Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_220923APB_FTO_283017
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-16-001-030-001/16-A
(SATALKHEEDI) 		1716001000NRG24220920230275484 22/09/2023 Balu bagri 1716001WL022345 Balu bagri 00048 BKID0009142 3094 3094 Processed 10/11/2023 309467873 Balubagri INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANPURA MP-16-001-030-001/201
(SATALKHEEDI) 		1716001000NRG24220920230275488 22/09/2023 RAJU 1716001WL022345 RAJU 00048 BKID0009142 3094 3094 Processed 10/11/2023 309467873 RAJU STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-030-001/211
(SATALKHEEDI) 		1716001000NRG24220920230275491 22/09/2023 SODAN SINGH 1716001WL022345 SODAN SINGH 00048 BKID0009142 3094 3094 Processed 11/11/2023 309467873 SODANSINGH BANK OF INDIA(508505)
4 BHANPURA MP-16-001-030-001/235
(SATALKHEEDI) 		1716001000NRG24220920230275494 22/09/2023 Guddi bai 1716001WL022345 Guddi bai 00048 BKID0009142 3094 3094 Processed 11/11/2023 309467873 Guddibai BANK OF INDIA(508505)
5 BHANPURA MP-16-001-030-001/291
(SATALKHEEDI) 		1716001000NRG24220920230275499 22/09/2023 BADRISINGH 1716001WL022345 BADRISINGH 00048 BKID0009142 3094 3094 Processed 11/11/2023 309467873 BADRISINGH BANK OF INDIA(508505)
6 BHANPURA MP-16-001-030-001/291-A
(SATALKHEEDI) 		1716001000NRG24220920230275500 22/09/2023 UDAY SINGH 1716001WL022345 UDAY SINGH 00048 BKID0009142 3094 3094 Processed 10/11/2023 309467873 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANPURA MP-16-001-030-001/352
(SATALKHEEDI) 		1716001000NRG24220920230275501 22/09/2023 TUFANSINGH 1716001WL022345 TUFANSINGH 00048 BKID0009142 3094 3094 Processed 11/11/2023 309467873 TUFANSINGH BANK OF INDIA(508505)
8 BHANPURA MP-16-001-030-001/453
(SATALKHEEDI) 		1716001000NRG24220920230275507 22/09/2023 RANJEET SINGH 1716001WL022345 RANJEET SINGH 00048 BKID0009142 3094 3094 Processed 11/11/2023 309467873 RANJEETSINGH BANK OF INDIA(508505)
SubTotal 24752 24752
9 BHANPURA MP-16-001-030-001/117
(SATALKHEEDI) 		1716001000NRG24220920230275477 22/09/2023 KALI BAI 1716001WL022345 KALI BAI 00048 BKID0009556 3094 3094 Processed 11/11/2023 309467873 KALIBAI BANK OF INDIA(508505)
SubTotal 3094 3094
10 BHANPURA MP-16-001-030-001/165
(SATALKHEEDI) 		1716001000NRG24220920230275485 22/09/2023 TUFAN SINGH 1716001WL022345 TUFAN SINGH 00354 PUNB0683600 3094 3094 Processed 10/11/2023 309467873 TUFANSINGH STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-030-001/209
(SATALKHEEDI) 		1716001000NRG24220920230275490 22/09/2023 BANASH BAI 1716001WL022345 BANASH BAI 00354 PUNB0683600 3094 3094 Processed 10/11/2023 309467873 BANASHBAI PUNJAB NATIONAL BANK(508568)
12 BHANPURA MP-16-001-030-001/424
(SATALKHEEDI) 		1716001000NRG24220920230275506 22/09/2023 RAKESH KUMAR 1716001WL022345 RAKESH KUMAR 00354 PUNB0683600 3094 3094 Processed 10/11/2023 309467873 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
13 BHANPURA MP-16-001-030-001/100
(SATALKHEEDI) 		1716001000NRG24220920230275473 22/09/2023 SODAN SINGH 1716001WL022345 SODAN SINGH 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309467873 SODANSINGH PUNJAB NATIONAL BANK(508568)
14 BHANPURA MP-16-001-030-001/125
(SATALKHEEDI) 		1716001000NRG24220920230275479 22/09/2023 DEVISINGH 1716001WL022345 DEVISINGH 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309467873 DEVISINGH STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-030-001/129
(SATALKHEEDI) 		1716001000NRG24220920230275480 22/09/2023 SHANKAR 1716001WL022345 SHANKAR 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309467873 SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 BHANPURA MP-16-001-030-001/134
(SATALKHEEDI) 		1716001000NRG24220920230275481 22/09/2023 MOHANLAL 1716001WL022345 MOHANLAL 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309467873 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 BHANPURA MP-16-001-030-001/157
(SATALKHEEDI) 		1716001000NRG24220920230275483 22/09/2023 DARYAV SINGH 1716001WL022345 DARYAV SINGH 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309467873 DARYAVSINGH STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-030-001/180
(SATALKHEEDI) 		1716001000NRG24220920230275486 22/09/2023 BALU SINGH 1716001WL022345 BALU SINGH 00415 SBIN0030057 3094 3094 Processed 11/11/2023 309467873 BALUSINGH BANK OF INDIA(508505)
19 BHANPURA MP-16-001-030-001/184
(SATALKHEEDI) 		1716001000NRG24220920230275487 22/09/2023 GOPAL SINGH 1716001WL022345 GOPAL SINGH 00415 SBIN0030057 3094 3094 Processed 11/11/2023 309467873 GOPALSINGH BANK OF INDIA(508505)
20 BHANPURA MP-16-001-030-001/209
(SATALKHEEDI) 		1716001000NRG24220920230275489 22/09/2023 GORDHANSINGH CHOUHAN 1716001WL022345 GORDHANSINGH CHOUHAN 00415 SBIN0030057 3094 3094 Processed 11/11/2023 309467873 GORDHANSINGHCHOUHAN BANK OF INDIA(508505)
21 BHANPURA MP-16-001-030-001/244
(SATALKHEEDI) 		1716001000NRG24220920230275495 22/09/2023 VIKRAM SINGH 1716001WL022345 VIKRAM SINGH 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309467873 VIKRAMSINGH STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-030-001/258
(SATALKHEEDI) 		1716001000NRG24220920230275497 22/09/2023 balwant 1716001WL022345 balwant 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309467873 balwant STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-030-001/363
(SATALKHEEDI) 		1716001000NRG24220920230275502 22/09/2023 ULAPAT SINGH 1716001WL022345 ULAPAT SINGH 00415 SBIN0030057 3094 3094 Processed 11/11/2023 309467873 ULAPATSINGH BANK OF INDIA(508505)
24 BHANPURA MP-16-001-030-001/382
(SATALKHEEDI) 		1716001000NRG24220920230275503 22/09/2023 GOVIND SINGH 1716001WL022345 GOVIND SINGH 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309467873 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-030-001/468
(SATALKHEEDI) 		1716001000NRG24220920230275508 22/09/2023 VIKRAMSINGH 1716001WL022345 VIKRAMSINGH 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309467873 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
26 BHANPURA MP-16-001-030-001/250
(SATALKHEEDI) 		1716001000NRG24220920230275496 22/09/2023 BALUSINGH CHOUHAN 1716001WL022345 BALUSINGH CHOUHAN 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309467873 BALUSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
27 BHANPURA MP-16-001-030-001/11
(SATALKHEEDI) 		1716001000NRG24220920230275476 22/09/2023 RAKESH 1716001WL022345 RAKESH 00688 FINO0001001 3094 3094 Processed 10/11/2023 309467873 RAKESH FINO PAYMENTS BANK LTD(608001)
28 BHANPURA MP-16-001-030-001/215
(SATALKHEEDI) 		1716001000NRG24220920230275492 22/09/2023 puralal 1716001WL022345 puralal 00688 FINO0001001 3094 3094 Processed 10/11/2023 309467873 puralal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
29 BHANPURA MP-16-001-030-001/10
(SATALKHEEDI) 		1716001000NRG24220920230275472 22/09/2023 Rahul guwar 1716001WL022345 Rahul guwar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309467873 Rahulguwar PUNJAB NATIONAL BANK(508568)
30 BHANPURA MP-16-001-030-001/106
(SATALKHEEDI) 		1716001000NRG24220920230275475 22/09/2023 GANGRAM 1716001WL022345 GANGRAM 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309467873 GANGRAM STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-030-001/106
(SATALKHEEDI) 		1716001000NRG24220920230275474 22/09/2023 GANGRAM 1716001WL022345 GANGRAM 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309467873 GANGRAM STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-030-001/121
(SATALKHEEDI) 		1716001000NRG24220920230275478 22/09/2023 PARVAT SINGH 1716001WL022345 PARVAT SINGH 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309467873 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANPURA MP-16-001-030-001/153
(SATALKHEEDI) 		1716001000NRG24220920230275482 22/09/2023 GANGARAM 1716001WL022345 GANGARAM 00691 IPOS0000001 3094 3094 Processed 11/11/2023 309467873 GANGARAM BANK OF INDIA(508505)
34 BHANPURA MP-16-001-030-001/233
(SATALKHEEDI) 		1716001000NRG24220920230275493 22/09/2023 ISHWAR 1716001WL022345 ISHWAR 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309467873 ISHWAR PUNJAB NATIONAL BANK(508568)
35 BHANPURA MP-16-001-030-001/285
(SATALKHEEDI) 		1716001000NRG24220920230275498 22/09/2023 KELASH 1716001WL022345 KELASH 00691 IPOS0000001 3094 3094 Processed 11/11/2023 309467873 KELASH BANK OF INDIA(508505)
SubTotal 21658 21658
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_220923APB_FTO_283017 Bank of India BKID0009142 BHANPURA 24752
2 BHANPURA MP1716001_220923APB_FTO_283017 Bank of India BKID0009556 BARODE MALWA 3094
3 BHANPURA MP1716001_220923APB_FTO_283017 Punjab National Bank PUNB0683600 BHANPURA 3094
4 BHANPURA MP1716001_220923APB_FTO_283017 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 6188
5 BHANPURA MP1716001_220923APB_FTO_283017 State Bank of India SBIN0030057 BHANPURA 40222
6 BHANPURA MP1716001_220923APB_FTO_283017 State Bank of India SBIN0030058 GAROTH 3094
7 BHANPURA MP1716001_220923APB_FTO_283017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 BHANPURA MP1716001_220923APB_FTO_283017 India Post Payments Bank IPOS0000001 Mandsaur 21658

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