7 BHANPURA MP-16-001-031-003/78
(KUNTALKHEDI) 		1716001000NRG24221020230313369 22/10/2023 MADAN 1716001WL025961 MADAN 00354 PUNB0683600 2873 2873 Processed 08/11/2023 286861197 MADAN BANK OF INDIA(508505)
SubTotal 5746 5746
8 BHANPURA MP-16-001-031-003/34
(KUNTALKHEDI) 		1716001000NRG24221020230313362 22/10/2023 DURGABAI 1716001WL025961 DURGABAI 00415 SBIN0030057 2873 2873 Processed 08/11/2023 286861197 DURGABAI STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-031-003/78
(KUNTALKHEDI) 		1716001000NRG24221020230313368 22/10/2023 Yasodhabai 1716001WL025961 Yasodhabai 00415 SBIN0030057 2873 2873 Processed 08/11/2023 286861197 Yasodhabai STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-036-001/1023
(KOHLA) 		1716001000NRG24221020230313326 22/10/2023 KARULAL 1716001WL025959 KARULAL 00415 SBIN0030057 2431 2431 Processed 08/11/2023 286861197 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANPURA MP-16-001-036-001/11
(KOHLA) 		1716001000NRG24221020230313327 22/10/2023 RAM NIWAS 1716001WL025959 RAM NIWAS 00415 SBIN0030057 2431 2431 Processed 08/11/2023 286861197 RAMNIWAS STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-036-001/1417
(KOHLA) 		1716001000NRG24221020230313330 22/10/2023 babu kha 1716001WL025959 babu kha 00415 SBIN0030057 2431 2431 Processed 08/11/2023 286861197 babukha JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 BHANPURA MP-16-001-036-001/1420
(KOHLA) 		1716001000NRG24221020230313331 22/10/2023 parvati bai 1716001WL025959 parvati bai 00415 SBIN0030057 2431 2431 Processed 08/11/2023 286861197 parvatibai STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-036-001/1421
(KOHLA) 		1716001000NRG24221020230313333 22/10/2023 babli 1716001WL025959 babli 00415 SBIN0030057 2431 2431 Processed 08/11/2023 286861197 babli INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-036-001/231
(KOHLA) 		1716001000NRG24221020230313337 22/10/2023 farida 1716001WL025959 farida 00415 SBIN0030057 2431 2431 Processed 08/11/2023 286861197 farida STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-036-001/465
(KOHLA) 		1716001000NRG24221020230313338 22/10/2023 GANGARAM 1716001WL025959 GANGARAM 00415 SBIN0030057 2431 2431 Processed 08/11/2023 286861197 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANPURA MP-16-001-036-001/741
(KOHLA) 		1716001000NRG24221020230313339 22/10/2023 Kanya bai mehtar 1716001WL025959 Kanya bai mehtar 00415 SBIN0030057 2431 2431 Processed 08/11/2023 286861197 Kanyabaimehtar STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-036-001/750
(KOHLA) 		1716001000NRG24221020230313340 22/10/2023 sharda bai 1716001WL025959 sharda bai 00415 SBIN0030057 2431 2431 Processed 08/11/2023 286861197 shardabai STATE BANK OF INDIA(508548)
SubTotal 27625 27625
19 BHANPURA MP-16-001-031-002/278-A
(KUNTALKHEDI) 		1716001000NRG24221020230313377 22/10/2023 Bagwan bai 1716001WL025963 Bagwan bai 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286861197 Bagwanbai STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-031-003/100
(KUNTALKHEDI) 		1716001000NRG24221020230313350 22/10/2023 KARIBAI 1716001WL025961 KARIBAI 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861197 KARIBAI STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-031-003/166
(KUNTALKHEDI) 		1716001000NRG24221020230313357 22/10/2023 SAJJAN SINGH 1716001WL025961 SAJJAN SINGH 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861197 SAJJANSINGH STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-031-003/34
(KUNTALKHEDI) 		1716001000NRG24221020230313361 22/10/2023 SHYAMLAL 1716001WL025961 SHYAMLAL 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861197 SHYAMLAL PUNJAB NATIONAL BANK(508568)
23 BHANPURA MP-16-001-031-003/36
(KUNTALKHEDI) 		1716001000NRG24221020230313363 22/10/2023 UNKAR SINGH 1716001WL025961 UNKAR SINGH 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861197 UNKARSINGH STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-031-003/40
(KUNTALKHEDI) 		1716001000NRG24221020230313366 22/10/2023 LABHU BAI 1716001WL025961 LABHU BAI 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861197 LABHUBAI STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-031-003/40
(KUNTALKHEDI) 		1716001000NRG24221020230313365 22/10/2023 SHAMBHU SINGH 1716001WL025961 SHAMBHU SINGH 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861197 SHAMBHUSINGH BANK OF INDIA(508505)
26 BHANPURA MP-16-001-031-003/98
(KUNTALKHEDI) 		1716001000NRG24221020230313371 22/10/2023 DHAPUBAI 1716001WL025961 DHAPUBAI 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861197 DHAPUBAI PUNJAB NATIONAL BANK(508568)
27 BHANPURA MP-16-001-031-003/98
(KUNTALKHEDI) 		1716001000NRG24221020230313370 22/10/2023 MOHANSINGH 1716001WL025961 MOHANSINGH 00415 SBIN0030058 2873 2873 Processed 08/11/2023 286861197 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 26078 26078
28 BHANPURA MP-16-001-031-003/200
(KUNTALKHEDI) 		1716001000NRG24221020230313376 22/10/2023 Shyam Singh 1716001WL025962 Shyam Singh 00662 BDBL0001369 3094 3094 Processed 08/11/2023 286861197 ShyamSingh PUNJAB NATIONAL BANK(508568)
29 BHANPURA MP-16-001-036-001/1421
(KOHLA) 		1716001000NRG24221020230313332 22/10/2023 HABIB KHAN 1716001WL025959 HABIB KHAN 00662 BDBL0001369 2431 2431 Processed 08/11/2023 286861197 HABIBKHAN BANK OF INDIA(508505)
SubTotal 5525 5525
30 BHANPURA MP-16-001-031-003/224
(KUNTALKHEDI) 		1716001000NRG24221020230313358 22/10/2023 Karu pura 1716001WL025961 Karu pura 00688 FINO0001001 2873 2873 Processed 08/11/2023 286861197 Karupura FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-031-003/234
(KUNTALKHEDI) 		1716001000NRG24221020230313359 22/10/2023 Sugna bai 1716001WL025961 Sugna bai 00688 FINO0001001 2873 2873 Processed 08/11/2023 286861197 Sugnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
32 BHANPURA MP-16-001-036-001/1386
(KOHLA) 		1716001000NRG24221020230313328 22/10/2023 NIRMALA BAI 1716001WL025959 NIRMALA BAI 00688 FINO0001446 2431 2431 Processed 08/11/2023 286861197 NIRMALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_221023APB_FTO_328162 Bank of India BKID0009142 BHANPURA 10166
2 BHANPURA MP1716001_221023APB_FTO_328162 Punjab National Bank PUNB0007100 BHAWANI MANDI 1547
3 BHANPURA MP1716001_221023APB_FTO_328162 Punjab National Bank PUNB0683600 BHANPURA 5746
4 BHANPURA MP1716001_221023APB_FTO_328162 State Bank of India SBIN0030057 BHANPURA 27625
5 BHANPURA MP1716001_221023APB_FTO_328162 State Bank of India SBIN0030058 GAROTH 26078
6 BHANPURA MP1716001_221023APB_FTO_328162 Bandhan Bank Limited BDBL0001369 Bhanpura 5525
7 BHANPURA MP1716001_221023APB_FTO_328162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
8 BHANPURA MP1716001_221023APB_FTO_328162 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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