Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_250723APB_FTO_185480
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-16-001-041-001/1300
(BABULDA) 		1716001000NRG24250720230174820 25/07/2023 nihal 1716001WL012790 nihal 00048 BKID0009142 3094 3094 Processed 31/07/2023 264333997 nihal FINO PAYMENTS BANK LTD(608001)
2 BHANPURA MP-16-001-041-001/1375
(BABULDA) 		1716001000NRG24250720230174821 25/07/2023 Jmnabai 1716001WL012790 Jmnabai 00048 BKID0009142 3094 3094 Processed 31/07/2023 264333997 Jmnabai BANK OF INDIA(508505)
3 BHANPURA MP-16-001-041-001/1594
(BABULDA) 		1716001000NRG24250720230174823 25/07/2023 JAFAR 1716001WL012790 JAFAR 00048 BKID0009142 3094 3094 Processed 31/07/2023 264333997 JAFAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
4 BHANPURA MP-16-001-003-001/109
(DHUWAKHEDI) 		1716001000NRG24250720230174834 25/07/2023 KARULAL NARAYAN 1716001WL012792 KARULAL NARAYAN 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 KARULALNARAYAN STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-003-001/11
(DHUWAKHEDI) 		1716001000NRG24250720230174835 25/07/2023 BHARATSINGH MANOHARSINGH 1716001WL012792 BHARATSINGH MANOHARSINGH 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 BHARATSINGHMANOHARSINGH CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-003-001/18
(DHUWAKHEDI) 		1716001000NRG24250720230174837 25/07/2023 RADHESHYAM KANWARLAL 1716001WL012792 RADHESHYAM KANWARLAL 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 RADHESHYAMKANWARLAL CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-003-001/188
(DHUWAKHEDI) 		1716001000NRG24250720230174838 25/07/2023 DHANNALAL RAMLAL 1716001WL012792 DHANNALAL RAMLAL 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 DHANNALALRAMLAL STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-003-001/19
(DHUWAKHEDI) 		1716001000NRG24250720230174839 25/07/2023 AMARLAL DHANNALAL 1716001WL012792 AMARLAL DHANNALAL 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 AMARLALDHANNALAL CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-003-001/225
(DHUWAKHEDI) 		1716001000NRG24250720230174840 25/07/2023 Khuman singh 1716001WL012792 Khuman singh 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 Khumansingh CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-003-001/253
(DHUWAKHEDI) 		1716001000NRG24250720230174841 25/07/2023 MAHENDRA SINGH 1716001WL012792 MAHENDRA SINGH 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 MAHENDRASINGH STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-003-001/258
(DHUWAKHEDI) 		1716001000NRG24250720230174843 25/07/2023 BALCHAND AMARLAL 1716001WL012792 BALCHAND AMARLAL 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 BALCHANDAMARLAL CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-003-001/293
(DHUWAKHEDI) 		1716001000NRG24250720230174844 25/07/2023 JUGARAJ 1716001WL012792 JUGARAJ 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 JUGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANPURA MP-16-001-003-001/30
(DHUWAKHEDI) 		1716001000NRG24250720230174845 25/07/2023 TANWAR SINGH 1716001WL012792 TANWAR SINGH 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 TANWARSINGH CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-003-001/302
(DHUWAKHEDI) 		1716001000NRG24250720230174846 25/07/2023 BHERUSINGH BHIMSINGH 1716001WL012792 BHERUSINGH BHIMSINGH 00089 CBIN0281975 1428 1428 Processed 31/07/2023 264333997 BHERUSINGHBHIMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15708 15708
15 BHANPURA MP-16-001-017-001/110
(GOVERDHANPURA) 		1716001000NRG24250720230174905 25/07/2023 BHARU SINGH 1716001WL012798 BHARU SINGH 00089 CBIN0282181 1326 1326 Processed 31/07/2023 264333997 BHARUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 BHANPURA MP-16-001-012-001/961
(RATANPURA) 		1716001000NRG24250720230174832 25/07/2023 URVASHI WADHAWA 1716001WL012791 URVASHI WADHAWA 00354 PUNB0683600 2652 2652 Processed 31/07/2023 264333997 URVASHIWADHAWA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 BHANPURA MP-16-001-003-001/256
(DHUWAKHEDI) 		1716001000NRG24250720230174842 25/07/2023 VISHALSINGH 1716001WL012792 VISHALSINGH 00415 SBIN0030057 1428 1428 Processed 31/07/2023 264333997 VISHALSINGH CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-003-001/326
(DHUWAKHEDI) 		1716001000NRG24250720230174847 25/07/2023 HANSRAJ KANHEYALAL 1716001WL012792 HANSRAJ KANHEYALAL 00415 SBIN0030057 1428 1428 Processed 31/07/2023 264333997 HANSRAJKANHEYALAL STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-012-001/114
(RATANPURA) 		1716001000NRG24250720230174831 25/07/2023 PRABHULAL 1716001WL012791 PRABHULAL 00415 SBIN0030057 2652 2652 Processed 31/07/2023 264333997 PRABHULAL STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-041-001/1375
(BABULDA) 		1716001000NRG24250720230174822 25/07/2023 mukesh 1716001WL012790 mukesh 00415 SBIN0030057 3094 3094 Processed 31/07/2023 264333997 mukesh STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-041-001/2002
(BABULDA) 		1716001000NRG24250720230174826 25/07/2023 ASHOK KUMAR CHOUHAN 1716001WL012790 ASHOK KUMAR CHOUHAN 00415 SBIN0030057 3094 3094 Processed 31/07/2023 264333997 ASHOKKUMARCHOUHAN FINO PAYMENTS BANK LTD(608001)
22 BHANPURA MP-16-001-041-001/481
(BABULDA) 		1716001000NRG24250720230174830 25/07/2023 ramnarayan 1716001WL012790 ramnarayan 00415 SBIN0030057 3094 3094 Processed 31/07/2023 264333997 ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 14790 14790
23 BHANPURA MP-16-001-017-001/110
(GOVERDHANPURA) 		1716001000NRG24250720230174906 25/07/2023 Kamla Bai Sondhia 1716001WL012798 Kamla Bai Sondhia 00688 FINO0001446 1326 1326 Processed 31/07/2023 264333997 KamlaBaiSondhia FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-041-001/2008
(BABULDA) 		1716001000NRG24250720230174829 25/07/2023 Govind Prajapati 1716001WL012790 Govind Prajapati 00688 FINO0001446 3094 3094 Processed 31/07/2023 264333997 GovindPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_250723APB_FTO_185480 Bank of India BKID0009142 BHANPURA 9282
2 BHANPURA MP1716001_250723APB_FTO_185480 Central Bank Of India CBIN0281975 BHAINSODA MANDI 15708
3 BHANPURA MP1716001_250723APB_FTO_185480 Central Bank Of India CBIN0282181 SANDHARA 1326
4 BHANPURA MP1716001_250723APB_FTO_185480 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2652
5 BHANPURA MP1716001_250723APB_FTO_185480 State Bank of India SBIN0030057 BHANPURA 14790
6 BHANPURA MP1716001_250723APB_FTO_185480 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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