Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_030523APB_FTO_27829
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-16-001-030-001/371
(SATALKHEEDI) 		1716001000NRG24020520230010709 03/05/2023 UMRAV SINGH 1716001WL000759 UMRAV SINGH 00048 BKID0009142 2652 2652 Processed 15/05/2023 689666333 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 BHANPURA MP-16-001-030-001/403
(SATALKHEEDI) 		1716001000NRG24020520230010715 03/05/2023 RAAM SINGH 1716001WL000759 RAAM SINGH 00048 BKID0009142 2652 2652 Processed 15/05/2023 689666333 RAAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 BHANPURA MP-16-001-030-001/572
(SATALKHEEDI) 		1716001000NRG24020520230010722 03/05/2023 BHARAT SINGH 1716001WL000759 BHARAT SINGH 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 BHARATSINGH PUNJAB NATIONAL BANK(508568)
4 BHANPURA MP-16-001-030-001/601
(SATALKHEEDI) 		1716001000NRG24020520230010724 03/05/2023 KALU SINGH 1716001WL000759 KALU SINGH 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 KALUSINGH BANK OF INDIA(508505)
5 BHANPURA MP-16-001-030-001/601
(SATALKHEEDI) 		1716001000NRG24020520230010723 03/05/2023 SHYAMU KUNWAR 1716001WL000759 SHYAMU KUNWAR 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 SHYAMUKUNWAR BANK OF INDIA(508505)
6 BHANPURA MP-16-001-030-001/618
(SATALKHEEDI) 		1716001000NRG24020520230010725 03/05/2023 ROAD SINGH 1716001WL000759 ROAD SINGH 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 ROADSINGH BANK OF INDIA(508505)
7 BHANPURA MP-16-001-030-001/619
(SATALKHEEDI) 		1716001000NRG24020520230010726 03/05/2023 KUSHALSINGH 1716001WL000759 KUSHALSINGH 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 KUSHALSINGH BANK OF INDIA(508505)
8 BHANPURA MP-16-001-030-001/621
(SATALKHEEDI) 		1716001000NRG24020520230010727 03/05/2023 CHEN SINGH 1716001WL000759 CHEN SINGH 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 CHENSINGH BANK OF INDIA(508505)
9 BHANPURA MP-16-001-030-001/622
(SATALKHEEDI) 		1716001000NRG24020520230010728 03/05/2023 DEVI SINGH 1716001WL000759 DEVI SINGH 00048 BKID0009142 2431 2431 Processed 16/05/2023 689666333 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANPURA MP-16-001-030-001/623
(SATALKHEEDI) 		1716001000NRG24020520230010729 03/05/2023 LADKUNWAR 1716001WL000759 LADKUNWAR 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 LADKUNWAR BANK OF INDIA(508505)
11 BHANPURA MP-16-001-030-001/624
(SATALKHEEDI) 		1716001000NRG24020520230010730 03/05/2023 ISHWARSINGH 1716001WL000759 ISHWARSINGH 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 ISHWARSINGH FINO PAYMENTS BANK LTD(608001)
12 BHANPURA MP-16-001-030-001/629
(SATALKHEEDI) 		1716001000NRG24020520230010731 03/05/2023 KARI BAI 1716001WL000759 KARI BAI 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 KARIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 BHANPURA MP-16-001-030-001/630
(SATALKHEEDI) 		1716001000NRG24020520230010732 03/05/2023 KESHARSINGH 1716001WL000759 KESHARSINGH 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 KESHARSINGH PUNJAB NATIONAL BANK(508568)
14 BHANPURA MP-16-001-030-001/650
(SATALKHEEDI) 		1716001000NRG24020520230010733 03/05/2023 GOVIND 1716001WL000759 GOVIND 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 GOVIND STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-030-001/651
(SATALKHEEDI) 		1716001000NRG24020520230010734 03/05/2023 NANDLAL 1716001WL000759 NANDLAL 00048 BKID0009142 2431 2431 Processed 15/05/2023 689666333 NANDLAL FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-033-003/11
(RAIPURIYA) 		1716001000NRG24030520230011333 03/05/2023 bhoniram 1716001WL000790 bhoniram 00048 BKID0009142 1547 1547 Processed 15/05/2023 689666333 bhoniram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 BHANPURA MP-16-001-033-003/18
(RAIPURIYA) 		1716001000NRG24030520230011337 03/05/2023 GHANSHYAM 1716001WL000790 GHANSHYAM 00048 BKID0009142 1547 1547 Processed 15/05/2023 689666333 GHANSHYAM BANK OF INDIA(508505)
SubTotal 40001 40001
18 BHANPURA MP-16-001-030-001/452
(SATALKHEEDI) 		1716001000NRG24020520230010719 03/05/2023 SHIVRAJ 1716001WL000759 SHIVRAJ 00354 PUNB0617400 2431 2431 Processed 15/05/2023 689666333 SHIVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
19 BHANPURA MP-16-001-030-001/393
(SATALKHEEDI) 		1716001000NRG24020520230010713 03/05/2023 DEVI SINGH BERU SINGH 1716001WL000759 DEVI SINGH BERU SINGH 00354 PUNB0683600 2652 2652 Processed 15/05/2023 689666333 DEVISINGHBERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 BHANPURA MP-16-001-030-001/393
(SATALKHEEDI) 		1716001000NRG24020520230010712 03/05/2023 DEVI SINGH BERU SINGH 1716001WL000759 DEVI SINGH BERU SINGH 00354 PUNB0683600 2652 2652 Processed 15/05/2023 689666333 DEVISINGHBERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 BHANPURA MP-16-001-030-001/403-A
(SATALKHEEDI) 		1716001000NRG24020520230010716 03/05/2023 BADRI SINGH 1716001WL000759 BADRI SINGH 00354 PUNB0683600 2652 2652 Processed 15/05/2023 689666333 BADRISINGH BANK OF INDIA(508505)
SubTotal 7956 7956
22 BHANPURA MP-16-001-030-001/391
(SATALKHEEDI) 		1716001000NRG24020520230010711 03/05/2023 KAILASH 1716001WL000759 KAILASH 00415 SBIN0030057 2652 2652 Processed 15/05/2023 689666333 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 BHANPURA MP-16-001-030-001/40
(SATALKHEEDI) 		1716001000NRG24020520230010714 03/05/2023 MAN SINGH 1716001WL000759 MAN SINGH 00415 SBIN0030057 2652 2652 Processed 15/05/2023 689666333 MANSINGH STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-030-001/47
(SATALKHEEDI) 		1716001000NRG24020520230010720 03/05/2023 Vikramsingh 1716001WL000759 Vikramsingh 00415 SBIN0030057 2431 2431 Processed 15/05/2023 689666333 Vikramsingh STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-033-003/22
(RAIPURIYA) 		1716001000NRG24030520230011339 03/05/2023 pari bai 1716001WL000790 pari bai 00415 SBIN0030057 1547 1547 Processed 15/05/2023 689666333 paribai STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-033-003/25
(RAIPURIYA) 		1716001000NRG24030520230011344 03/05/2023 SANGITA BAI 1716001WL000790 SANGITA BAI 00415 SBIN0030057 1547 1547 Processed 15/05/2023 689666333 SANGITABAI STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-033-003/29
(RAIPURIYA) 		1716001000NRG24030520230011351 03/05/2023 REKHA BAI 1716001WL000790 REKHA BAI 00415 SBIN0030057 1547 1547 Processed 15/05/2023 689666333 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
28 BHANPURA MP-16-001-033-003/11
(RAIPURIYA) 		1716001000NRG24030520230011335 03/05/2023 ASHOK 1716001WL000790 ASHOK 00688 FINO0001001 1547 1547 Processed 15/05/2023 689666333 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
29 BHANPURA MP-16-001-030-001/433
(SATALKHEEDI) 		1716001000NRG24020520230010718 03/05/2023 KAILASH BAI PARIHAR 1716001WL000759 KAILASH BAI PARIHAR 00688 FINO0001446 2652 2652 Processed 15/05/2023 689666333 KAILASHBAIPARIHAR FINO PAYMENTS BANK LTD(608001)
30 BHANPURA MP-16-001-030-001/656
(SATALKHEEDI) 		1716001000NRG24020520230010735 03/05/2023 SHIVRAJSINGH 1716001WL000759 SHIVRAJSINGH 00688 FINO0001446 2431 2431 Processed 15/05/2023 689666333 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-030-001/658
(SATALKHEEDI) 		1716001000NRG24020520230010736 03/05/2023 NEPAL SINGH 1716001WL000759 NEPAL SINGH 00688 FINO0001446 2431 2431 Processed 15/05/2023 689666333 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-030-001/659
(SATALKHEEDI) 		1716001000NRG24020520230010737 03/05/2023 LAXMAN SINGH 1716001WL000759 LAXMAN SINGH 00688 FINO0001446 2431 2431 Processed 15/05/2023 689666333 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-030-001/664
(SATALKHEEDI) 		1716001000NRG24020520230010738 03/05/2023 RAJANI BAI 1716001WL000759 RAJANI BAI 00688 FINO0001446 2431 2431 Processed 15/05/2023 689666333 RAJANIBAI FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-033-003/25
(RAIPURIYA) 		1716001000NRG24030520230011343 03/05/2023 ISHWAR 1716001WL000790 ISHWAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666333 ISHWAR FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-033-003/26
(RAIPURIYA) 		1716001000NRG24030520230011345 03/05/2023 VISHNUKUMARMEGHWAL 1716001WL000790 VISHNUKUMARMEGHWAL 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666333 VISHNUKUMARMEGHWAL FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-033-003/28
(RAIPURIYA) 		1716001000NRG24030520230011348 03/05/2023 radha bai 1716001WL000790 radha bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666333 radhabai FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-033-003/28
(RAIPURIYA) 		1716001000NRG24030520230011347 03/05/2023 shivnarayan meghwal 1716001WL000790 shivnarayan meghwal 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666333 shivnarayanmeghwal FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-033-003/30
(RAIPURIYA) 		1716001000NRG24030520230011352 03/05/2023 BABLU 1716001WL000790 BABLU 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666333 BABLU FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
39 BHANPURA MP-16-001-033-003/23
(RAIPURIYA) 		1716001000NRG24030520230011340 03/05/2023 PANALAL 1716001WL000790 PANALAL 00697 BKID0MG1412 1547 1547 Processed 15/05/2023 689666333 PANALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_030523APB_FTO_27829 Bank of India BKID0009142 BHANPURA 40001
2 BHANPURA MP1716001_030523APB_FTO_27829 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 2431
3 BHANPURA MP1716001_030523APB_FTO_27829 Punjab National Bank PUNB0683600 BHANPURA 7956
4 BHANPURA MP1716001_030523APB_FTO_27829 State Bank of India SBIN0030057 BHANPURA 12376
5 BHANPURA MP1716001_030523APB_FTO_27829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 BHANPURA MP1716001_030523APB_FTO_27829 Fino Payments Bank Ltd FINO0001446 MP RO 20111
7 BHANPURA MP1716001_030523APB_FTO_27829 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1547

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