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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_300523APB_FTO_64698
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-16-001-029-001/40
(HARNAVADA) 		1716001000NRG24290520230038176 30/05/2023 KANTA BAI 1716001WL003180 KANTA BAI 00048 BKID0009142 3094 3094 Processed 01/06/2023 086720495 KANTABAI BANK OF INDIA(508505)
2 BHANPURA MP-16-001-039-001/262
(KHAJURANA) 		1716001000NRG24300520230039982 30/05/2023 MAMTA KUNVAR 1716001WL003321 MAMTA KUNVAR 00048 BKID0009142 1547 1547 Processed 01/06/2023 086720495 MAMTAKUNVAR PUNJAB NATIONAL BANK(508568)
3 BHANPURA MP-16-001-039-001/27
(KHAJURANA) 		1716001000NRG24300520230039984 30/05/2023 BHAGVAN KUWAR 1716001WL003321 BHAGVAN KUWAR 00048 BKID0009142 1547 1547 Processed 01/06/2023 086720495 BHAGVANKUWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-039-001/27
(KHAJURANA) 		1716001000NRG24300520230039983 30/05/2023 DAYALSINGH RAJPUT 1716001WL003321 DAYALSINGH RAJPUT 00048 BKID0009142 1547 1547 Processed 01/06/2023 086720495 DAYALSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
5 BHANPURA MP-16-001-039-001/301
(KHAJURANA) 		1716001000NRG24300520230039992 30/05/2023 RAM KUNVAR 1716001WL003321 RAM KUNVAR 00048 BKID0009142 1547 1547 Processed 01/06/2023 086720495 RAMKUNVAR STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-039-001/301
(KHAJURANA) 		1716001000NRG24300520230039991 30/05/2023 RATAN SINGH 1716001WL003321 RATAN SINGH 00048 BKID0009142 1547 1547 Processed 01/06/2023 086720495 RATANSINGH BANK OF INDIA(508505)
7 BHANPURA MP-16-001-039-001/307
(KHAJURANA) 		1716001000NRG24300520230039995 30/05/2023 RUGHNATH SINGH 1716001WL003321 RUGHNATH SINGH 00048 BKID0009142 1547 1547 Processed 01/06/2023 086720495 RUGHNATHSINGH STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-039-001/36
(KHAJURANA) 		1716001000NRG24300520230039998 30/05/2023 SANGITA KANWAR 1716001WL003321 SANGITA KANWAR 00048 BKID0009142 1547 1547 Processed 01/06/2023 086720495 SANGITAKANWAR STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-039-001/42
(KHAJURANA) 		1716001000NRG24300520230040000 30/05/2023 DHANNAKUNVAR 1716001WL003321 DHANNAKUNVAR 00048 BKID0009142 1547 1547 Processed 01/06/2023 086720495 DHANNAKUNVAR UCO BANK(607066)
10 BHANPURA MP-16-001-039-001/90
(KHAJURANA) 		1716001000NRG24300520230040008 30/05/2023 DROPTI 1716001WL003321 DROPTI 00048 BKID0009142 1547 1547 Processed 01/06/2023 086720495 DROPTI PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-039-002/247
(KHAJURANA) 		1716001000NRG24300520230040010 30/05/2023 ghanshyam 1716001WL003321 ghanshyam 00048 BKID0009142 1547 1547 Processed 01/06/2023 086720495 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
12 BHANPURA MP-16-001-039-001/284
(KHAJURANA) 		1716001000NRG24300520230039986 30/05/2023 BHUPENDRA SINGH RAJPUT 1716001WL003321 BHUPENDRA SINGH RAJPUT 00354 PUNB0683600 1547 1547 Processed 01/06/2023 086720495 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-039-001/284
(KHAJURANA) 		1716001000NRG24300520230039987 30/05/2023 TEENA KUNVAR 1716001WL003321 TEENA KUNVAR 00354 PUNB0683600 1547 1547 Processed 01/06/2023 086720495 TEENAKUNVAR BANK OF INDIA(508505)
14 BHANPURA MP-16-001-039-001/29
(KHAJURANA) 		1716001000NRG24300520230039988 30/05/2023 TANVAR SINGH 1716001WL003321 TANVAR SINGH 00354 PUNB0683600 1547 1547 Processed 01/06/2023 086720495 TANVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 BHANPURA MP-16-001-039-001/56
(KHAJURANA) 		1716001000NRG24300520230040001 30/05/2023 KALU SINGH 1716001WL003321 KALU SINGH 00354 PUNB0683600 1547 1547 Processed 01/06/2023 086720495 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 BHANPURA MP-16-001-039-001/56
(KHAJURANA) 		1716001000NRG24300520230040002 30/05/2023 UCHABA BAI 1716001WL003321 UCHABA BAI 00354 PUNB0683600 1547 1547 Processed 01/06/2023 086720495 UCHABABAI PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-039-002/160
(KHAJURANA) 		1716001000NRG24300520230040009 30/05/2023 TOFAN SINGH GANGARAM 1716001WL003321 TOFAN SINGH GANGARAM 00354 PUNB0683600 1547 1547 Processed 01/06/2023 086720495 TOFANSINGHGANGARAM PUNJAB NATIONAL BANK(508568)
18 BHANPURA MP-16-001-039-002/247
(KHAJURANA) 		1716001000NRG24300520230040011 30/05/2023 POOJA KUMARI MALI 1716001WL003321 POOJA KUMARI MALI 00354 PUNB0683600 1547 1547 Processed 01/06/2023 086720495 POOJAKUMARIMALI PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
19 BHANPURA MP-16-001-029-001/40
(HARNAVADA) 		1716001000NRG24290520230038175 30/05/2023 TOFANSINGH 1716001WL003180 TOFANSINGH 00415 SBIN0030057 3094 3094 Processed 01/06/2023 086720495 TOFANSINGH BANK OF INDIA(508505)
20 BHANPURA MP-16-001-039-001/237
(KHAJURANA) 		1716001000NRG24300520230039977 30/05/2023 krishnakunvar 1716001WL003321 krishnakunvar 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 krishnakunvar PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-039-001/24
(KHAJURANA) 		1716001000NRG24300520230039979 30/05/2023 DHAPUBAI 1716001WL003321 DHAPUBAI 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 DHAPUBAI STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-039-001/261
(KHAJURANA) 		1716001000NRG24300520230039981 30/05/2023 BHULAKUNVAR 1716001WL003321 BHULAKUNVAR 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 BHULAKUNVAR STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-039-001/261
(KHAJURANA) 		1716001000NRG24300520230039980 30/05/2023 KOMAL 1716001WL003321 KOMAL 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 KOMAL STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-039-001/29
(KHAJURANA) 		1716001000NRG24300520230039990 30/05/2023 DASHRATHSINGH 1716001WL003321 DASHRATHSINGH 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 DASHRATHSINGH STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-039-001/29
(KHAJURANA) 		1716001000NRG24300520230039989 30/05/2023 SAHAYTAKUVAR 1716001WL003321 SAHAYTAKUVAR 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 SAHAYTAKUVAR STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-039-001/306
(KHAJURANA) 		1716001000NRG24300520230039994 30/05/2023 NARENDRASINGH 1716001WL003321 NARENDRASINGH 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 NARENDRASINGH STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-039-001/307
(KHAJURANA) 		1716001000NRG24300520230039996 30/05/2023 HEMAKUNVARBAI 1716001WL003321 HEMAKUNVARBAI 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 HEMAKUNVARBAI STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-039-001/36
(KHAJURANA) 		1716001000NRG24300520230039997 30/05/2023 GOVIND SINGH 1716001WL003321 GOVIND SINGH 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 GOVINDSINGH STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-039-001/42
(KHAJURANA) 		1716001000NRG24300520230039999 30/05/2023 GAJENDRASINGH 1716001WL003321 GAJENDRASINGH 00415 SBIN0030057 1547 1547 Rejected 01/06/2023 086720495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BHANPURA MP-16-001-039-001/61
(KHAJURANA) 		1716001000NRG24300520230040005 30/05/2023 HEMKUNVAR 1716001WL003321 HEMKUNVAR 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 HEMKUNVAR STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-039-001/61
(KHAJURANA) 		1716001000NRG24300520230040004 30/05/2023 PARVATSINGH 1716001WL003321 PARVATSINGH 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 PARVATSINGH STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-039-001/90
(KHAJURANA) 		1716001000NRG24300520230040007 30/05/2023 KARU LAL NAYAK 1716001WL003321 KARU LAL NAYAK 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 KARULALNAYAK STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-039-002/269
(KHAJURANA) 		1716001000NRG24300520230040013 30/05/2023 YASMEEN BEE 1716001WL003321 YASMEEN BEE 00415 SBIN0030057 1547 1547 Processed 01/06/2023 086720495 YASMEENBEE STATE BANK OF INDIA(508548)
SubTotal 24752 24752
34 BHANPURA MP-16-001-039-002/269
(KHAJURANA) 		1716001000NRG24300520230040012 30/05/2023 ISRAR EHMAD 1716001WL003321 ISRAR EHMAD 00662 BDBL0001369 1547 1547 Processed 01/06/2023 086720495 ISRAREHMAD BANDHAN BANK LIMITED(508753)
SubTotal 1547 1547
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_300523APB_FTO_64698 Bank of India BKID0009142 BHANPURA 18564
2 BHANPURA MP1716001_300523APB_FTO_64698 Punjab National Bank PUNB0683600 BHANPURA 1547
3 BHANPURA MP1716001_300523APB_FTO_64698 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 9282
4 BHANPURA MP1716001_300523APB_FTO_64698 State Bank of India SBIN0030057 BHANPURA 24752
5 BHANPURA MP1716001_300523APB_FTO_64698 Bandhan Bank Limited BDBL0001369 Bhanpura 1547

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