Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_031023APB_FTO_301334
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-16-001-032-002/216
(DHABLAMANOHAR) 		1716001000NRG24031020230290382 03/10/2023 KRIPAL SINGH 1716001WL023696 KRIPAL SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291900169 KRIPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BHANPURA MP-16-001-005-001/410
(LOTKHEDI) 		1716001000NRG24031020230290404 03/10/2023 DURGA 1716001WL023699 DURGA 00048 BKID0009142 1989 1989 Processed 09/11/2023 291900169 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANPURA MP-16-001-005-001/427
(LOTKHEDI) 		1716001000NRG24031020230290406 03/10/2023 RAMESHWAR MALI 1716001WL023699 RAMESHWAR MALI 00048 BKID0009142 1989 1989 Processed 09/11/2023 291900169 RAMESHWARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BHANPURA MP-16-001-005-001/285
(LOTKHEDI) 		1716001000NRG24031020230290401 03/10/2023 SANJAY MALI 1716001WL023699 SANJAY MALI 00089 CBIN0282181 1989 1989 Processed 09/11/2023 291900169 SANJAYMALI CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-005-001/527
(LOTKHEDI) 		1716001000NRG24031020230290411 03/10/2023 KOSHALYA MALI 1716001WL023699 KOSHALYA MALI 00089 CBIN0282181 1989 1989 Processed 09/11/2023 291900169 KOSHALYAMALI CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-008-001/4
(KALAKOT) 		1716001000NRG24031020230290388 03/10/2023 durgashankar dhakad 1716001WL023698 durgashankar dhakad 00089 CBIN0282181 2652 2652 Processed 09/11/2023 291900169 durgashankardhakad CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-008-001/49
(KALAKOT) 		1716001000NRG24031020230290389 03/10/2023 Bajrang bairagi 1716001WL023698 Bajrang bairagi 00089 CBIN0282181 2652 2652 Processed 09/11/2023 291900169 Bajrangbairagi CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-008-001/79
(KALAKOT) 		1716001000NRG24031020230290390 03/10/2023 shivlal 1716001WL023698 shivlal 00089 CBIN0282181 2652 2652 Processed 09/11/2023 291900169 shivlal CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-008-002/25
(KALAKOT) 		1716001000NRG24031020230290392 03/10/2023 bajrangi lal bhil 1716001WL023698 bajrangi lal bhil 00089 CBIN0282181 2652 2652 Processed 09/11/2023 291900169 bajrangilalbhil CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-008-002/42
(KALAKOT) 		1716001000NRG24031020230290393 03/10/2023 Madanlal bheel 1716001WL023698 Madanlal bheel 00089 CBIN0282181 2652 2652 Processed 09/11/2023 291900169 Madanlalbheel CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
11 BHANPURA MP-16-001-005-001/124
(LOTKHEDI) 		1716001000NRG24031020230290395 03/10/2023 anita jagdishchand 1716001WL023699 anita jagdishchand 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291900169 anitajagdishchand PUNJAB NATIONAL BANK(508568)
12 BHANPURA MP-16-001-005-001/124
(LOTKHEDI) 		1716001000NRG24031020230290394 03/10/2023 JAGDISHCHANDRA MANGILAL 1716001WL023699 JAGDISHCHANDRA MANGILAL 00415 SBIN0030057 1989 1989 Processed 10/11/2023 291900169 JAGDISHCHANDRAMANGILAL STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-005-001/129
(LOTKHEDI) 		1716001000NRG24031020230290397 03/10/2023 SANTOSHBAI 1716001WL023699 SANTOSHBAI 00415 SBIN0030057 1989 1989 Processed 10/11/2023 291900169 SANTOSHBAI STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-005-001/285
(LOTKHEDI) 		1716001000NRG24031020230290400 03/10/2023 RAMLAL NARAYAN 1716001WL023699 RAMLAL NARAYAN 00415 SBIN0030057 1989 1989 Processed 10/11/2023 291900169 RAMLALNARAYAN STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-005-001/409
(LOTKHEDI) 		1716001000NRG24031020230290403 03/10/2023 PAYAL 1716001WL023699 PAYAL 00415 SBIN0030057 1989 1989 Processed 10/11/2023 291900169 PAYAL STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-005-001/473
(LOTKHEDI) 		1716001000NRG24031020230290408 03/10/2023 manoj 1716001WL023699 manoj 00415 SBIN0030057 1989 1989 Processed 10/11/2023 291900169 manoj STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-005-001/473
(LOTKHEDI) 		1716001000NRG24031020230290409 03/10/2023 sunita 1716001WL023699 sunita 00415 SBIN0030057 1989 1989 Processed 10/11/2023 291900169 sunita STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-005-001/527
(LOTKHEDI) 		1716001000NRG24031020230290410 03/10/2023 TULSIRAM RUPA MALI 1716001WL023699 TULSIRAM RUPA MALI 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291900169 TULSIRAMRUPAMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 BHANPURA MP-16-001-005-001/621
(LOTKHEDI) 		1716001000NRG24031020230290412 03/10/2023 SUMITRABAI 1716001WL023699 SUMITRABAI 00415 SBIN0030057 1989 1989 Processed 10/11/2023 291900169 SUMITRABAI STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-005-001/621
(LOTKHEDI) 		1716001000NRG24031020230290413 03/10/2023 VINOD KUMAR MALI 1716001WL023699 VINOD KUMAR MALI 00415 SBIN0030057 1989 1989 Processed 10/11/2023 291900169 VINODKUMARMALI STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-005-001/71
(LOTKHEDI) 		1716001000NRG24031020230290414 03/10/2023 KAILASH CHANDRA SUNDARLAL TRIVEDI 1716001WL023699 KAILASH CHANDRA SUNDARLAL TRIVEDI 00415 SBIN0030057 1989 1989 Processed 10/11/2023 291900169 KAILASHCHANDRASUNDARLALTRIVEDI STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-005-001/71
(LOTKHEDI) 		1716001000NRG24031020230290415 03/10/2023 SHILA BAI 1716001WL023699 SHILA BAI 00415 SBIN0030057 1989 1989 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23868 23868
23 BHANPURA MP-16-001-005-001/139-A
(LOTKHEDI) 		1716001000NRG24031020230290399 03/10/2023 SAMTA BAI 1716001WL023699 SAMTA BAI 00415 SBIN0030407 1989 1989 Processed 09/11/2023 291900169 SAMTABAI CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-005-001/139-A
(LOTKHEDI) 		1716001000NRG24031020230290398 03/10/2023 SHIVMANGAL 1716001WL023699 SHIVMANGAL 00415 SBIN0030407 1989 1989 Processed 10/11/2023 291900169 SHIVMANGAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 BHANPURA MP-16-001-005-001/427
(LOTKHEDI) 		1716001000NRG24031020230290407 03/10/2023 AAYODHYA BAI MALI 1716001WL023699 AAYODHYA BAI MALI 00662 BDBL0001369 1989 1989 Processed 09/11/2023 291900169 AAYODHYABAIMALI BANK OF INDIA(508505)
SubTotal 1989 1989
26 BHANPURA MP-16-001-032-002/255
(DHABLAMANOHAR) 		1716001000NRG24031020230290384 03/10/2023 Gopal Singh Parihar 1716001WL023696 Gopal Singh Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291900169 GopalSinghParihar FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-032-002/63
(DHABLAMANOHAR) 		1716001000NRG24031020230290385 03/10/2023 Shankar Singh Rathod 1716001WL023696 Shankar Singh Rathod 00688 FINO0001001 663 663 Processed 09/11/2023 291900169 ShankarSinghRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
28 BHANPURA MP-16-001-005-001/409
(LOTKHEDI) 		1716001000NRG24031020230290402 03/10/2023 SHANTI BAI 1716001WL023699 SHANTI BAI 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291900169 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANPURA MP-16-001-005-001/410
(LOTKHEDI) 		1716001000NRG24031020230290405 03/10/2023 REKHA BAI MALI 1716001WL023699 REKHA BAI MALI 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291900169 REKHABAIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_031023APB_FTO_301334 Bank of India BKID0009141 GAROTH 1326
2 BHANPURA MP1716001_031023APB_FTO_301334 Bank of India BKID0009142 BHANPURA 3978
3 BHANPURA MP1716001_031023APB_FTO_301334 Central Bank Of India CBIN0282181 SANDHARA 17238
4 BHANPURA MP1716001_031023APB_FTO_301334 State Bank of India SBIN0030057 BHANPURA 23868
5 BHANPURA MP1716001_031023APB_FTO_301334 State Bank of India SBIN0030407 MANASA 3978
6 BHANPURA MP1716001_031023APB_FTO_301334 Bandhan Bank Limited BDBL0001369 Bhanpura 1989
7 BHANPURA MP1716001_031023APB_FTO_301334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
8 BHANPURA MP1716001_031023APB_FTO_301334 India Post Payments Bank IPOS0000001 Mandsaur 3978

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