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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_161223APB_FTO_394549
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-16-001-012-001/687
(RATANPURA) 		1716001012NRG24161220230371459 16/12/2023 NARAYANSINGH SOBHAGSINGH 1716001012WL030656 NARAYANSINGH SOBHAGSINGH 00089 CBIN0281975 1768 1768 Processed 11/03/2024 643980760 NARAYANSINGHSOBHAGSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 BHANPURA MP-16-001-018-002/1021
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371353 16/12/2023 dinesh kumr 1716001018WL030641 dinesh kumr 00089 CBIN0282181 1326 1326 Processed 11/03/2024 643980760 dineshkumr CENTRAL BANK OF INDIA(607115)
3 BHANPURA MP-16-001-018-002/1021
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371352 16/12/2023 moti lal meghwal 1716001018WL030641 moti lal meghwal 00089 CBIN0282181 1326 1326 Processed 11/03/2024 643980760 motilalmeghwal CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-018-002/1021
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371354 16/12/2023 sanju meghwal 1716001018WL030641 sanju meghwal 00089 CBIN0282181 1326 1326 Processed 11/03/2024 643980760 sanjumeghwal CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-018-002/1027
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371355 16/12/2023 FULCHAND 1716001018WL030641 FULCHAND 00089 CBIN0282181 1326 1326 Processed 11/03/2024 643980760 FULCHAND CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-018-002/1116
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371360 16/12/2023 GAYTRI BAI 1716001018WL030641 GAYTRI BAI 00089 CBIN0282181 1326 1326 Processed 12/03/2024 643980760 GAYTRIBAI UNION BANK OF INDIA(508500)
7 BHANPURA MP-16-001-018-002/477
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371361 16/12/2023 GHANSHYAM AMARCHIYA 1716001018WL030641 GHANSHYAM AMARCHIYA 00089 CBIN0282181 1326 1326 Processed 11/03/2024 643980760 GHANSHYAMAMARCHIYA CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-018-002/477
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371362 16/12/2023 mamta 1716001018WL030641 mamta 00089 CBIN0282181 1326 1326 Processed 11/03/2024 643980760 mamta CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-018-002/792-A
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371363 16/12/2023 davarki lal 1716001018WL030641 davarki lal 00089 CBIN0282181 1326 1326 Processed 11/03/2024 643980760 davarkilal CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 BHANPURA MP-16-001-012-001/354
(RATANPURA) 		1716001012NRG24161220230371456 16/12/2023 KAMAL RAWAT 1716001012WL030656 KAMAL RAWAT 00354 PUNB0683600 884 884 Processed 11/03/2024 643980760 KAMALRAWAT STATE BANK OF INDIA(508548)
SubTotal 884 884
11 BHANPURA MP-16-001-012-001/1035
(RATANPURA) 		1716001012NRG24161220230371452 16/12/2023 SULTAN SINGH 1716001012WL030656 SULTAN SINGH 00415 SBIN0030057 2431 2431 Processed 11/03/2024 643980760 SULTANSINGH STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-012-001/552
(RATANPURA) 		1716001012NRG24161220230371457 16/12/2023 SHANKARSINGH 1716001012WL030656 SHANKARSINGH 00415 SBIN0030057 2431 2431 Processed 11/03/2024 643980760 SHANKARSINGH STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-012-001/706
(RATANPURA) 		1716001012NRG24161220230371460 16/12/2023 GOVINDSINGH 1716001012WL030656 GOVINDSINGH 00415 SBIN0030057 2431 2431 Processed 11/03/2024 643980760 GOVINDSINGH STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-018-002/1075
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371357 16/12/2023 vidhya bai 1716001018WL030641 vidhya bai 00415 SBIN0030057 1326 1326 Processed 11/03/2024 643980760 vidhyabai STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-018-002/1116
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371359 16/12/2023 VINOD 1716001018WL030641 VINOD 00415 SBIN0030057 1326 1326 Processed 11/03/2024 643980760 VINOD CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-018-002/792-A
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371364 16/12/2023 DROPATI 1716001018WL030641 DROPATI 00415 SBIN0030057 1326 1326 Processed 11/03/2024 643980760 DROPATI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
17 BHANPURA MP-16-001-012-001/1059
(RATANPURA) 		1716001012NRG24161220230371453 16/12/2023 HADMAT SINGH 1716001012WL030656 HADMAT SINGH 00662 BDBL0001369 2431 2431 Processed 11/03/2024 643980760 HADMATSINGH BANDHAN BANK LIMITED(508753)
18 BHANPURA MP-16-001-018-002/1084
(DHABALAMADHOSINGH) 		1716001018NRG24161220230371358 16/12/2023 dhapu bai 1716001018WL030641 dhapu bai 00662 BDBL0001369 1326 1326 Processed 11/03/2024 643980760 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
19 BHANPURA MP-16-001-012-001/590
(RATANPURA) 		1716001012NRG24161220230371458 16/12/2023 Narayan Singh 1716001012WL030656 Narayan Singh 00688 FINO0001001 2431 2431 Processed 11/03/2024 643980760 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_161223APB_FTO_394549 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1768
2 BHANPURA MP1716001_161223APB_FTO_394549 Central Bank Of India CBIN0282181 SANDHARA 10608
3 BHANPURA MP1716001_161223APB_FTO_394549 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 884
4 BHANPURA MP1716001_161223APB_FTO_394549 State Bank of India SBIN0030057 BHANPURA 11271
5 BHANPURA MP1716001_161223APB_FTO_394549 Bandhan Bank Limited BDBL0001369 Bhanpura 3757
6 BHANPURA MP1716001_161223APB_FTO_394549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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