Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_130523APB_FTO_40659
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-16-001-004-003/465
(GOVINDKHEDA) 		1716001000NRG24130520230020418 13/05/2023 DILIP 1716001WL001551 DILIP 00048 BKID0009142 2652 2652 Processed 02/06/2023 106339698 DILIP BANK OF INDIA(508505)
2 BHANPURA MP-16-001-004-003/485
(GOVINDKHEDA) 		1716001000NRG24130520230020422 13/05/2023 MANJU BAI KHAROL 1716001WL001551 MANJU BAI KHAROL 00048 BKID0009142 2652 2652 Processed 02/06/2023 106339698 MANJUBAIKHAROL CENTRAL BANK OF INDIA(607115)
3 BHANPURA MP-16-001-004-003/490
(GOVINDKHEDA) 		1716001000NRG24130520230020426 13/05/2023 PREMSINGH 1716001WL001551 PREMSINGH 00048 BKID0009142 2652 2652 Processed 02/06/2023 106339698 PREMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 BHANPURA MP-16-001-027-002/197
(MITTANKHEDI) 		1716001000NRG24130520230020280 13/05/2023 JAGDISH NATHULAL 1716001WL001547 JAGDISH NATHULAL 00048 BKID0009142 3094 3094 Processed 02/06/2023 106339698 JAGDISHNATHULAL BANK OF INDIA(508505)
5 BHANPURA MP-16-001-027-002/207
(MITTANKHEDI) 		1716001000NRG24130520230020282 13/05/2023 DHAPU BAI 1716001WL001547 DHAPU BAI 00048 BKID0009142 3094 3094 Processed 02/06/2023 106339698 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
6 BHANPURA MP-16-001-027-002/258
(MITTANKHEDI) 		1716001000NRG24130520230020285 13/05/2023 GANGARAM TAILOR 1716001WL001547 GANGARAM TAILOR 00048 BKID0009142 3094 3094 Processed 02/06/2023 106339698 GANGARAMTAILOR BANK OF INDIA(508505)
7 BHANPURA MP-16-001-027-002/271
(MITTANKHEDI) 		1716001000NRG24130520230020287 13/05/2023 SITARAM SO TULSIRAM 1716001WL001547 SITARAM SO TULSIRAM 00048 BKID0009142 3094 3094 Processed 02/06/2023 106339698 SITARAMSOTULSIRAM BANK OF INDIA(508505)
SubTotal 20332 20332
8 BHANPURA MP-16-001-004-003/466
(GOVINDKHEDA) 		1716001000NRG24130520230020419 13/05/2023 radha kharol 1716001WL001551 radha kharol 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 radhakharol FINO PAYMENTS BANK LTD(608001)
9 BHANPURA MP-16-001-004-003/476
(GOVINDKHEDA) 		1716001000NRG24130520230020420 13/05/2023 SHANTI LAL KHAROL 1716001WL001551 SHANTI LAL KHAROL 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 SHANTILALKHAROL CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-004-003/477
(GOVINDKHEDA) 		1716001000NRG24130520230020421 13/05/2023 KOSHLYA BAI KHAROL 1716001WL001551 KOSHLYA BAI KHAROL 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 KOSHLYABAIKHAROL CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-004-003/487
(GOVINDKHEDA) 		1716001000NRG24130520230020423 13/05/2023 LAKHAN SINGH 1716001WL001551 LAKHAN SINGH 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-004-003/487
(GOVINDKHEDA) 		1716001000NRG24130520230020424 13/05/2023 SITA 1716001WL001551 SITA 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 SITA STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-004-003/494
(GOVINDKHEDA) 		1716001000NRG24130520230020427 13/05/2023 REKHA KHAROL 1716001WL001551 REKHA KHAROL 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 REKHAKHAROL CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-004-003/496
(GOVINDKHEDA) 		1716001000NRG24130520230020428 13/05/2023 HARI SINGH 1716001WL001551 HARI SINGH 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 HARISINGH STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-004-003/497
(GOVINDKHEDA) 		1716001000NRG24130520230020429 13/05/2023 BAJE SINGH 1716001WL001551 BAJE SINGH 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 BAJESINGH CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-004-003/497
(GOVINDKHEDA) 		1716001000NRG24130520230020430 13/05/2023 JANTI BAI KHAROL 1716001WL001551 JANTI BAI KHAROL 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 JANTIBAIKHAROL CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-004-003/498
(GOVINDKHEDA) 		1716001000NRG24130520230020431 13/05/2023 KAVITA 1716001WL001551 KAVITA 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 KAVITA CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-004-003/499
(GOVINDKHEDA) 		1716001000NRG24130520230020432 13/05/2023 KELA BAI 1716001WL001551 KELA BAI 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 KELABAI CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-004-003/73
(GOVINDKHEDA) 		1716001000NRG24130520230020434 13/05/2023 tulshi bai kharol 1716001WL001551 tulshi bai kharol 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 tulshibaikharol CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-004-003/92
(GOVINDKHEDA) 		1716001000NRG24130520230020435 13/05/2023 DHANNI BAI 1716001WL001551 DHANNI BAI 00089 CBIN0281975 2652 2652 Processed 02/06/2023 106339698 DHANNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
21 BHANPURA MP-16-001-004-003/489
(GOVINDKHEDA) 		1716001000NRG24130520230020425 13/05/2023 TOFAN KHAROL 1716001WL001551 TOFAN KHAROL 00354 PUNB0683600 2652 2652 Processed 02/06/2023 106339698 TOFANKHAROL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 BHANPURA MP-16-001-009-001/596
(NAWALI) 		1716001000NRG24130520230020308 13/05/2023 GOPAL RATHORE 1716001WL001548 GOPAL RATHORE 00415 SBIN0030057 2210 2210 Processed 02/06/2023 106339698 GOPALRATHORE STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-010-002/125
(BADODIYA) 		1716001000NRG24130520230020436 13/05/2023 JORAWAR M EENA 1716001WL001552 JORAWAR M EENA 00415 SBIN0030057 2431 2431 Processed 02/06/2023 106339698 JORAWARMEENA STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-010-002/153
(BADODIYA) 		1716001000NRG24130520230020438 13/05/2023 NANURAM 1716001WL001552 NANURAM 00415 SBIN0030057 2431 2431 Processed 02/06/2023 106339698 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANPURA MP-16-001-010-002/295
(BADODIYA) 		1716001000NRG24130520230020441 13/05/2023 durgibai ghanashyam 1716001WL001552 durgibai ghanashyam 00415 SBIN0030057 2431 2431 Processed 02/06/2023 106339698 durgibaighanashyam STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-010-002/295
(BADODIYA) 		1716001000NRG24130520230020440 13/05/2023 ghanshyam ghasi 1716001WL001552 ghanshyam ghasi 00415 SBIN0030057 2431 2431 Processed 02/06/2023 106339698 ghanshyamghasi STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-010-002/33
(BADODIYA) 		1716001000NRG24130520230020442 13/05/2023 JUGALDAS 1716001WL001552 JUGALDAS 00415 SBIN0030057 2431 2431 Processed 02/06/2023 106339698 JUGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANPURA MP-16-001-027-002/207
(MITTANKHEDI) 		1716001000NRG24130520230020281 13/05/2023 vishnu Hiralal giri 1716001WL001547 vishnu Hiralal giri 00415 SBIN0030057 3094 3094 Processed 02/06/2023 106339698 vishnuHiralalgiri BANK OF INDIA(508505)
29 BHANPURA MP-16-001-027-002/256
(MITTANKHEDI) 		1716001000NRG24130520230020283 13/05/2023 DOLATRAM 1716001WL001547 DOLATRAM 00415 SBIN0030057 3094 3094 Processed 02/06/2023 106339698 DOLATRAM STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-027-002/256
(MITTANKHEDI) 		1716001000NRG24130520230020284 13/05/2023 KUSHAL BAI TAILOR 1716001WL001547 KUSHAL BAI TAILOR 00415 SBIN0030057 3094 3094 Processed 02/06/2023 106339698 KUSHALBAITAILOR STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-027-002/277
(MITTANKHEDI) 		1716001000NRG24130520230020288 13/05/2023 JAGDISH 1716001WL001547 JAGDISH 00415 SBIN0030057 3094 3094 Processed 02/06/2023 106339698 JAGDISH STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-027-002/306
(MITTANKHEDI) 		1716001000NRG24130520230020290 13/05/2023 SACHIN SITARAM TELAR 1716001WL001547 SACHIN SITARAM TELAR 00415 SBIN0030057 3094 3094 Processed 02/06/2023 106339698 SACHINSITARAMTELAR STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-027-002/92
(MITTANKHEDI) 		1716001000NRG24130520230020296 13/05/2023 Shailu Gangaram tailor 1716001WL001547 Shailu Gangaram tailor 00415 SBIN0030057 3094 3094 Processed 02/06/2023 106339698 ShailuGangaramtailor STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-027-002/92
(MITTANKHEDI) 		1716001000NRG24130520230020297 13/05/2023 Soniya tailor 1716001WL001547 Soniya tailor 00415 SBIN0030057 3094 3094 Processed 02/06/2023 106339698 Soniyatailor STATE BANK OF INDIA(508548)
SubTotal 36023 36023
35 BHANPURA MP-16-001-010-002/125
(BADODIYA) 		1716001000NRG24130520230020437 13/05/2023 LILABAI MEENA 1716001WL001552 LILABAI MEENA 00415 SBIN0030143 2431 2431 Processed 02/06/2023 106339698 LILABAIMEENA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
36 BHANPURA MP-16-001-027-002/385
(MITTANKHEDI) 		1716001000NRG24130520230020291 13/05/2023 Govind tailor 1716001WL001547 Govind tailor 00662 BDBL0001369 3094 3094 Processed 02/06/2023 106339698 Govindtailor AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
37 BHANPURA MP-16-001-009-001/1083
(NAWALI) 		1716001000NRG24130520230020301 13/05/2023 Jyoti Rathor 1716001WL001548 Jyoti Rathor 00688 FINO0001446 2210 2210 Processed 02/06/2023 106339698 JyotiRathor FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-027-002/433
(MITTANKHEDI) 		1716001000NRG24130520230020292 13/05/2023 DURGABAI TAILOR 1716001WL001547 DURGABAI TAILOR 00688 FINO0001446 3094 3094 Processed 02/06/2023 106339698 DURGABAITAILOR FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-027-002/434
(MITTANKHEDI) 		1716001000NRG24130520230020293 13/05/2023 santosh bai 1716001WL001547 santosh bai 00688 FINO0001446 3094 3094 Processed 02/06/2023 106339698 santoshbai FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-027-002/452
(MITTANKHEDI) 		1716001000NRG24130520230020294 13/05/2023 JAMANA BAI 1716001WL001547 JAMANA BAI 00688 FINO0001446 3094 3094 Processed 02/06/2023 106339698 JAMANABAI FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-027-002/74
(MITTANKHEDI) 		1716001000NRG24130520230020295 13/05/2023 Devi lal Nathu tailor 1716001WL001547 Devi lal Nathu tailor 00688 FINO0001446 3094 3094 Processed 02/06/2023 106339698 DevilalNathutailor FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
42 BHANPURA MP-16-001-027-002/258
(MITTANKHEDI) 		1716001000NRG24130520230020286 13/05/2023 DARJI MADHU BAY 1716001WL001547 DARJI MADHU BAY 00697 BKID0MG1036 3094 3094 Processed 02/06/2023 106339698 DARJIMADHUBAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_130523APB_FTO_40659 Bank of India BKID0009142 BHANPURA 20332
2 BHANPURA MP1716001_130523APB_FTO_40659 Central Bank Of India CBIN0281975 BHAINSODA MANDI 34476
3 BHANPURA MP1716001_130523APB_FTO_40659 Punjab National Bank PUNB0683600 BHANPURA 2652
4 BHANPURA MP1716001_130523APB_FTO_40659 State Bank of India SBIN0030057 BHANPURA 36023
5 BHANPURA MP1716001_130523APB_FTO_40659 State Bank of India SBIN0030143 GANDHI SAGAR 2431
6 BHANPURA MP1716001_130523APB_FTO_40659 Bandhan Bank Limited BDBL0001369 Bhanpura 3094
7 BHANPURA MP1716001_130523APB_FTO_40659 Fino Payments Bank Ltd FINO0001446 MP RO 14586
8 BHANPURA MP1716001_130523APB_FTO_40659 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 3094

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