Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_011223APB_FTO_370451
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-16-001-015-001/245
(NEEMTHUR) 		1716001015NRG24011220230353912 01/12/2023 Ulasbai 1716001015WL029077 Ulasbai 00048 BKID0009142 10 10 Processed 01/01/2024 319282355 Ulasbai CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
2 BHANPURA MP-16-001-001-003/108
(CHOUKI) 		1716001000NRG24011220230354658 01/12/2023 BALMUKUND 1716001WL029129 BALMUKUND 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 BALMUKUND CENTRAL BANK OF INDIA(607115)
3 BHANPURA MP-16-001-001-003/110
(CHOUKI) 		1716001000NRG24011220230354659 01/12/2023 BASANTILAL 1716001WL029129 BASANTILAL 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 BASANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-001-003/114
(CHOUKI) 		1716001000NRG24011220230354660 01/12/2023 SANJAY RATANLAL 1716001WL029129 SANJAY RATANLAL 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 SANJAYRATANLAL CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-001-003/116
(CHOUKI) 		1716001000NRG24011220230354661 01/12/2023 BHUPENDRA 1716001WL029129 BHUPENDRA 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 BHUPENDRA BANK OF INDIA(508505)
6 BHANPURA MP-16-001-001-003/117
(CHOUKI) 		1716001000NRG24011220230354662 01/12/2023 sitaram 1716001WL029129 sitaram 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 sitaram CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-001-003/123
(CHOUKI) 		1716001000NRG24011220230354664 01/12/2023 kamlesh 1716001WL029129 kamlesh 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 kamlesh CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-001-003/158
(CHOUKI) 		1716001000NRG24011220230354667 01/12/2023 SHIVNARAYAN PATIDAR 1716001WL029129 SHIVNARAYAN PATIDAR 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 SHIVNARAYANPATIDAR CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-001-003/17
(CHOUKI) 		1716001000NRG24011220230354668 01/12/2023 LALCHAND SHIVNARAYAN 1716001WL029129 LALCHAND SHIVNARAYAN 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 LALCHANDSHIVNARAYAN CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-001-003/18
(CHOUKI) 		1716001000NRG24011220230354630 01/12/2023 HEERALAL BHERULAL 1716001WL029127 HEERALAL BHERULAL 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 HEERALALBHERULAL CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-001-003/2
(CHOUKI) 		1716001000NRG24011220230354631 01/12/2023 BALCHAND HARIBHAJAN 1716001WL029127 BALCHAND HARIBHAJAN 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 BALCHANDHARIBHAJAN CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-001-003/38
(CHOUKI) 		1716001000NRG24011220230354632 01/12/2023 NITESH MEGHWAL 1716001WL029127 NITESH MEGHWAL 00089 CBIN0281975 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHANPURA MP-16-001-001-003/4
(CHOUKI) 		1716001000NRG24011220230354633 01/12/2023 radheshyam 1716001WL029127 radheshyam 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 radheshyam CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-001-003/47
(CHOUKI) 		1716001000NRG24011220230354636 01/12/2023 dayram 1716001WL029127 dayram 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 dayram AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHANPURA MP-16-001-001-003/58
(CHOUKI) 		1716001000NRG24011220230354638 01/12/2023 MAHESH KUMAR 1716001WL029127 MAHESH KUMAR 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-001-003/60
(CHOUKI) 		1716001000NRG24011220230354639 01/12/2023 LAXMINARAYAN BHERULAL 1716001WL029127 LAXMINARAYAN BHERULAL 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 LAXMINARAYANBHERULAL CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-001-003/65
(CHOUKI) 		1716001000NRG24011220230354641 01/12/2023 HEMRAJ MEGHWAL 1716001WL029127 HEMRAJ MEGHWAL 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 HEMRAJMEGHWAL CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-001-003/68
(CHOUKI) 		1716001000NRG24011220230354642 01/12/2023 GOPAL NANURAM 1716001WL029127 GOPAL NANURAM 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 GOPALNANURAM BANK OF INDIA(508505)
19 BHANPURA MP-16-001-001-003/76
(CHOUKI) 		1716001000NRG24011220230354643 01/12/2023 RAMESHCHANDRA 1716001WL029127 RAMESHCHANDRA 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-001-003/78
(CHOUKI) 		1716001000NRG24011220230354644 01/12/2023 MUKESH 1716001WL029127 MUKESH 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 MUKESH CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-001-003/85
(CHOUKI) 		1716001000NRG24011220230354645 01/12/2023 PAPPULAL 1716001WL029127 PAPPULAL 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 PAPPULAL CENTRAL BANK OF INDIA(607115)
22 BHANPURA MP-16-001-001-003/94
(CHOUKI) 		1716001000NRG24011220230354646 01/12/2023 MAHESH RATANLAL 1716001WL029127 MAHESH RATANLAL 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 MAHESHRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 BHANPURA MP-16-001-001-003/98
(CHOUKI) 		1716001000NRG24011220230354647 01/12/2023 RAMKARAN RAMCHANDRA 1716001WL029127 RAMKARAN RAMCHANDRA 00089 CBIN0281975 1547 1547 Processed 01/01/2024 319282355 RAMKARANRAMCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
24 BHANPURA MP-16-001-007-001/1416
(SANDHARA) 		1716001007NRG24011220230353923 01/12/2023 rambabu 1716001007WL029078 rambabu 00089 CBIN0282181 1326 1326 Processed 01/01/2024 319282355 rambabu CENTRAL BANK OF INDIA(607115)
25 BHANPURA MP-16-001-007-001/1417
(SANDHARA) 		1716001007NRG24011220230353924 01/12/2023 dhanraj 1716001007WL029078 dhanraj 00089 CBIN0282181 1326 1326 Processed 01/01/2024 319282355 dhanraj CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-007-001/1425
(SANDHARA) 		1716001007NRG24011220230353925 01/12/2023 BAJRANG LAL MALI 1716001007WL029078 BAJRANG LAL MALI 00089 CBIN0282181 1326 1326 Processed 01/01/2024 319282355 BAJRANGLALMALI CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-007-001/639
(SANDHARA) 		1716001007NRG24011220230353927 01/12/2023 MAHESH KUMAR 1716001007WL029078 MAHESH KUMAR 00089 CBIN0282181 1326 1326 Processed 01/01/2024 319282355 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
28 BHANPURA MP-16-001-007-001/639
(SANDHARA) 		1716001007NRG24011220230353926 01/12/2023 RAM BABU NAGAR 1716001007WL029078 RAM BABU NAGAR 00089 CBIN0282181 1326 1326 Processed 01/01/2024 319282355 RAMBABUNAGAR CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-007-001/694
(SANDHARA) 		1716001007NRG24011220230353928 01/12/2023 MUKESH 1716001007WL029078 MUKESH 00089 CBIN0282181 1326 1326 Processed 01/01/2024 319282355 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHANPURA MP-16-001-007-001/812
(SANDHARA) 		1716001007NRG24011220230353931 01/12/2023 Anita patidar 1716001007WL029078 Anita patidar 00089 CBIN0282181 1326 1326 Processed 01/01/2024 319282355 Anitapatidar CENTRAL BANK OF INDIA(607115)
31 BHANPURA MP-16-001-007-001/812
(SANDHARA) 		1716001007NRG24011220230353929 01/12/2023 DHAPU BAI 1716001007WL029078 DHAPU BAI 00089 CBIN0282181 1326 1326 Processed 01/01/2024 319282355 DHAPUBAI CENTRAL BANK OF INDIA(607115)
32 BHANPURA MP-16-001-007-001/812
(SANDHARA) 		1716001007NRG24011220230353930 01/12/2023 Vinod Kumar 1716001007WL029078 Vinod Kumar 00089 CBIN0282181 1326 1326 Processed 01/01/2024 319282355 VinodKumar ICICI BANK LTD(508534)
33 BHANPURA MP-16-001-007-001/876
(SANDHARA) 		1716001007NRG24011220230353932 01/12/2023 DHANRAJ 1716001007WL029078 DHANRAJ 00089 CBIN0282181 1326 1326 Processed 01/01/2024 319282355 DHANRAJ CENTRAL BANK OF INDIA(607115)
34 BHANPURA MP-16-001-015-001/253
(NEEMTHUR) 		1716001015NRG24011220230353913 01/12/2023 RAM KARAN GURJER 1716001015WL029077 RAM KARAN GURJER 00089 CBIN0282181 10 10 Processed 01/01/2024 319282355 RAMKARANGURJER CENTRAL BANK OF INDIA(607115)
35 BHANPURA MP-16-001-015-001/306
(NEEMTHUR) 		1716001015NRG24011220230353917 01/12/2023 BAGADIRAM 1716001015WL029077 BAGADIRAM 00089 CBIN0282181 10 10 Processed 01/01/2024 319282355 BAGADIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 BHANPURA MP-16-001-015-001/306
(NEEMTHUR) 		1716001015NRG24011220230353916 01/12/2023 Lalita 1716001015WL029077 Lalita 00089 CBIN0282181 10 10 Processed 01/01/2024 319282355 Lalita CENTRAL BANK OF INDIA(607115)
37 BHANPURA MP-16-001-015-001/331
(NEEMTHUR) 		1716001015NRG24011220230353918 01/12/2023 MOHANLAL 1716001015WL029077 MOHANLAL 00089 CBIN0282181 2210 2210 Processed 01/01/2024 319282355 MOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 15500 15500
38 BHANPURA MP-16-001-029-001/102
(HARNAVADA) 		1716001000NRG24011220230354648 01/12/2023 RESHAM BAI 1716001WL029128 RESHAM BAI 00354 PUNB0683600 1768 1768 Processed 01/01/2024 319282355 RESHAMBAI BANK OF INDIA(508505)
39 BHANPURA MP-16-001-029-001/102
(HARNAVADA) 		1716001000NRG24011220230354650 01/12/2023 SANTOSH BAI 1716001WL029128 SANTOSH BAI 00354 PUNB0683600 1768 1768 Processed 01/01/2024 319282355 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
40 BHANPURA MP-16-001-029-001/135
(HARNAVADA) 		1716001000NRG24011220230354652 01/12/2023 SUNDAR BAI 1716001WL029128 SUNDAR BAI 00354 PUNB0683600 1768 1768 Processed 01/01/2024 319282355 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
41 BHANPURA MP-16-001-001-003/43
(CHOUKI) 		1716001000NRG24011220230354634 01/12/2023 DINESH KUMAR 1716001WL029127 DINESH KUMAR 00415 SBIN0030057 1547 1547 Processed 01/01/2024 319282355 DINESHKUMAR STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-015-001/279
(NEEMTHUR) 		1716001015NRG24011220230353914 01/12/2023 Rahul 1716001015WL029077 Rahul 00415 SBIN0030057 2210 2210 Processed 01/01/2024 319282355 Rahul STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-015-001/293
(NEEMTHUR) 		1716001015NRG24011220230353915 01/12/2023 Munnabai 1716001015WL029077 Munnabai 00415 SBIN0030057 10 10 Processed 01/01/2024 319282355 Munnabai STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-015-001/430
(NEEMTHUR) 		1716001015NRG24011220230353919 01/12/2023 RAKESH RADHAKISHAN MEENA 1716001015WL029077 RAKESH RADHAKISHAN MEENA 00415 SBIN0030057 2210 2210 Processed 01/01/2024 319282355 RAKESHRADHAKISHANMEENA STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-015-001/58
(NEEMTHUR) 		1716001015NRG24011220230353921 01/12/2023 Barkha 1716001015WL029077 Barkha 00415 SBIN0030057 10 10 Processed 01/01/2024 319282355 Barkha STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-015-001/58
(NEEMTHUR) 		1716001015NRG24011220230353920 01/12/2023 kalabai 1716001015WL029077 kalabai 00415 SBIN0030057 10 10 Processed 01/01/2024 319282355 kalabai STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-019-003/129
(KOTARETANK) 		1716001000NRG24011220230354566 01/12/2023 KAPIL MEENA 1716001WL029124 KAPIL MEENA 00415 SBIN0030057 2652 2652 Processed 01/01/2024 319282355 KAPILMEENA STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-029-001/135
(HARNAVADA) 		1716001000NRG24011220230354651 01/12/2023 GOPAL SINGH 1716001WL029128 GOPAL SINGH 00415 SBIN0030057 1768 1768 Processed 01/01/2024 319282355 GOPALSINGH STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-029-001/330
(HARNAVADA) 		1716001000NRG24011220230354653 01/12/2023 Narayan Singh 1716001WL029128 Narayan Singh 00415 SBIN0030057 1768 1768 Processed 01/01/2024 319282355 NarayanSingh STATE BANK OF INDIA(508548)
SubTotal 12185 12185
50 BHANPURA MP-16-001-015-001/584
(NEEMTHUR) 		1716001015NRG24011220230353922 01/12/2023 Sushila 1716001015WL029077 Sushila 00662 BDBL0001369 9 9 Processed 01/01/2024 319282355 Sushila BANK OF INDIA(508505)
51 BHANPURA MP-16-001-029-001/102
(HARNAVADA) 		1716001000NRG24011220230354649 01/12/2023 KISHN SINGH 1716001WL029128 KISHN SINGH 00662 BDBL0001369 1768 1768 Processed 01/01/2024 319282355 KISHNSINGH BANDHAN BANK LIMITED(508753)
SubTotal 1777 1777
Total 68810 68810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_011223APB_FTO_370451 Bank of India BKID0009142 BHANPURA 10
2 BHANPURA MP1716001_011223APB_FTO_370451 Central Bank Of India CBIN0281975 BHAINSODA MANDI 34034
3 BHANPURA MP1716001_011223APB_FTO_370451 Central Bank Of India CBIN0282181 SANDHARA 15500
4 BHANPURA MP1716001_011223APB_FTO_370451 Punjab National Bank PUNB0683600 BHANPURA 5304
5 BHANPURA MP1716001_011223APB_FTO_370451 State Bank of India SBIN0030057 BHANPURA 12185
6 BHANPURA MP1716001_011223APB_FTO_370451 Bandhan Bank Limited BDBL0001369 Bhanpura 1777

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