Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_240823APB_FTO_232810
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-16-001-027-001/392
(MITTANKHEDI) 		1716001000NRG24240820230228065 24/08/2023 Sardar singh solanki 1716001WL017879 Sardar singh solanki 00048 BKID0009142 2652 2652 Processed 30/08/2023 796549615 Sardarsinghsolanki BANK OF INDIA(508505)
2 BHANPURA MP-16-001-027-001/457
(MITTANKHEDI) 		1716001000NRG24240820230227994 24/08/2023 Munshilal 1716001WL017875 Munshilal 00048 BKID0009142 2652 2652 Processed 29/08/2023 796549615 Munshilal FINO PAYMENTS BANK LTD(608001)
3 BHANPURA MP-16-001-027-001/459
(MITTANKHEDI) 		1716001000NRG24240820230227881 24/08/2023 PURAN SINGH SONDHIYA 1716001WL017869 PURAN SINGH SONDHIYA 00048 BKID0009142 2652 2652 Processed 30/08/2023 796549615 PURANSINGHSONDHIYA BANK OF INDIA(508505)
4 BHANPURA MP-16-001-042-001/306
(OSARA) 		1716001000NRG24240820230228110 24/08/2023 RAMLAL 1716001WL017883 RAMLAL 00048 BKID0009142 2652 2652 Processed 29/08/2023 796549615 RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 BHANPURA MP-16-001-042-001/96
(OSARA) 		1716001000NRG24240820230228113 24/08/2023 Dinesh Kumar 1716001WL017883 Dinesh Kumar 00048 BKID0009142 2652 2652 Processed 30/08/2023 796549615 DineshKumar BANK OF INDIA(508505)
SubTotal 13260 13260
6 BHANPURA MP-16-001-013-002/646
(BORDA) 		1716001000NRG24240820230227917 24/08/2023 Babulal 1716001WL017872 Babulal 00089 CBIN0281975 2652 2652 Processed 29/08/2023 796549615 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 BHANPURA MP-16-001-042-001/41
(OSARA) 		1716001000NRG24240820230228112 24/08/2023 guddi bai 1716001WL017883 guddi bai 00089 CBIN0282181 2652 2652 Processed 29/08/2023 796549615 guddibai CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-042-001/96
(OSARA) 		1716001000NRG24240820230228114 24/08/2023 rekha bai 1716001WL017883 rekha bai 00089 CBIN0282181 2652 2652 Processed 29/08/2023 796549615 rekhabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 BHANPURA MP-16-001-027-001/392
(MITTANKHEDI) 		1716001000NRG24240820230228067 24/08/2023 Govardhan Singh 1716001WL017879 Govardhan Singh 00354 PUNB0683600 2652 2652 Processed 29/08/2023 796549615 GovardhanSingh PUNJAB NATIONAL BANK(508568)
10 BHANPURA MP-16-001-027-001/453
(MITTANKHEDI) 		1716001000NRG24240820230227993 24/08/2023 Kangres kunvar 1716001WL017875 Kangres kunvar 00354 PUNB0683600 2652 2652 Processed 30/08/2023 796549615 Kangreskunvar STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-027-001/469
(MITTANKHEDI) 		1716001000NRG24240820230227996 24/08/2023 Govind singh 1716001WL017875 Govind singh 00354 PUNB0683600 2652 2652 Processed 29/08/2023 796549615 Govindsingh PUNJAB NATIONAL BANK(508568)
12 BHANPURA MP-16-001-027-001/469
(MITTANKHEDI) 		1716001000NRG24240820230227997 24/08/2023 Hans kunwar 1716001WL017875 Hans kunwar 00354 PUNB0683600 2652 2652 Processed 29/08/2023 796549615 Hanskunwar PUNJAB NATIONAL BANK(508568)
13 BHANPURA MP-16-001-027-001/75
(MITTANKHEDI) 		1716001000NRG24240820230227884 24/08/2023 Prem bai 1716001WL017869 Prem bai 00354 PUNB0683600 2652 2652 Processed 29/08/2023 796549615 Prembai PUNJAB NATIONAL BANK(508568)
14 BHANPURA MP-16-001-027-001/75
(MITTANKHEDI) 		1716001000NRG24240820230227883 24/08/2023 Surendra singh 1716001WL017869 Surendra singh 00354 PUNB0683600 2652 2652 Processed 29/08/2023 796549615 Surendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
15 BHANPURA MP-16-001-027-001/184
(MITTANKHEDI) 		1716001000NRG24240820230228064 24/08/2023 Sajan bai meghwal 1716001WL017879 Sajan bai meghwal 00415 SBIN0030057 2652 2652 Processed 30/08/2023 796549615 Sajanbaimeghwal STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-027-001/184
(MITTANKHEDI) 		1716001000NRG24240820230228063 24/08/2023 Sajan bai meghwal 1716001WL017879 Sajan bai meghwal 00415 SBIN0030057 2652 2652 Processed 30/08/2023 796549615 Sajanbaimeghwal STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-027-001/188
(MITTANKHEDI) 		1716001000NRG24240820230227874 24/08/2023 Bharat Bai 1716001WL017869 Bharat Bai 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796549615 BharatBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 BHANPURA MP-16-001-027-001/188
(MITTANKHEDI) 		1716001000NRG24240820230227873 24/08/2023 ULFATSINGH SARDARSINGH 1716001WL017869 ULFATSINGH SARDARSINGH 00415 SBIN0030057 2652 2652 Processed 30/08/2023 796549615 ULFATSINGHSARDARSINGH STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-027-001/245
(MITTANKHEDI) 		1716001000NRG24240820230227875 24/08/2023 Keval singh tejsingh 1716001WL017869 Keval singh tejsingh 00415 SBIN0030057 2652 2652 Processed 30/08/2023 796549615 Kevalsinghtejsingh BANK OF INDIA(508505)
20 BHANPURA MP-16-001-027-001/245
(MITTANKHEDI) 		1716001000NRG24240820230227876 24/08/2023 Suvidhabai Kewalsingh 1716001WL017869 Suvidhabai Kewalsingh 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796549615 SuvidhabaiKewalsingh FINO PAYMENTS BANK LTD(608001)
21 BHANPURA MP-16-001-027-001/392
(MITTANKHEDI) 		1716001000NRG24240820230228066 24/08/2023 KariBai Sardarsingh 1716001WL017879 KariBai Sardarsingh 00415 SBIN0030057 2652 2652 Processed 30/08/2023 796549615 KariBaiSardarsingh STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-027-001/393
(MITTANKHEDI) 		1716001000NRG24240820230227879 24/08/2023 Durga Bai 1716001WL017869 Durga Bai 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796549615 DurgaBai PUNJAB NATIONAL BANK(508568)
23 BHANPURA MP-16-001-027-001/434
(MITTANKHEDI) 		1716001000NRG24240820230227880 24/08/2023 BALU SINGH 1716001WL017869 BALU SINGH 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796549615 BALUSINGH FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-027-001/453
(MITTANKHEDI) 		1716001000NRG24240820230227992 24/08/2023 Lalsingh Sobhalsingh 1716001WL017875 Lalsingh Sobhalsingh 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796549615 LalsinghSobhalsingh BANDHAN BANK LIMITED(508753)
25 BHANPURA MP-16-001-027-001/457
(MITTANKHEDI) 		1716001000NRG24240820230227995 24/08/2023 Gangabai Munshilal 1716001WL017875 Gangabai Munshilal 00415 SBIN0030057 2652 2652 Processed 30/08/2023 796549615 GangabaiMunshilal STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-027-001/459
(MITTANKHEDI) 		1716001000NRG24240820230227882 24/08/2023 JASUBAI SODANSINGH 1716001WL017869 JASUBAI SODANSINGH 00415 SBIN0030057 2652 2652 Processed 30/08/2023 796549615 JASUBAISODANSINGH STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-027-001/58
(MITTANKHEDI) 		1716001000NRG24240820230227999 24/08/2023 Magan bai Meharwan 1716001WL017875 Magan bai Meharwan 00415 SBIN0030057 2652 2652 Processed 30/08/2023 796549615 MaganbaiMeharwan STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-027-001/58
(MITTANKHEDI) 		1716001000NRG24240820230227998 24/08/2023 MEHARBAN SINGH 1716001WL017875 MEHARBAN SINGH 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796549615 MEHARBANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
29 BHANPURA MP-16-001-027-001/132
(MITTANKHEDI) 		1716001000NRG24240820230227872 24/08/2023 NARAYAN SINGH SOLANKI 1716001WL017869 NARAYAN SINGH SOLANKI 00662 BDBL0001369 2652 2652 Processed 29/08/2023 796549615 NARAYANSINGHSOLANKI BANDHAN BANK LIMITED(508753)
30 BHANPURA MP-16-001-027-001/393
(MITTANKHEDI) 		1716001000NRG24240820230227878 24/08/2023 Mr. Lakshman Singh Solanki 1716001WL017869 Mr. Lakshman Singh Solanki 00662 BDBL0001369 2652 2652 Processed 29/08/2023 796549615 Mr.LakshmanSinghSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
31 BHANPURA MP-16-001-027-001/184
(MITTANKHEDI) 		1716001000NRG24240820230228062 24/08/2023 RATAN LAL 1716001WL017879 RATAN LAL 00697 BKID0MG1412 2652 2652 Processed 29/08/2023 796549615 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_240823APB_FTO_232810 Bank of India BKID0009142 BHANPURA 13260
2 BHANPURA MP1716001_240823APB_FTO_232810 Central Bank Of India CBIN0281975 BHAINSODA MANDI 2652
3 BHANPURA MP1716001_240823APB_FTO_232810 Central Bank Of India CBIN0282181 SANDHARA 5304
4 BHANPURA MP1716001_240823APB_FTO_232810 Punjab National Bank PUNB0683600 BHANPURA 15912
5 BHANPURA MP1716001_240823APB_FTO_232810 State Bank of India SBIN0030057 BHANPURA 37128
6 BHANPURA MP1716001_240823APB_FTO_232810 Bandhan Bank Limited BDBL0001369 Bhanpura 5304
7 BHANPURA MP1716001_240823APB_FTO_232810 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 2652

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