Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_050823APB_FTO_204752
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-16-001-039-001/35
(KHAJURANA) 		1716001000NRG24040820230194386 05/08/2023 GOVIND KUMAR BAIRAGI 1716001WL014697 GOVIND KUMAR BAIRAGI 00048 BKID0009142 663 663 Processed 10/08/2023 454097410 GOVINDKUMARBAIRAGI BANK OF INDIA(508505)
2 BHANPURA MP-16-001-039-001/38
(KHAJURANA) 		1716001000NRG24040820230194390 05/08/2023 MAMATA BAI 1716001WL014697 MAMATA BAI 00048 BKID0009142 663 663 Processed 10/08/2023 454097410 MAMATABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
3 BHANPURA MP-16-001-003-001/109
(DHUWAKHEDI) 		1716001000NRG24050820230195605 05/08/2023 KARULAL NARAYAN 1716001WL014835 KARULAL NARAYAN 00089 CBIN0281975 1105 1105 Processed 11/08/2023 454097410 KARULALNARAYAN STATE BANK OF INDIA(508548)
4 BHANPURA MP-16-001-003-001/11
(DHUWAKHEDI) 		1716001000NRG24050820230195606 05/08/2023 BHARATSINGH MANOHARSINGH 1716001WL014835 BHARATSINGH MANOHARSINGH 00089 CBIN0281975 1105 1105 Processed 10/08/2023 454097410 BHARATSINGHMANOHARSINGH CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-003-001/18
(DHUWAKHEDI) 		1716001000NRG24050820230195608 05/08/2023 RADHESHYAM KANWARLAL 1716001WL014835 RADHESHYAM KANWARLAL 00089 CBIN0281975 1105 1105 Processed 10/08/2023 454097410 RADHESHYAMKANWARLAL CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-003-001/188
(DHUWAKHEDI) 		1716001000NRG24050820230195609 05/08/2023 DHANNALAL RAMLAL 1716001WL014835 DHANNALAL RAMLAL 00089 CBIN0281975 1547 1547 Processed 11/08/2023 454097410 DHANNALALRAMLAL STATE BANK OF INDIA(508548)
7 BHANPURA MP-16-001-003-001/19
(DHUWAKHEDI) 		1716001000NRG24050820230195610 05/08/2023 AMARLAL DHANNALAL 1716001WL014835 AMARLAL DHANNALAL 00089 CBIN0281975 1547 1547 Processed 10/08/2023 454097410 AMARLALDHANNALAL CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-003-001/225
(DHUWAKHEDI) 		1716001000NRG24050820230195611 05/08/2023 Khuman singh 1716001WL014835 Khuman singh 00089 CBIN0281975 1547 1547 Processed 10/08/2023 454097410 Khumansingh CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-003-001/227
(DHUWAKHEDI) 		1716001000NRG24050820230195613 05/08/2023 PRAHLAD AND PAPUSINGH 1716001WL014835 PRAHLAD AND PAPUSINGH 00089 CBIN0281975 1547 1547 Processed 10/08/2023 454097410 PRAHLADANDPAPUSINGH CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-003-001/228
(DHUWAKHEDI) 		1716001000NRG24050820230195614 05/08/2023 BAJRANGSINGH RAMSINGH 1716001WL014835 BAJRANGSINGH RAMSINGH 00089 CBIN0281975 1547 1547 Processed 10/08/2023 454097410 BAJRANGSINGHRAMSINGH CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-003-001/231
(DHUWAKHEDI) 		1716001000NRG24050820230195615 05/08/2023 PRAHLADSINGH BHAWANISINGH 1716001WL014835 PRAHLADSINGH BHAWANISINGH 00089 CBIN0281975 1547 1547 Processed 10/08/2023 454097410 PRAHLADSINGHBHAWANISINGH CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-003-001/235
(DHUWAKHEDI) 		1716001000NRG24050820230195616 05/08/2023 BHANWARSINGH RUPSINGH 1716001WL014835 BHANWARSINGH RUPSINGH 00089 CBIN0281975 1326 1326 Processed 11/08/2023 454097410 BHANWARSINGHRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANPURA MP-16-001-003-001/238
(DHUWAKHEDI) 		1716001000NRG24050820230195617 05/08/2023 SHIVRAJSINGH 1716001WL014835 SHIVRAJSINGH 00089 CBIN0281975 1326 1326 Processed 10/08/2023 454097410 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-003-001/253
(DHUWAKHEDI) 		1716001000NRG24050820230195620 05/08/2023 MAHENDRA SINGH 1716001WL014835 MAHENDRA SINGH 00089 CBIN0281975 1326 1326 Processed 11/08/2023 454097410 MAHENDRASINGH STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-003-001/258
(DHUWAKHEDI) 		1716001000NRG24050820230195622 05/08/2023 BALCHAND AMARLAL 1716001WL014835 BALCHAND AMARLAL 00089 CBIN0281975 1326 1326 Processed 10/08/2023 454097410 BALCHANDAMARLAL CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-003-001/293
(DHUWAKHEDI) 		1716001000NRG24050820230195623 05/08/2023 JUGARAJ 1716001WL014835 JUGARAJ 00089 CBIN0281975 1326 1326 Processed 11/08/2023 454097410 JUGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANPURA MP-16-001-003-001/30
(DHUWAKHEDI) 		1716001000NRG24050820230195624 05/08/2023 TANWAR SINGH 1716001WL014835 TANWAR SINGH 00089 CBIN0281975 1326 1326 Processed 10/08/2023 454097410 TANWARSINGH CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-003-001/302
(DHUWAKHEDI) 		1716001000NRG24050820230195625 05/08/2023 BHERUSINGH BHIMSINGH 1716001WL014835 BHERUSINGH BHIMSINGH 00089 CBIN0281975 1326 1326 Processed 10/08/2023 454097410 BHERUSINGHBHIMSINGH CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-013-002/370
(BORDA) 		1716001000NRG24050820230195603 05/08/2023 Shanti Bai Prajapati 1716001WL014834 Shanti Bai Prajapati 00089 CBIN0281975 221 221 Processed 10/08/2023 454097410 ShantiBaiPrajapati CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-013-002/731
(BORDA) 		1716001000NRG24050820230195639 05/08/2023 Dhapu Bai Patidar 1716001WL014840 Dhapu Bai Patidar 00089 CBIN0281975 2652 2652 Processed 11/08/2023 454097410 DhapuBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANPURA MP-16-001-013-002/731
(BORDA) 		1716001000NRG24050820230195638 05/08/2023 Kishor Patidar 1716001WL014840 Kishor Patidar 00089 CBIN0281975 2652 2652 Processed 10/08/2023 454097410 KishorPatidar CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
22 BHANPURA MP-16-001-021-003/344
(KETHULI) 		1716001000NRG24050820230195643 05/08/2023 BAL CHAND MALI 1716001WL014842 BAL CHAND MALI 00089 CBIN0282181 816 816 Processed 10/08/2023 454097410 BALCHANDMALI CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-021-003/428-A
(KETHULI) 		1716001000NRG24050820230195645 05/08/2023 subhash 1716001WL014842 subhash 00089 CBIN0282181 1428 1428 Processed 11/08/2023 454097410 subhash STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-039-001/35
(KHAJURANA) 		1716001000NRG24040820230194387 05/08/2023 MAYA BAIRAGI 1716001WL014697 MAYA BAIRAGI 00089 CBIN0282181 663 663 Processed 11/08/2023 454097410 MAYABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2907 2907
25 BHANPURA MP-16-001-039-001/269
(KHAJURANA) 		1716001000NRG24040820230194385 05/08/2023 KISHAN SINGH 1716001WL014697 KISHAN SINGH 00354 PUNB0683600 663 663 Processed 10/08/2023 454097410 KISHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
26 BHANPURA MP-16-001-003-001/226
(DHUWAKHEDI) 		1716001000NRG24050820230195612 05/08/2023 JALAMSINGH AKHESINGH 1716001WL014835 JALAMSINGH AKHESINGH 00415 SBIN0030057 1547 1547 Processed 11/08/2023 454097410 JALAMSINGHAKHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHANPURA MP-16-001-003-001/240
(DHUWAKHEDI) 		1716001000NRG24050820230195618 05/08/2023 LAL SINGH TANWARSINGH 1716001WL014835 LAL SINGH TANWARSINGH 00415 SBIN0030057 1326 1326 Processed 11/08/2023 454097410 LALSINGHTANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANPURA MP-16-001-003-001/241
(DHUWAKHEDI) 		1716001000NRG24050820230195619 05/08/2023 ROOPSINGH HADA 1716001WL014835 ROOPSINGH HADA 00415 SBIN0030057 1326 1326 Processed 10/08/2023 454097410 ROOPSINGHHADA CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-003-001/256
(DHUWAKHEDI) 		1716001000NRG24050820230195621 05/08/2023 VISHALSINGH 1716001WL014835 VISHALSINGH 00415 SBIN0030057 1326 1326 Processed 10/08/2023 454097410 VISHALSINGH CENTRAL BANK OF INDIA(607115)
30 BHANPURA MP-16-001-003-001/326
(DHUWAKHEDI) 		1716001000NRG24050820230195626 05/08/2023 HANSRAJ KANHEYALAL 1716001WL014835 HANSRAJ KANHEYALAL 00415 SBIN0030057 1326 1326 Processed 11/08/2023 454097410 HANSRAJKANHEYALAL STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-021-003/419
(KETHULI) 		1716001000NRG24050820230195644 05/08/2023 MOHAN PRAJAPATI 1716001WL014842 MOHAN PRAJAPATI 00415 SBIN0030057 442 442 Processed 10/08/2023 454097410 MOHANPRAJAPATI CENTRAL BANK OF INDIA(607115)
32 BHANPURA MP-16-001-039-001/261
(KHAJURANA) 		1716001000NRG24040820230194384 05/08/2023 BHULAKUNVAR 1716001WL014697 BHULAKUNVAR 00415 SBIN0030057 663 663 Processed 11/08/2023 454097410 BHULAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANPURA MP-16-001-039-001/261
(KHAJURANA) 		1716001000NRG24040820230194383 05/08/2023 KOMAL 1716001WL014697 KOMAL 00415 SBIN0030057 663 663 Processed 11/08/2023 454097410 KOMAL STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-039-001/37
(KHAJURANA) 		1716001000NRG24040820230194388 05/08/2023 GENDKUNVAR 1716001WL014697 GENDKUNVAR 00415 SBIN0030057 663 663 Processed 11/08/2023 454097410 GENDKUNVAR STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-039-001/38
(KHAJURANA) 		1716001000NRG24040820230194389 05/08/2023 JUGRAJ SINGH 1716001WL014697 JUGRAJ SINGH 00415 SBIN0030057 663 663 Processed 10/08/2023 454097410 JUGRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 BHANPURA MP-16-001-039-002/52
(KHAJURANA) 		1716001000NRG24040820230194392 05/08/2023 KALABAI PRAKASH MALI 1716001WL014697 KALABAI PRAKASH MALI 00415 SBIN0030057 663 663 Processed 11/08/2023 454097410 KALABAIPRAKASHMALI STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-039-002/52
(KHAJURANA) 		1716001000NRG24040820230194391 05/08/2023 PRAKASH KUMAR PEERULAL MALI 1716001WL014697 PRAKASH KUMAR PEERULAL MALI 00415 SBIN0030057 663 663 Processed 11/08/2023 454097410 PRAKASHKUMARPEERULALMALI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
38 BHANPURA MP-16-001-013-002/646
(BORDA) 		1716001000NRG24050820230195637 05/08/2023 KRISHNABAI 1716001WL014840 KRISHNABAI 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454097410 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 46223 46223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_050823APB_FTO_204752 Bank of India BKID0009142 BHANPURA 1326
2 BHANPURA MP1716001_050823APB_FTO_204752 Central Bank Of India CBIN0281975 BHAINSODA MANDI 27404
3 BHANPURA MP1716001_050823APB_FTO_204752 Central Bank Of India CBIN0282181 SANDHARA 2907
4 BHANPURA MP1716001_050823APB_FTO_204752 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 663
5 BHANPURA MP1716001_050823APB_FTO_204752 State Bank of India SBIN0030057 BHANPURA 11271
6 BHANPURA MP1716001_050823APB_FTO_204752 India Post Payments Bank IPOS0000001 Mandsaur 2652

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