Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_301223APB_FTO_413467
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-16-001-029-003/106
(HARNAVADA) 		1716001000NRG24291220230389965 30/12/2023 JASWANT SINGH CHOUHAN 1716001WL032078 JASWANT SINGH CHOUHAN 00048 BKID0009142 2652 2652 Processed 13/03/2024 685628296 JASWANTSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
2 BHANPURA MP-16-001-029-003/215
(HARNAVADA) 		1716001000NRG24281220230388520 30/12/2023 MANGUSINGH 1716001WL031976 MANGUSINGH 00048 BKID0009142 2652 2652 Processed 13/03/2024 685628296 MANGUSINGH BANK OF INDIA(508505)
3 BHANPURA MP-16-001-029-003/215
(HARNAVADA) 		1716001000NRG24281220230388519 30/12/2023 NEPALSINGH 1716001WL031976 NEPALSINGH 00048 BKID0009142 2652 2652 Processed 13/03/2024 685628296 NEPALSINGH BANK OF INDIA(508505)
4 BHANPURA MP-16-001-029-003/254
(HARNAVADA) 		1716001000NRG24281220230388522 30/12/2023 SUMITRA 1716001WL031976 SUMITRA 00048 BKID0009142 2652 2652 Processed 13/03/2024 685628296 SUMITRA PUNJAB NATIONAL BANK(508568)
5 BHANPURA MP-16-001-029-003/286
(HARNAVADA) 		1716001000NRG24281220230388527 30/12/2023 SULTAN SINGH 1716001WL031976 SULTAN SINGH 00048 BKID0009142 2652 2652 Processed 13/03/2024 685628296 SULTANSINGH BANK OF INDIA(508505)
6 BHANPURA MP-16-001-045-001/469
(PANGA) 		1716001000NRG24301220230390384 30/12/2023 SANTOSH KUMAR 1716001WL032107 SANTOSH KUMAR 00048 BKID0009142 1547 1547 Processed 13/03/2024 685628296 SANTOSHKUMAR BANK OF INDIA(508505)
7 BHANPURA MP-16-001-045-001/640
(PANGA) 		1716001000NRG24301220230390386 30/12/2023 Pappulal 1716001WL032107 Pappulal 00048 BKID0009142 1547 1547 Processed 13/03/2024 685628296 Pappulal BANK OF INDIA(508505)
8 BHANPURA MP-16-001-045-001/829
(PANGA) 		1716001000NRG24301220230390389 30/12/2023 Suresh Kumar 1716001WL032107 Suresh Kumar 00048 BKID0009142 1547 1547 Processed 13/03/2024 685628296 SureshKumar ICICI BANK LTD(508534)
9 BHANPURA MP-16-001-045-001/832
(PANGA) 		1716001000NRG24301220230390390 30/12/2023 Arvind 1716001WL032107 Arvind 00048 BKID0009142 1547 1547 Processed 13/03/2024 685628296 Arvind STATE BANK OF INDIA(508548)
SubTotal 19448 19448
10 BHANPURA MP-16-001-045-001/80
(PANGA) 		1716001000NRG24301220230390387 30/12/2023 TOFAN 1716001WL032107 TOFAN 00089 CBIN0281975 1547 1547 Processed 13/03/2024 685628296 TOFAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 BHANPURA MP-16-001-029-003/285
(HARNAVADA) 		1716001000NRG24281220230388526 30/12/2023 KAMAL SINGH CHOUHAN 1716001WL031976 KAMAL SINGH CHOUHAN 00354 PUNB0683600 2652 2652 Rejected 13/03/2024 685628296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHANPURA MP-16-001-029-003/59
(HARNAVADA) 		1716001000NRG24281220230388528 30/12/2023 BHARU SINGH CHOUHAN 1716001WL031976 BHARU SINGH CHOUHAN 00354 PUNB0683600 2652 2652 Processed 13/03/2024 685628296 BHARUSINGHCHOUHAN BANK OF INDIA(508505)
13 BHANPURA MP-16-001-045-001/465-A
(PANGA) 		1716001000NRG24301220230390382 30/12/2023 Rekha 1716001WL032106 Rekha 00354 PUNB0683600 1547 1547 Processed 13/03/2024 685628296 Rekha BANK OF BARODA(606985)
14 BHANPURA MP-16-001-045-001/472
(PANGA) 		1716001000NRG24301220230390383 30/12/2023 ESHWARLAL 1716001WL032106 ESHWARLAL 00354 PUNB0683600 1547 1547 Processed 13/03/2024 685628296 ESHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 BHANPURA MP-16-001-045-001/639
(PANGA) 		1716001000NRG24301220230390385 30/12/2023 Ashok 1716001WL032107 Ashok 00354 PUNB0683600 1547 1547 Processed 13/03/2024 685628296 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
16 BHANPURA MP-16-001-029-003/106
(HARNAVADA) 		1716001000NRG24291220230389964 30/12/2023 ISHAVAR SINGH NAINSINGH 1716001WL032078 ISHAVAR SINGH NAINSINGH 00415 SBIN0030057 2652 2652 Processed 13/03/2024 685628296 ISHAVARSINGHNAINSINGH FINO PAYMENTS BANK LTD(608001)
17 BHANPURA MP-16-001-029-003/268
(HARNAVADA) 		1716001000NRG24281220230388524 30/12/2023 ARJUNSINGH 1716001WL031976 ARJUNSINGH 00415 SBIN0030057 2652 2652 Processed 13/03/2024 685628296 ARJUNSINGH STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-029-003/268
(HARNAVADA) 		1716001000NRG24281220230388525 30/12/2023 LEELABAI 1716001WL031976 LEELABAI 00415 SBIN0030057 2652 2652 Processed 13/03/2024 685628296 LEELABAI STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-045-001/80
(PANGA) 		1716001000NRG24301220230390388 30/12/2023 BALEEBAI 1716001WL032107 BALEEBAI 00415 SBIN0030057 1547 1547 Processed 13/03/2024 685628296 BALEEBAI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
20 BHANPURA MP-16-001-029-003/59
(HARNAVADA) 		1716001000NRG24281220230388529 30/12/2023 DHAPU BAI CHOUHAN 1716001WL031976 DHAPU BAI CHOUHAN 00688 FINO0001001 2652 2652 Processed 13/03/2024 685628296 DHAPUBAICHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 BHANPURA MP-16-001-029-003/325
(HARNAVADA) 		1716001000NRG24291220230389966 30/12/2023 Sushila Bai 1716001WL032078 Sushila Bai 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685628296 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHANPURA MP-16-001-029-003/325
(HARNAVADA) 		1716001000NRG24291220230389967 30/12/2023 Vinod kumvar 1716001WL032078 Vinod kumvar 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685628296 Vinodkumvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_301223APB_FTO_413467 Bank of India BKID0009142 BHANPURA 19448
2 BHANPURA MP1716001_301223APB_FTO_413467 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1547
3 BHANPURA MP1716001_301223APB_FTO_413467 Punjab National Bank PUNB0683600 BHANPURA 5746
4 BHANPURA MP1716001_301223APB_FTO_413467 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 4199
5 BHANPURA MP1716001_301223APB_FTO_413467 State Bank of India SBIN0030057 BHANPURA 9503
6 BHANPURA MP1716001_301223APB_FTO_413467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BHANPURA MP1716001_301223APB_FTO_413467 India Post Payments Bank IPOS0000001 Mandsaur 5304

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