Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_020623APB_FTO_69979
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-16-001-025-001/145
(TUGANI) 		1716001000NRG24020620230046406 02/06/2023 manbai 1716001WL003845 manbai 00048 BKID0009142 1326 1326 Processed 07/06/2023 216127683 manbai PUNJAB NATIONAL BANK(508568)
2 BHANPURA MP-16-001-025-001/145
(TUGANI) 		1716001000NRG24020620230046405 02/06/2023 SARDARSINGH 1716001WL003845 SARDARSINGH 00048 BKID0009142 1326 1326 Processed 07/06/2023 216127683 SARDARSINGH STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-025-001/363
(TUGANI) 		1716001000NRG24020620230046411 02/06/2023 MADAN SINGH 1716001WL003845 MADAN SINGH 00048 BKID0009142 1326 1326 Processed 07/06/2023 216127683 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-026-001/498
(SANDALPUR) 		1716001000NRG24020620230046399 02/06/2023 MANOJ KUMAR 1716001WL003844 MANOJ KUMAR 00048 BKID0009142 1105 1105 Processed 07/06/2023 216127683 MANOJKUMAR BANK OF INDIA(508505)
5 BHANPURA MP-16-001-026-001/87
(SANDALPUR) 		1716001000NRG24020620230046404 02/06/2023 RAJARAM SO HIRALAL 1716001WL003844 RAJARAM SO HIRALAL 00048 BKID0009142 3094 3094 Processed 07/06/2023 216127683 RAJARAMSOHIRALAL STATE BANK OF INDIA(508548)
SubTotal 8177 8177
6 BHANPURA MP-16-001-025-001/162
(TUGANI) 		1716001000NRG24020620230046407 02/06/2023 GORDHAN SINGH 1716001WL003845 GORDHAN SINGH 00354 PUNB0683600 1326 1326 Processed 07/06/2023 216127683 GORDHANSINGH PUNJAB NATIONAL BANK(508568)
7 BHANPURA MP-16-001-025-001/162
(TUGANI) 		1716001000NRG24020620230046408 02/06/2023 VISHNU BAI RAJPUT 1716001WL003845 VISHNU BAI RAJPUT 00354 PUNB0683600 1326 1326 Processed 07/06/2023 216127683 VISHNUBAIRAJPUT PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-025-001/163
(TUGANI) 		1716001000NRG24020620230046409 02/06/2023 bharat bai 1716001WL003845 bharat bai 00354 PUNB0683600 1326 1326 Processed 07/06/2023 216127683 bharatbai PUNJAB NATIONAL BANK(508568)
9 BHANPURA MP-16-001-025-001/324
(TUGANI) 		1716001000NRG24020620230046410 02/06/2023 KAILASH BAI RAJPUT 1716001WL003845 KAILASH BAI RAJPUT 00354 PUNB0683600 1326 1326 Processed 07/06/2023 216127683 KAILASHBAIRAJPUT PUNJAB NATIONAL BANK(508568)
10 BHANPURA MP-16-001-025-001/374
(TUGANI) 		1716001000NRG24020620230046413 02/06/2023 NARAYAN SINGH 1716001WL003845 NARAYAN SINGH 00354 PUNB0683600 1326 1326 Processed 07/06/2023 216127683 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 BHANPURA MP-16-001-011-002/348
(PREMPURIYA) 		1716001000NRG24020620230046506 02/06/2023 FULCHAND 1716001WL003859 FULCHAND 00415 SBIN0030057 2652 2652 Processed 07/06/2023 216127683 FULCHAND STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-026-001/137
(SANDALPUR) 		1716001000NRG24020620230046396 02/06/2023 DURGASHANKAR KANHEYALAL 1716001WL003844 DURGASHANKAR KANHEYALAL 00415 SBIN0030057 1326 1326 Processed 07/06/2023 216127683 DURGASHANKARKANHEYALAL STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-026-001/148
(SANDALPUR) 		1716001000NRG24020620230046397 02/06/2023 dakhi bai 1716001WL003844 dakhi bai 00415 SBIN0030057 1105 1105 Processed 07/06/2023 216127683 dakhibai STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-026-001/542
(SANDALPUR) 		1716001000NRG24020620230046400 02/06/2023 shyamlal 1716001WL003844 shyamlal 00415 SBIN0030057 1105 1105 Processed 07/06/2023 216127683 shyamlal STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-026-001/585
(SANDALPUR) 		1716001000NRG24020620230046402 02/06/2023 BATUL 1716001WL003844 BATUL 00415 SBIN0030057 1105 1105 Processed 07/06/2023 216127683 BATUL STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-026-001/69
(SANDALPUR) 		1716001000NRG24020620230046403 02/06/2023 ashok kumar meghawal 1716001WL003844 ashok kumar meghawal 00415 SBIN0030057 1105 1105 Processed 07/06/2023 216127683 ashokkumarmeghawal FINO PAYMENTS BANK LTD(608001)
17 BHANPURA MP-16-001-036-001/1111
(KOHLA) 		1716001000NRG24020620230046393 02/06/2023 CHOSAR BAI 1716001WL003843 CHOSAR BAI 00415 SBIN0030057 2652 2652 Processed 07/06/2023 216127683 CHOSARBAI STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-036-001/1263
(KOHLA) 		1716001000NRG24020620230046390 02/06/2023 DEVISINGH 1716001WL003842 DEVISINGH 00415 SBIN0030057 2652 2652 Processed 07/06/2023 216127683 DEVISINGH FINO PAYMENTS BANK LTD(608001)
19 BHANPURA MP-16-001-036-001/859
(KOHLA) 		1716001000NRG24020620230046395 02/06/2023 VISHNU KUMAR 1716001WL003843 VISHNU KUMAR 00415 SBIN0030057 2652 2652 Processed 07/06/2023 216127683 VISHNUKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHANPURA MP-16-001-036-001/934
(KOHLA) 		1716001000NRG24020620230046392 02/06/2023 SEEMA BAI 1716001WL003842 SEEMA BAI 00415 SBIN0030057 2652 2652 Processed 07/06/2023 216127683 SEEMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 BHANPURA MP-16-001-036-001/949
(KOHLA) 		1716001000NRG24020620230046414 02/06/2023 ANIL KUMAR 1716001WL003846 ANIL KUMAR 00415 SBIN0030057 2652 2652 Processed 07/06/2023 216127683 ANILKUMAR BANK OF INDIA(508505)
SubTotal 21658 21658
22 BHANPURA MP-16-001-011-002/232
(PREMPURIYA) 		1716001000NRG24020620230046504 02/06/2023 nanuram 1716001WL003859 nanuram 00415 SBIN0030143 2652 2652 Processed 07/06/2023 216127683 nanuram STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-011-002/348
(PREMPURIYA) 		1716001000NRG24020620230046507 02/06/2023 leela bai 1716001WL003859 leela bai 00415 SBIN0030143 2652 2652 Processed 07/06/2023 216127683 leelabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 BHANPURA MP-16-001-036-001/1075
(KOHLA) 		1716001000NRG24020620230046389 02/06/2023 manoj 1716001WL003842 manoj 00662 BDBL0001369 2652 2652 Processed 07/06/2023 216127683 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANPURA MP-16-001-036-001/1223
(KOHLA) 		1716001000NRG24020620230046394 02/06/2023 UDERAM 1716001WL003843 UDERAM 00662 BDBL0001369 2652 2652 Processed 07/06/2023 216127683 UDERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_020623APB_FTO_69979 Bank of India BKID0009142 BHANPURA 8177
2 BHANPURA MP1716001_020623APB_FTO_69979 Punjab National Bank PUNB0683600 BHANPURA 1326
3 BHANPURA MP1716001_020623APB_FTO_69979 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 5304
4 BHANPURA MP1716001_020623APB_FTO_69979 State Bank of India SBIN0030057 BHANPURA 21658
5 BHANPURA MP1716001_020623APB_FTO_69979 State Bank of India SBIN0030143 GANDHI SAGAR 5304
6 BHANPURA MP1716001_020623APB_FTO_69979 Bandhan Bank Limited BDBL0001369 Bhanpura 5304

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