Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_250923APB_FTO_288866
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-16-001-009-001/1228
(NAWALI) 		1716001000NRG24240920230279248 25/09/2023 RENU 1716001WL022637 RENU 00354 PUNB0683600 1326 1326 Processed 10/11/2023 309424532 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANPURA MP-16-001-010-002/133
(BADODIYA) 		1716001000NRG24240920230279227 25/09/2023 AKIL 1716001WL022636 AKIL 00354 PUNB0683600 3094 3094 Processed 10/11/2023 309424532 AKIL BANDHAN BANK LIMITED(508753)
SubTotal 4420 4420
3 BHANPURA MP-16-001-010-002/102
(BADODIYA) 		1716001000NRG24240920230279222 25/09/2023 FULCHAND DAYMA 1716001WL022636 FULCHAND DAYMA 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309424532 FULCHANDDAYMA STATE BANK OF INDIA(508548)
4 BHANPURA MP-16-001-010-002/195
(BADODIYA) 		1716001000NRG24240920230279228 25/09/2023 SHOBAGSINGH CHANDRAWAT 1716001WL022636 SHOBAGSINGH CHANDRAWAT 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309424532 SHOBAGSINGHCHANDRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-010-002/196
(BADODIYA) 		1716001000NRG24240920230279229 25/09/2023 KARUSINGH 1716001WL022636 KARUSINGH 00415 SBIN0030057 2652 2652 Processed 11/11/2023 309424532 KARUSINGH BANK OF INDIA(508505)
6 BHANPURA MP-16-001-010-002/287
(BADODIYA) 		1716001000NRG24240920230279237 25/09/2023 vandana 1716001WL022636 vandana 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309424532 vandana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 BHANPURA MP-16-001-010-002/33
(BADODIYA) 		1716001000NRG24240920230279238 25/09/2023 JUGALDAS 1716001WL022636 JUGALDAS 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309424532 JUGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANPURA MP-16-001-010-002/85
(BADODIYA) 		1716001000NRG24240920230279246 25/09/2023 PHOOLSINGH HARISINGH 1716001WL022636 PHOOLSINGH HARISINGH 00415 SBIN0030057 3094 3094 Processed 10/11/2023 309424532 PHOOLSINGHHARISINGH STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-012-001/607
(RATANPURA) 		1716001000NRG24250920230280450 25/09/2023 VIDHYA BAI 1716001WL022767 VIDHYA BAI 00415 SBIN0030057 1326 1326 Processed 10/11/2023 309424532 VIDHYABAI STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-015-001/740
(NEEMTHUR) 		1716001000NRG24250920230280427 25/09/2023 Kanti 1716001WL022762 Kanti 00415 SBIN0030057 2652 2652 Processed 10/11/2023 309424532 Kanti STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-015-001/740
(NEEMTHUR) 		1716001000NRG24250920230280426 25/09/2023 Raju 1716001WL022762 Raju 00415 SBIN0030057 2652 2652 Processed 10/11/2023 309424532 Raju JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 24752 24752
12 BHANPURA MP-16-001-010-002/112
(BADODIYA) 		1716001000NRG24240920230279225 25/09/2023 DINESH 1716001WL022636 DINESH 00415 SBIN0030143 3094 3094 Processed 10/11/2023 309424532 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANPURA MP-16-001-010-002/113
(BADODIYA) 		1716001000NRG24240920230279226 25/09/2023 JAGDISH 1716001WL022636 JAGDISH 00415 SBIN0030143 3094 3094 Processed 10/11/2023 309424532 JAGDISH STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-010-002/196
(BADODIYA) 		1716001000NRG24240920230279230 25/09/2023 AJABKUNWAR 1716001WL022636 AJABKUNWAR 00415 SBIN0030143 2652 2652 Processed 10/11/2023 309424532 AJABKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 BHANPURA MP-16-001-010-002/197
(BADODIYA) 		1716001000NRG24240920230279231 25/09/2023 GOVINDKUNWAR 1716001WL022636 GOVINDKUNWAR 00415 SBIN0030143 2652 2652 Processed 10/11/2023 309424532 GOVINDKUNWAR STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-010-002/211
(BADODIYA) 		1716001000NRG24240920230279233 25/09/2023 TAMMUBAI 1716001WL022636 TAMMUBAI 00415 SBIN0030143 3094 3094 Processed 10/11/2023 309424532 TAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANPURA MP-16-001-010-002/212
(BADODIYA) 		1716001000NRG24240920230279234 25/09/2023 INDRABAI 1716001WL022636 INDRABAI 00415 SBIN0030143 2652 2652 Processed 10/11/2023 309424532 INDRABAI STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-010-002/287
(BADODIYA) 		1716001000NRG24240920230279236 25/09/2023 brajesh 1716001WL022636 brajesh 00415 SBIN0030143 3094 3094 Processed 10/11/2023 309424532 brajesh STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-010-002/382
(BADODIYA) 		1716001000NRG24240920230279239 25/09/2023 kankubai 1716001WL022636 kankubai 00415 SBIN0030143 3094 3094 Processed 10/11/2023 309424532 kankubai STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-010-002/387
(BADODIYA) 		1716001000NRG24240920230279240 25/09/2023 raju 1716001WL022636 raju 00415 SBIN0030143 3094 3094 Processed 10/11/2023 309424532 raju STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-010-002/67
(BADODIYA) 		1716001000NRG24240920230279245 25/09/2023 SANTOSH BANJARA 1716001WL022636 SANTOSH BANJARA 00415 SBIN0030143 3094 3094 Processed 10/11/2023 309424532 SANTOSHBANJARA STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-010-002/85
(BADODIYA) 		1716001000NRG24240920230279247 25/09/2023 KELASHIBAI DAYMA 1716001WL022636 KELASHIBAI DAYMA 00415 SBIN0030143 3094 3094 Processed 10/11/2023 309424532 KELASHIBAIDAYMA STATE BANK OF INDIA(508548)
SubTotal 32708 32708
23 BHANPURA MP-16-001-010-002/480
(BADODIYA) 		1716001000NRG24240920230279243 25/09/2023 Pukhraj 1716001WL022636 Pukhraj 00662 BDBL0001369 3094 3094 Processed 10/11/2023 309424532 Pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHANPURA MP-16-001-043-001/381
(KUKDESHWARA) 		1716001000NRG24250920230280451 25/09/2023 RAMESH MEENA 1716001WL022768 RAMESH MEENA 00662 BDBL0001369 2652 2652 Processed 10/11/2023 309424532 RAMESHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
25 BHANPURA MP-16-001-043-001/381
(KUKDESHWARA) 		1716001000NRG24250920230280452 25/09/2023 HARISINGH MEENA 1716001WL022768 HARISINGH MEENA 00688 FINO0001001 2652 2652 Processed 10/11/2023 309424532 HARISINGHMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 BHANPURA MP-16-001-010-002/388
(BADODIYA) 		1716001000NRG24240920230279241 25/09/2023 Pooja 1716001WL022636 Pooja 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309424532 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_250923APB_FTO_288866 Punjab National Bank PUNB0683600 BHANPURA 3094
2 BHANPURA MP1716001_250923APB_FTO_288866 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 1326
3 BHANPURA MP1716001_250923APB_FTO_288866 State Bank of India SBIN0030057 BHANPURA 24752
4 BHANPURA MP1716001_250923APB_FTO_288866 State Bank of India SBIN0030143 GANDHI SAGAR 32708
5 BHANPURA MP1716001_250923APB_FTO_288866 Bandhan Bank Limited BDBL0001369 Bhanpura 5746
6 BHANPURA MP1716001_250923APB_FTO_288866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BHANPURA MP1716001_250923APB_FTO_288866 India Post Payments Bank IPOS0000001 Mandsaur 2652

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