Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_110923APB_FTO_259962
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-16-001-026-001/381
(SANDALPUR) 		1716001000NRG24110920230258484 11/09/2023 SUKHDEV 1716001WL020674 SUKHDEV 00048 BKID0009142 2652 2652 Processed 21/09/2023 322767930 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANPURA MP-16-001-026-001/431
(SANDALPUR) 		1716001000NRG24110920230258489 11/09/2023 PAPULAL LALCHAND 1716001WL020674 PAPULAL LALCHAND 00048 BKID0009142 2652 2652 Processed 21/09/2023 322767930 PAPULALLALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANPURA MP-16-001-026-001/543
(SANDALPUR) 		1716001000NRG24110920230258494 11/09/2023 dakhi bai 1716001WL020674 dakhi bai 00048 BKID0009142 2652 2652 Processed 21/09/2023 322767930 dakhibai BANK OF INDIA(508505)
4 BHANPURA MP-16-001-026-002/10
(SANDALPUR) 		1716001000NRG24110920230258536 11/09/2023 BHAGWANSINGH JALAMSINGH 1716001WL020674 BHAGWANSINGH JALAMSINGH 00048 BKID0009142 2431 2431 Processed 21/09/2023 322767930 BHAGWANSINGHJALAMSINGH BANK OF INDIA(508505)
5 BHANPURA MP-16-001-026-002/47
(SANDALPUR) 		1716001000NRG24110920230258538 11/09/2023 LAXMANSINGH JALAMSINGH 1716001WL020674 LAXMANSINGH JALAMSINGH 00048 BKID0009142 2431 2431 Processed 21/09/2023 322767930 LAXMANSINGHJALAMSINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
6 BHANPURA MP-16-001-026-001/594
(SANDALPUR) 		1716001000NRG24110920230258499 11/09/2023 Dhapo Bai 1716001WL020674 Dhapo Bai 00354 PUNB0683600 2652 2652 Processed 21/09/2023 322767930 DhapoBai PUNJAB NATIONAL BANK(508568)
7 BHANPURA MP-16-001-026-001/597
(SANDALPUR) 		1716001000NRG24110920230258500 11/09/2023 ramnarayan 1716001WL020674 ramnarayan 00354 PUNB0683600 2652 2652 Processed 21/09/2023 322767930 ramnarayan PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-026-001/704
(SANDALPUR) 		1716001000NRG24110920230258520 11/09/2023 Dipak 1716001WL020674 Dipak 00354 PUNB0683600 2431 2431 Processed 21/09/2023 322767930 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
9 BHANPURA MP-16-001-026-001/414
(SANDALPUR) 		1716001000NRG24110920230258485 11/09/2023 PRITHVIRAJ UDERAM 1716001WL020674 PRITHVIRAJ UDERAM 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322767930 PRITHVIRAJUDERAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANPURA MP-16-001-026-001/530
(SANDALPUR) 		1716001000NRG24110920230258491 11/09/2023 ramgopal patidar 1716001WL020674 ramgopal patidar 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322767930 ramgopalpatidar STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-026-001/531
(SANDALPUR) 		1716001000NRG24110920230258492 11/09/2023 Durgashankar 1716001WL020674 Durgashankar 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322767930 Durgashankar INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-026-001/542
(SANDALPUR) 		1716001000NRG24110920230258493 11/09/2023 shyamlal 1716001WL020674 shyamlal 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322767930 shyamlal STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-026-001/568
(SANDALPUR) 		1716001000NRG24110920230258496 11/09/2023 munni bai 1716001WL020674 munni bai 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322767930 munnibai STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-026-001/585
(SANDALPUR) 		1716001000NRG24110920230258497 11/09/2023 BATUL 1716001WL020674 BATUL 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322767930 BATUL STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-026-001/594
(SANDALPUR) 		1716001000NRG24110920230258498 11/09/2023 Ramkishan 1716001WL020674 Ramkishan 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322767930 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANPURA MP-16-001-026-001/677
(SANDALPUR) 		1716001000NRG24110920230258514 11/09/2023 Ramnivash 1716001WL020674 Ramnivash 00415 SBIN0030057 2431 2431 Processed 21/09/2023 322767930 Ramnivash STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-026-001/69
(SANDALPUR) 		1716001000NRG24110920230258519 11/09/2023 ashok kumar meghawal 1716001WL020674 ashok kumar meghawal 00415 SBIN0030057 2431 2431 Processed 21/09/2023 322767930 ashokkumarmeghawal FINO PAYMENTS BANK LTD(608001)
18 BHANPURA MP-16-001-026-002/19
(SANDALPUR) 		1716001000NRG24110920230258537 11/09/2023 AMARSINGH JALAMSINGH 1716001WL020674 AMARSINGH JALAMSINGH 00415 SBIN0030057 2431 2431 Processed 21/09/2023 322767930 AMARSINGHJALAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 25857 25857
19 BHANPURA MP-16-001-026-001/421
(SANDALPUR) 		1716001000NRG24110920230258487 11/09/2023 rekha 1716001WL020674 rekha 00662 BDBL0001369 2652 2652 Processed 21/09/2023 322767930 rekha BANDHAN BANK LIMITED(508753)
20 BHANPURA MP-16-001-026-001/672
(SANDALPUR) 		1716001000NRG24110920230258509 11/09/2023 Alka Bai 1716001WL020674 Alka Bai 00662 BDBL0001369 2652 2652 Processed 21/09/2023 322767930 AlkaBai BANDHAN BANK LIMITED(508753)
21 BHANPURA MP-16-001-026-001/676
(SANDALPUR) 		1716001000NRG24110920230258513 11/09/2023 Soni Bai 1716001WL020674 Soni Bai 00662 BDBL0001369 2431 2431 Processed 21/09/2023 322767930 SoniBai BANK OF BARODA(606985)
SubTotal 7735 7735
22 BHANPURA MP-16-001-026-001/567
(SANDALPUR) 		1716001000NRG24110920230258495 11/09/2023 Maya Bai 1716001WL020674 Maya Bai 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322767930 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANPURA MP-16-001-026-001/638
(SANDALPUR) 		1716001000NRG24110920230258501 11/09/2023 jankilal 1716001WL020674 jankilal 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322767930 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHANPURA MP-16-001-026-001/649
(SANDALPUR) 		1716001000NRG24110920230258503 11/09/2023 Priya Patidar 1716001WL020674 Priya Patidar 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322767930 PriyaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANPURA MP-16-001-026-001/650
(SANDALPUR) 		1716001000NRG24110920230258504 11/09/2023 Lila Bai Patidar 1716001WL020674 Lila Bai Patidar 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322767930 LilaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANPURA MP-16-001-026-001/667
(SANDALPUR) 		1716001000NRG24110920230258506 11/09/2023 Koushalya bai 1716001WL020674 Koushalya bai 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322767930 Koushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHANPURA MP-16-001-026-001/668
(SANDALPUR) 		1716001000NRG24110920230258507 11/09/2023 sita bai 1716001WL020674 sita bai 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322767930 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANPURA MP-16-001-026-001/669
(SANDALPUR) 		1716001000NRG24110920230258508 11/09/2023 lakshmi 1716001WL020674 lakshmi 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322767930 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANPURA MP-16-001-026-001/677
(SANDALPUR) 		1716001000NRG24110920230258515 11/09/2023 fatti 1716001WL020674 fatti 00691 IPOS0000001 2431 2431 Processed 21/09/2023 322767930 fatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_110923APB_FTO_259962 Bank of India BKID0009142 BHANPURA 12818
2 BHANPURA MP1716001_110923APB_FTO_259962 Punjab National Bank PUNB0683600 BHANPURA 5304
3 BHANPURA MP1716001_110923APB_FTO_259962 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2431
4 BHANPURA MP1716001_110923APB_FTO_259962 State Bank of India SBIN0030057 BHANPURA 25857
5 BHANPURA MP1716001_110923APB_FTO_259962 Bandhan Bank Limited BDBL0001369 Bhanpura 7735
6 BHANPURA MP1716001_110923APB_FTO_259962 India Post Payments Bank IPOS0000001 Mandsaur 20995

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