Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_150723APB_FTO_170328
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-16-001-031-002/114
(KUNTALKHEDI) 		1716001000NRG24150720230153637 15/07/2023 DOLATRAM 1716001WL011204 DOLATRAM 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 DOLATRAM BANK OF INDIA(508505)
2 BHANPURA MP-16-001-031-002/114
(KUNTALKHEDI) 		1716001000NRG24150720230153638 15/07/2023 PREM BAI 1716001WL011204 PREM BAI 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 PREMBAI BANK OF INDIA(508505)
3 BHANPURA MP-16-001-031-002/131
(KUNTALKHEDI) 		1716001000NRG24150720230153640 15/07/2023 PARDHANSINGH 1716001WL011204 PARDHANSINGH 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 PARDHANSINGH STATE BANK OF INDIA(508548)
4 BHANPURA MP-16-001-031-002/135
(KUNTALKHEDI) 		1716001000NRG24150720230153642 15/07/2023 RATANSINGH 1716001WL011204 RATANSINGH 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 RATANSINGH BANK OF INDIA(508505)
5 BHANPURA MP-16-001-031-002/188
(KUNTALKHEDI) 		1716001000NRG24150720230153649 15/07/2023 PRBHULAL 1716001WL011204 PRBHULAL 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 PRBHULAL PUNJAB NATIONAL BANK(508568)
6 BHANPURA MP-16-001-031-002/188
(KUNTALKHEDI) 		1716001000NRG24150720230153650 15/07/2023 PRKASH 1716001WL011204 PRKASH 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 PRKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 BHANPURA MP-16-001-031-002/188
(KUNTALKHEDI) 		1716001000NRG24150720230153648 15/07/2023 SEETARAM 1716001WL011204 SEETARAM 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 SEETARAM BANK OF INDIA(508505)
8 BHANPURA MP-16-001-031-002/203
(KUNTALKHEDI) 		1716001000NRG24150720230153655 15/07/2023 JAGADHISH 1716001WL011204 JAGADHISH 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 JAGADHISH STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-031-002/203
(KUNTALKHEDI) 		1716001000NRG24150720230153656 15/07/2023 SHEELA BAI 1716001WL011204 SHEELA BAI 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 SHEELABAI BANK OF INDIA(508505)
10 BHANPURA MP-16-001-031-002/205
(KUNTALKHEDI) 		1716001000NRG24150720230153657 15/07/2023 DHAPUBAI 1716001WL011204 DHAPUBAI 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 DHAPUBAI BANK OF INDIA(508505)
11 BHANPURA MP-16-001-031-002/267
(KUNTALKHEDI) 		1716001000NRG24150720230153662 15/07/2023 MADANSINGH 1716001WL011204 MADANSINGH 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 BHANPURA MP-16-001-031-002/46
(KUNTALKHEDI) 		1716001000NRG24150720230153690 15/07/2023 DAYARAM 1716001WL011204 DAYARAM 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 DAYARAM BANK OF INDIA(508505)
13 BHANPURA MP-16-001-031-002/54
(KUNTALKHEDI) 		1716001000NRG24150720230153692 15/07/2023 MADAN LAL 1716001WL011204 MADAN LAL 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 MADANLAL BANK OF INDIA(508505)
14 BHANPURA MP-16-001-031-002/72
(KUNTALKHEDI) 		1716001000NRG24150720230153695 15/07/2023 KESHAR SINGH 1716001WL011204 KESHAR SINGH 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 KESHARSINGH BANK OF INDIA(508505)
15 BHANPURA MP-16-001-031-002/95
(KUNTALKHEDI) 		1716001000NRG24150720230153697 15/07/2023 SOHAN BAI 1716001WL011204 SOHAN BAI 00048 BKID0009141 3536 3536 Processed 21/07/2023 069305877 SOHANBAI BANK OF INDIA(508505)
SubTotal 53040 53040
16 BHANPURA MP-16-001-031-002/148
(KUNTALKHEDI) 		1716001000NRG24150720230153644 15/07/2023 ARJUN 1716001WL011204 ARJUN 00048 BKID0009142 3536 3536 Processed 21/07/2023 069305877 ARJUN BANK OF INDIA(508505)
17 BHANPURA MP-16-001-031-002/159
(KUNTALKHEDI) 		1716001000NRG24150720230153646 15/07/2023 PREM BAI 1716001WL011204 PREM BAI 00048 BKID0009142 3536 3536 Processed 21/07/2023 069305877 PREMBAI PUNJAB NATIONAL BANK(508568)
18 BHANPURA MP-16-001-031-002/233
(KUNTALKHEDI) 		1716001000NRG24150720230153658 15/07/2023 BRAJBAI 1716001WL011204 BRAJBAI 00048 BKID0009142 3536 3536 Processed 21/07/2023 069305877 BRAJBAI BANK OF INDIA(508505)
19 BHANPURA MP-16-001-031-002/58
(KUNTALKHEDI) 		1716001000NRG24150720230153693 15/07/2023 BALASHANKAR 1716001WL011204 BALASHANKAR 00048 BKID0009142 3536 3536 Processed 21/07/2023 069305877 BALASHANKAR BANK OF INDIA(508505)
SubTotal 14144 14144
20 BHANPURA MP-16-001-018-002/1111
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153531 15/07/2023 SHIVLAL BANJARA 1716001WL011196 SHIVLAL BANJARA 00089 CBIN0282181 1989 1989 Processed 21/07/2023 069305877 SHIVLALBANJARA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
21 BHANPURA MP-16-001-031-002/271
(KUNTALKHEDI) 		1716001000NRG24150720230153664 15/07/2023 Dilip Singh 1716001WL011204 Dilip Singh 00354 PUNB0007100 3536 3536 Processed 21/07/2023 069305877 DilipSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
22 BHANPURA MP-16-001-031-002/131
(KUNTALKHEDI) 		1716001000NRG24150720230153641 15/07/2023 JASWANT SINGH 1716001WL011204 JASWANT SINGH 00354 PUNB0683600 3536 3536 Processed 21/07/2023 069305877 JASWANTSINGH PUNJAB NATIONAL BANK(508568)
23 BHANPURA MP-16-001-031-002/162
(KUNTALKHEDI) 		1716001000NRG24150720230153647 15/07/2023 Balaram 1716001WL011204 Balaram 00354 PUNB0683600 3536 3536 Processed 21/07/2023 069305877 Balaram PUNJAB NATIONAL BANK(508568)
24 BHANPURA MP-16-001-031-002/189
(KUNTALKHEDI) 		1716001000NRG24150720230153651 15/07/2023 PARMANAND 1716001WL011204 PARMANAND 00354 PUNB0683600 3536 3536 Processed 21/07/2023 069305877 PARMANAND PUNJAB NATIONAL BANK(508568)
25 BHANPURA MP-16-001-031-002/200
(KUNTALKHEDI) 		1716001000NRG24150720230153653 15/07/2023 mohan bai 1716001WL011204 mohan bai 00354 PUNB0683600 3536 3536 Processed 21/07/2023 069305877 mohanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 BHANPURA MP-16-001-031-002/258
(KUNTALKHEDI) 		1716001000NRG24150720230153660 15/07/2023 GYAN BAI DHAAKAD 1716001WL011204 GYAN BAI DHAAKAD 00354 PUNB0683600 3536 3536 Processed 21/07/2023 069305877 GYANBAIDHAAKAD PUNJAB NATIONAL BANK(508568)
27 BHANPURA MP-16-001-031-002/267
(KUNTALKHEDI) 		1716001000NRG24150720230153663 15/07/2023 DILIP SINGH SONDHIYA 1716001WL011204 DILIP SINGH SONDHIYA 00354 PUNB0683600 3536 3536 Processed 21/07/2023 069305877 DILIPSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
28 BHANPURA MP-16-001-031-002/284
(KUNTALKHEDI) 		1716001000NRG24150720230153666 15/07/2023 JASVANT SINGH 1716001WL011204 JASVANT SINGH 00354 PUNB0683600 3536 3536 Processed 21/07/2023 069305877 JASVANTSINGH STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-031-002/95
(KUNTALKHEDI) 		1716001000NRG24150720230153698 15/07/2023 NARAYAN PRAJAPAT 1716001WL011204 NARAYAN PRAJAPAT 00354 PUNB0683600 3536 3536 Processed 21/07/2023 069305877 NARAYANPRAJAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
30 BHANPURA MP-16-001-018-002/220-A
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153545 15/07/2023 GOVIND 1716001WL011196 GOVIND 00415 SBIN0030057 1989 1989 Processed 21/07/2023 069305877 GOVIND FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-031-002/148
(KUNTALKHEDI) 		1716001000NRG24150720230153645 15/07/2023 ISHWARLAL 1716001WL011204 ISHWARLAL 00415 SBIN0030057 3536 3536 Processed 21/07/2023 069305877 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5525 5525
32 BHANPURA MP-16-001-031-002/1
(KUNTALKHEDI) 		1716001000NRG24150720230153636 15/07/2023 SHAMBHULAL 1716001WL011204 SHAMBHULAL 00415 SBIN0030058 3536 3536 Processed 21/07/2023 069305877 SHAMBHULAL STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-031-002/124
(KUNTALKHEDI) 		1716001000NRG24150720230153639 15/07/2023 Radha Bai 1716001WL011204 Radha Bai 00415 SBIN0030058 3536 3536 Processed 21/07/2023 069305877 RadhaBai STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-031-002/148
(KUNTALKHEDI) 		1716001000NRG24150720230153643 15/07/2023 BADRILAL 1716001WL011204 BADRILAL 00415 SBIN0030058 3536 3536 Processed 21/07/2023 069305877 BADRILAL STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-031-002/189
(KUNTALKHEDI) 		1716001000NRG24150720230153652 15/07/2023 NANU BAI 1716001WL011204 NANU BAI 00415 SBIN0030058 3536 3536 Processed 21/07/2023 069305877 NANUBAI STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-031-002/42
(KUNTALKHEDI) 		1716001000NRG24150720230153688 15/07/2023 BANSHILAL 1716001WL011204 BANSHILAL 00415 SBIN0030058 3536 3536 Processed 21/07/2023 069305877 BANSHILAL STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-031-002/58
(KUNTALKHEDI) 		1716001000NRG24150720230153694 15/07/2023 SEEMABAI 1716001WL011204 SEEMABAI 00415 SBIN0030058 3536 3536 Processed 21/07/2023 069305877 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
38 BHANPURA MP-16-001-031-002/283
(KUNTALKHEDI) 		1716001000NRG24150720230153665 15/07/2023 SUNITA CHOUHAN 1716001WL011204 SUNITA CHOUHAN 00688 FINO0001001 3536 3536 Processed 21/07/2023 069305877 SUNITACHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
39 BHANPURA MP-16-001-018-002/1095
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153526 15/07/2023 Tofan Chamar 1716001WL011196 Tofan Chamar 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 TofanChamar FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-018-002/1097
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153527 15/07/2023 Vinod Banjara 1716001WL011196 Vinod Banjara 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 VinodBanjara FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-018-002/1098
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153528 15/07/2023 Mota 1716001WL011196 Mota 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 Mota FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-018-002/1099
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153529 15/07/2023 Rajesh Banjara 1716001WL011196 Rajesh Banjara 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 RajeshBanjara FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-018-002/1100
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153530 15/07/2023 Kailash chamar 1716001WL011196 Kailash chamar 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 Kailashchamar FINO PAYMENTS BANK LTD(608001)
44 BHANPURA MP-16-001-018-002/1128
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153532 15/07/2023 Kishor Chamar 1716001WL011196 Kishor Chamar 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 KishorChamar FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-018-002/1130
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153533 15/07/2023 Bablu 1716001WL011196 Bablu 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 Bablu FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-018-002/1131
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153534 15/07/2023 Nirbhyram 1716001WL011196 Nirbhyram 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 Nirbhyram FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-018-002/1133
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153535 15/07/2023 Tofan Banjara 1716001WL011196 Tofan Banjara 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 TofanBanjara FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-018-002/1135
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153536 15/07/2023 Shvilal 1716001WL011196 Shvilal 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 Shvilal FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-018-002/1136
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153537 15/07/2023 Nandlal Banjara 1716001WL011196 Nandlal Banjara 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 NandlalBanjara FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-018-002/1138
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153538 15/07/2023 jeetmal 1716001WL011196 jeetmal 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 jeetmal FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-018-002/1141
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153539 15/07/2023 Kailash 1716001WL011196 Kailash 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 Kailash FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-018-002/1143
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153540 15/07/2023 Goind Banjara 1716001WL011196 Goind Banjara 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 GoindBanjara FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-018-002/1145
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153541 15/07/2023 Jashoda Bai Banjara 1716001WL011196 Jashoda Bai Banjara 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 JashodaBaiBanjara FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-018-002/1150
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153542 15/07/2023 Pappu Banjara 1716001WL011196 Pappu Banjara 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 PappuBanjara FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-018-002/1155
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153543 15/07/2023 Madan Bagavat 1716001WL011196 Madan Bagavat 00688 FINO0001446 1989 1989 Processed 21/07/2023 069305877 MadanBagavat FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
Total 165087 165087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_150723APB_FTO_170328 Bank of India BKID0009141 GAROTH 53040
2 BHANPURA MP1716001_150723APB_FTO_170328 Bank of India BKID0009142 BHANPURA 14144
3 BHANPURA MP1716001_150723APB_FTO_170328 Central Bank Of India CBIN0282181 SANDHARA 1989
4 BHANPURA MP1716001_150723APB_FTO_170328 Punjab National Bank PUNB0007100 BHAWANI MANDI 3536
5 BHANPURA MP1716001_150723APB_FTO_170328 Punjab National Bank PUNB0683600 BHANPURA 28288
6 BHANPURA MP1716001_150723APB_FTO_170328 State Bank of India SBIN0030057 BHANPURA 5525
7 BHANPURA MP1716001_150723APB_FTO_170328 State Bank of India SBIN0030058 GAROTH 21216
8 BHANPURA MP1716001_150723APB_FTO_170328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
9 BHANPURA MP1716001_150723APB_FTO_170328 Fino Payments Bank Ltd FINO0001446 MP RO 33813

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