Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_131023APB_FTO_317314
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-16-001-012-001/404
(RATANPURA) 		1716001000NRG24131020230302866 13/10/2023 NEPAL SINGH 1716001WL024961 NEPAL SINGH 00048 BKID0009142 221 221 Processed 08/11/2023 284572193 NEPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
2 BHANPURA MP-16-001-012-001/698
(RATANPURA) 		1716001000NRG24131020230302872 13/10/2023 GOVINDSINGH BAPUSINGH 1716001WL024961 GOVINDSINGH BAPUSINGH 00089 CBIN0281975 221 221 Processed 08/11/2023 284572193 GOVINDSINGHBAPUSINGH CENTRAL BANK OF INDIA(607115)
3 BHANPURA MP-16-001-012-001/720
(RATANPURA) 		1716001000NRG24131020230302873 13/10/2023 BADRISINGH BHAGWANSINGH 1716001WL024961 BADRISINGH BHAGWANSINGH 00089 CBIN0281975 221 221 Processed 08/11/2023 284572193 BADRISINGHBHAGWANSINGH CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-012-001/756
(RATANPURA) 		1716001000NRG24131020230302874 13/10/2023 VIKARAMSINGH BAPULAL 1716001WL024961 VIKARAMSINGH BAPULAL 00089 CBIN0281975 221 221 Processed 08/11/2023 284572193 VIKARAMSINGHBAPULAL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 BHANPURA MP-16-001-012-001/18
(RATANPURA) 		1716001000NRG24131020230302864 13/10/2023 PAPPU BHIL 1716001WL024961 PAPPU BHIL 00354 PUNB0683600 221 221 Processed 08/11/2023 284572193 PAPPUBHIL PUNJAB NATIONAL BANK(508568)
6 BHANPURA MP-16-001-012-001/404
(RATANPURA) 		1716001000NRG24131020230302867 13/10/2023 SHYAMU BAI 1716001WL024961 SHYAMU BAI 00354 PUNB0683600 221 221 Processed 08/11/2023 284572193 SHYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
7 BHANPURA MP-16-001-012-001/246
(RATANPURA) 		1716001000NRG24131020230302865 13/10/2023 RAJENDRASINGH 1716001WL024961 RAJENDRASINGH 00415 SBIN0030057 221 221 Processed 08/11/2023 284572193 RAJENDRASINGH STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-012-001/404
(RATANPURA) 		1716001000NRG24131020230302868 13/10/2023 BHERU SINGH 1716001WL024961 BHERU SINGH 00415 SBIN0030057 221 221 Processed 08/11/2023 284572193 BHERUSINGH STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-012-001/478
(RATANPURA) 		1716001000NRG24131020230302869 13/10/2023 DOULATSINGH 1716001WL024961 DOULATSINGH 00415 SBIN0030057 221 221 Processed 08/11/2023 284572193 DOULATSINGH STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-012-001/485
(RATANPURA) 		1716001000NRG24131020230302870 13/10/2023 devendra singh 1716001WL024961 devendra singh 00415 SBIN0030057 221 221 Processed 08/11/2023 284572193 devendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
11 BHANPURA MP-16-001-012-001/1059
(RATANPURA) 		1716001000NRG24131020230302863 13/10/2023 HADMAT SINGH 1716001WL024961 HADMAT SINGH 00662 BDBL0001369 221 221 Processed 08/11/2023 284572193 HADMATSINGH BANDHAN BANK LIMITED(508753)
SubTotal 221 221
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_131023APB_FTO_317314 Bank of India BKID0009142 BHANPURA 221
2 BHANPURA MP1716001_131023APB_FTO_317314 Central Bank Of India CBIN0281975 BHAINSODA MANDI 663
3 BHANPURA MP1716001_131023APB_FTO_317314 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 442
4 BHANPURA MP1716001_131023APB_FTO_317314 State Bank of India SBIN0030057 BHANPURA 884
5 BHANPURA MP1716001_131023APB_FTO_317314 Bandhan Bank Limited BDBL0001369 Bhanpura 221

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