Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_181023APB_FTO_323310
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-16-001-029-002/128-D
(HARNAVADA) 		1716001029NRG24181020230308301 18/10/2023 SIMA BAI 1716001029WL025548 SIMA BAI 00048 BKID0009142 2431 2431 Processed 09/11/2023 291257106 SIMABAI BANK OF INDIA(508505)
2 BHANPURA MP-16-001-029-002/273-A
(HARNAVADA) 		1716001029NRG24181020230308307 18/10/2023 PINKI BAI 1716001029WL025548 PINKI BAI 00048 BKID0009142 2431 2431 Processed 09/11/2023 291257106 PINKIBAI BANK OF INDIA(508505)
3 BHANPURA MP-16-001-029-002/316
(HARNAVADA) 		1716001029NRG24181020230308317 18/10/2023 SHRAVAN SINGH 1716001029WL025548 SHRAVAN SINGH 00048 BKID0009142 2431 2431 Processed 09/11/2023 291257106 SHRAVANSINGH PUNJAB NATIONAL BANK(508568)
4 BHANPURA MP-16-001-029-002/375-A
(HARNAVADA) 		1716001029NRG24181020230308324 18/10/2023 SUNITA BAI 1716001029WL025548 SUNITA BAI 00048 BKID0009142 2431 2431 Processed 09/11/2023 291257106 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-029-002/52
(HARNAVADA) 		1716001029NRG24181020230308326 18/10/2023 PAPPULAL RUGHNATH 1716001029WL025548 PAPPULAL RUGHNATH 00048 BKID0009142 2431 2431 Processed 09/11/2023 291257106 PAPPULALRUGHNATH BANK OF INDIA(508505)
6 BHANPURA MP-16-001-029-002/63-A
(HARNAVADA) 		1716001029NRG24181020230308327 18/10/2023 BATUL BAI 1716001029WL025548 BATUL BAI 00048 BKID0009142 2431 2431 Processed 09/11/2023 291257106 BATULBAI BANK OF INDIA(508505)
SubTotal 14586 14586
7 BHANPURA MP-16-001-029-002/133-D
(HARNAVADA) 		1716001029NRG24181020230308302 18/10/2023 BULBUL NAYAK 1716001029WL025548 BULBUL NAYAK 00354 PUNB0683600 2431 2431 Processed 09/11/2023 291257106 BULBULNAYAK STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-029-002/25-A
(HARNAVADA) 		1716001029NRG24181020230308305 18/10/2023 TEENA BAI 1716001029WL025548 TEENA BAI 00354 PUNB0683600 2431 2431 Processed 09/11/2023 291257106 TEENABAI PUNJAB NATIONAL BANK(508568)
9 BHANPURA MP-16-001-029-002/274
(HARNAVADA) 		1716001029NRG24181020230308308 18/10/2023 MADAN SINGFH SONDHIYA 1716001029WL025548 MADAN SINGFH SONDHIYA 00354 PUNB0683600 2431 2431 Processed 09/11/2023 291257106 MADANSINGFHSONDHIYA PUNJAB NATIONAL BANK(508568)
10 BHANPURA MP-16-001-029-002/29-A
(HARNAVADA) 		1716001029NRG24181020230308310 18/10/2023 URMILA NAYAK 1716001029WL025548 URMILA NAYAK 00354 PUNB0683600 2431 2431 Processed 09/11/2023 291257106 URMILANAYAK BANK OF BARODA(606985)
11 BHANPURA MP-16-001-029-002/335-A
(HARNAVADA) 		1716001029NRG24181020230308319 18/10/2023 ASHABAI OUD 1716001029WL025548 ASHABAI OUD 00354 PUNB0683600 2431 2431 Processed 09/11/2023 291257106 ASHABAIOUD FINO PAYMENTS BANK LTD(608001)
12 BHANPURA MP-16-001-030-001/245
(SATALKHEEDI) 		1716001000NRG24181020230308609 18/10/2023 BAMNI BAI BANJARA 1716001WL025561 BAMNI BAI BANJARA 00354 PUNB0683600 2431 2431 Processed 09/11/2023 291257106 BAMNIBAIBANJARA CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-030-001/287
(SATALKHEEDI) 		1716001000NRG24181020230308610 18/10/2023 Gajraj Singh 1716001WL025561 Gajraj Singh 00354 PUNB0683600 2652 2652 Processed 09/11/2023 291257106 GajrajSingh BANK OF INDIA(508505)
SubTotal 17238 17238
14 BHANPURA MP-16-001-029-002/12
(HARNAVADA) 		1716001029NRG24181020230308300 18/10/2023 SANTOSHBAI 1716001029WL025548 SANTOSHBAI 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 SANTOSHBAI BANK OF INDIA(508505)
15 BHANPURA MP-16-001-029-002/146
(HARNAVADA) 		1716001029NRG24181020230308303 18/10/2023 DHAPUBAI 1716001029WL025548 DHAPUBAI 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 DHAPUBAI STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-029-002/216-A
(HARNAVADA) 		1716001029NRG24181020230308304 18/10/2023 MAMTA BAI NAYAK 1716001029WL025548 MAMTA BAI NAYAK 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 MAMTABAINAYAK STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-029-002/271
(HARNAVADA) 		1716001029NRG24181020230308306 18/10/2023 LEELA BAI 1716001029WL025548 LEELA BAI 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANPURA MP-16-001-029-002/275
(HARNAVADA) 		1716001029NRG24181020230308309 18/10/2023 SUGANBAI 1716001029WL025548 SUGANBAI 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 SUGANBAI BANK OF INDIA(508505)
19 BHANPURA MP-16-001-029-002/305
(HARNAVADA) 		1716001029NRG24181020230308316 18/10/2023 FOOLA BAI 1716001029WL025548 FOOLA BAI 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANPURA MP-16-001-029-002/343
(HARNAVADA) 		1716001029NRG24181020230308320 18/10/2023 REKHABAI 1716001029WL025548 REKHABAI 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANPURA MP-16-001-029-002/345
(HARNAVADA) 		1716001029NRG24181020230308321 18/10/2023 GOVIND SINGH 1716001029WL025548 GOVIND SINGH 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 GOVINDSINGH BANK OF INDIA(508505)
22 BHANPURA MP-16-001-029-002/36
(HARNAVADA) 		1716001029NRG24181020230308322 18/10/2023 RATANLAL NAYAK 1716001029WL025548 RATANLAL NAYAK 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 RATANLALNAYAK BANK OF INDIA(508505)
23 BHANPURA MP-16-001-029-002/51
(HARNAVADA) 		1716001029NRG24181020230308325 18/10/2023 kanku bai 1716001029WL025548 kanku bai 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 kankubai BANK OF INDIA(508505)
24 BHANPURA MP-16-001-029-002/94
(HARNAVADA) 		1716001029NRG24181020230308329 18/10/2023 dapu bai 1716001029WL025548 dapu bai 00415 SBIN0030057 2431 2431 Processed 09/11/2023 291257106 dapubai STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-030-001/159
(SATALKHEEDI) 		1716001000NRG24181020230308608 18/10/2023 RAGHULAL MEHAR 1716001WL025561 RAGHULAL MEHAR 00415 SBIN0030057 3315 3315 Processed 09/11/2023 291257106 RAGHULALMEHAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 BHANPURA MP-16-001-030-001/827
(SATALKHEEDI) 		1716001000NRG24181020230308611 18/10/2023 KAILASH BAGRI 1716001WL025561 KAILASH BAGRI 00415 SBIN0030057 3094 3094 Processed 09/11/2023 291257106 KAILASHBAGRI STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-030-002/831
(SATALKHEEDI) 		1716001000NRG24181020230308612 18/10/2023 RODU LAL 1716001WL025561 RODU LAL 00415 SBIN0030057 2873 2873 Processed 09/11/2023 291257106 RODULAL STATE BANK OF INDIA(508548)
SubTotal 36023 36023
28 BHANPURA MP-16-001-029-002/332-A
(HARNAVADA) 		1716001029NRG24181020230308318 18/10/2023 SANJU BAI 1716001029WL025548 SANJU BAI 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291257106 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANPURA MP-16-001-029-002/67-A
(HARNAVADA) 		1716001029NRG24181020230308328 18/10/2023 SURENDRA SINGH 1716001029WL025548 SURENDRA SINGH 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291257106 SURENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_181023APB_FTO_323310 Bank of India BKID0009142 BHANPURA 14586
2 BHANPURA MP1716001_181023APB_FTO_323310 Punjab National Bank PUNB0683600 BHANPURA 17238
3 BHANPURA MP1716001_181023APB_FTO_323310 State Bank of India SBIN0030057 BHANPURA 36023
4 BHANPURA MP1716001_181023APB_FTO_323310 India Post Payments Bank IPOS0000001 Mandsaur 4862

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