Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_060623APB_FTO_75678
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-16-001-027-001/89
(MITTANKHEDI) 		1716001000NRG24060620230053502 06/06/2023 Ishwar solanki Madan singh 1716001WL004502 Ishwar solanki Madan singh 00048 BKID0009142 2652 2652 Processed 14/06/2023 297634634 IshwarsolankiMadansingh FINO PAYMENTS BANK LTD(608001)
2 BHANPURA MP-16-001-034-001/1058-A
(ANTRALIYA) 		1716001034NRG24060620230051957 06/06/2023 lekhraj 1716001034WL004371 lekhraj 00048 BKID0009142 2652 2652 Processed 13/06/2023 297634634 lekhraj BANK OF INDIA(508505)
3 BHANPURA MP-16-001-034-001/1061-A
(ANTRALIYA) 		1716001034NRG24060620230051962 06/06/2023 mahesh 1716001034WL004371 mahesh 00048 BKID0009142 2652 2652 Processed 14/06/2023 297634634 mahesh FINO PAYMENTS BANK LTD(608001)
4 BHANPURA MP-16-001-034-001/1061-A
(ANTRALIYA) 		1716001034NRG24060620230051961 06/06/2023 manisha 1716001034WL004371 manisha 00048 BKID0009142 2652 2652 Processed 13/06/2023 297634634 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-034-001/1094
(ANTRALIYA) 		1716001034NRG24060620230051969 06/06/2023 sona 1716001034WL004371 sona 00048 BKID0009142 2652 2652 Processed 13/06/2023 297634634 sona BANK OF INDIA(508505)
6 BHANPURA MP-16-001-034-001/1096
(ANTRALIYA) 		1716001034NRG24060620230051970 06/06/2023 bhawarlal 1716001034WL004371 bhawarlal 00048 BKID0009142 2652 2652 Processed 13/06/2023 297634634 bhawarlal BANK OF INDIA(508505)
7 BHANPURA MP-16-001-034-001/414-A
(ANTRALIYA) 		1716001034NRG24060620230051981 06/06/2023 ishwar 1716001034WL004371 ishwar 00048 BKID0009142 1989 1989 Processed 13/06/2023 297634634 ishwar BANK OF INDIA(508505)
8 BHANPURA MP-16-001-034-001/414-A
(ANTRALIYA) 		1716001034NRG24060620230051980 06/06/2023 tara 1716001034WL004371 tara 00048 BKID0009142 1989 1989 Processed 14/06/2023 297634634 tara FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
9 BHANPURA MP-16-001-024-001/103
(ARANYACHARAN) 		1716001024NRG24030620230047192 06/06/2023 DEEPAK 1716001024WL003907 DEEPAK 00354 PUNB0683600 1326 1326 Processed 14/06/2023 297634634 DEEPAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 BHANPURA MP-16-001-024-003/130
(ARANYACHARAN) 		1716001024NRG24030620230047196 06/06/2023 NANNAD SINGH 1716001024WL003907 NANNAD SINGH 00354 PUNB0683600 1326 1326 Processed 14/06/2023 297634634 NANNADSINGH PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-024-003/363
(ARANYACHARAN) 		1716001024NRG24030620230047200 06/06/2023 GAJRAJ 1716001024WL003907 GAJRAJ 00354 PUNB0683600 1326 1326 Processed 13/06/2023 297634634 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 BHANPURA MP-16-001-024-001/111
(ARANYACHARAN) 		1716001024NRG24030620230047194 06/06/2023 RAMESHCHAND SHIVLAL 1716001024WL003907 RAMESHCHAND SHIVLAL 00415 SBIN0030057 1326 1326 Processed 14/06/2023 297634634 RAMESHCHANDSHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 BHANPURA MP-16-001-024-003/130
(ARANYACHARAN) 		1716001024NRG24030620230047197 06/06/2023 KRISHNAKUNVAR 1716001024WL003907 KRISHNAKUNVAR 00415 SBIN0030057 1326 1326 Processed 13/06/2023 297634634 KRISHNAKUNVAR STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-024-003/370
(ARANYACHARAN) 		1716001024NRG24030620230047201 06/06/2023 NAWAL SINGH 1716001024WL003907 NAWAL SINGH 00415 SBIN0030057 1326 1326 Processed 13/06/2023 297634634 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-034-001/1058-A
(ANTRALIYA) 		1716001034NRG24060620230051958 06/06/2023 chanada 1716001034WL004371 chanada 00415 SBIN0030057 2652 2652 Processed 13/06/2023 297634634 chanada STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-034-001/1060-A
(ANTRALIYA) 		1716001034NRG24060620230051960 06/06/2023 Ramkanya 1716001034WL004371 Ramkanya 00415 SBIN0030057 2652 2652 Processed 13/06/2023 297634634 Ramkanya STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-034-001/1062-A
(ANTRALIYA) 		1716001034NRG24060620230051965 06/06/2023 kamli bai 1716001034WL004371 kamli bai 00415 SBIN0030057 2652 2652 Processed 13/06/2023 297634634 kamlibai STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-034-001/1063-A
(ANTRALIYA) 		1716001034NRG24060620230051967 06/06/2023 mangal 1716001034WL004371 mangal 00415 SBIN0030057 2652 2652 Processed 14/06/2023 297634634 mangal FINO PAYMENTS BANK LTD(608001)
19 BHANPURA MP-16-001-034-001/1096
(ANTRALIYA) 		1716001034NRG24060620230051971 06/06/2023 suresh 1716001034WL004371 suresh 00415 SBIN0030057 2652 2652 Processed 13/06/2023 297634634 suresh STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-036-001/1050
(KOHLA) 		1716001000NRG24060620230052047 06/06/2023 nirma bai 1716001WL004385 nirma bai 00415 SBIN0030057 221 221 Processed 13/06/2023 297634634 nirmabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANPURA MP-16-001-036-001/1119
(KOHLA) 		1716001000NRG24060620230052711 06/06/2023 MURLIDHAR 1716001WL004443 MURLIDHAR 00415 SBIN0030057 221 221 Processed 14/06/2023 297634634 MURLIDHAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17680 17680
22 BHANPURA MP-16-001-024-001/103
(ARANYACHARAN) 		1716001024NRG24030620230047193 06/06/2023 HANSHA BAI 1716001024WL003907 HANSHA BAI 00415 SBIN0030362 1326 1326 Processed 13/06/2023 297634634 HANSHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BHANPURA MP-16-001-024-003/133
(ARANYACHARAN) 		1716001024NRG24030620230047198 06/06/2023 DEVILAL MEENA 1716001024WL003907 DEVILAL MEENA 00662 BDBL0001369 1020 1020 Processed 13/06/2023 297634634 DEVILALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
24 BHANPURA MP-16-001-024-003/133
(ARANYACHARAN) 		1716001024NRG24030620230047199 06/06/2023 mahaish 1716001024WL003907 mahaish 00688 FINO0001001 1020 1020 Processed 14/06/2023 297634634 mahaish FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-034-001/1062
(ANTRALIYA) 		1716001034NRG24060620230051963 06/06/2023 Pavan 1716001034WL004371 Pavan 00688 FINO0001001 2652 2652 Processed 14/06/2023 297634634 Pavan FINO PAYMENTS BANK LTD(608001)
26 BHANPURA MP-16-001-034-001/1062
(ANTRALIYA) 		1716001034NRG24060620230051964 06/06/2023 Vishnu 1716001034WL004371 Vishnu 00688 FINO0001001 2652 2652 Processed 14/06/2023 297634634 Vishnu FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-034-001/1166
(ANTRALIYA) 		1716001034NRG24060620230051972 06/06/2023 Bablusingh 1716001034WL004371 Bablusingh 00688 FINO0001001 1989 1989 Processed 14/06/2023 297634634 Bablusingh FINO PAYMENTS BANK LTD(608001)
28 BHANPURA MP-16-001-034-001/1166
(ANTRALIYA) 		1716001034NRG24060620230051973 06/06/2023 Vishnubai 1716001034WL004371 Vishnubai 00688 FINO0001001 1989 1989 Processed 14/06/2023 297634634 Vishnubai FINO PAYMENTS BANK LTD(608001)
29 BHANPURA MP-16-001-034-001/1167
(ANTRALIYA) 		1716001034NRG24060620230051975 06/06/2023 Amratbai 1716001034WL004371 Amratbai 00688 FINO0001001 1989 1989 Processed 14/06/2023 297634634 Amratbai FINO PAYMENTS BANK LTD(608001)
30 BHANPURA MP-16-001-034-001/1167
(ANTRALIYA) 		1716001034NRG24060620230051974 06/06/2023 Narayansingh 1716001034WL004371 Narayansingh 00688 FINO0001001 1989 1989 Processed 14/06/2023 297634634 Narayansingh FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-034-001/1168
(ANTRALIYA) 		1716001034NRG24060620230051976 06/06/2023 Lalsingh 1716001034WL004371 Lalsingh 00688 FINO0001001 1989 1989 Processed 14/06/2023 297634634 Lalsingh FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-034-001/1169
(ANTRALIYA) 		1716001034NRG24060620230051977 06/06/2023 Savita 1716001034WL004371 Savita 00688 FINO0001001 1989 1989 Processed 14/06/2023 297634634 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 18258 18258
33 BHANPURA MP-16-001-027-001/494
(MITTANKHEDI) 		1716001000NRG24060620230053498 06/06/2023 Keshri Lal Prajapati 1716001WL004502 Keshri Lal Prajapati 00688 FINO0001446 2652 2652 Processed 14/06/2023 297634634 KeshriLalPrajapati FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-027-001/495
(MITTANKHEDI) 		1716001000NRG24060620230053499 06/06/2023 Sanju Bai Solanki 1716001WL004502 Sanju Bai Solanki 00688 FINO0001446 2652 2652 Processed 13/06/2023 297634634 SanjuBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANPURA MP-16-001-027-001/496
(MITTANKHEDI) 		1716001000NRG24060620230053500 06/06/2023 Lal Singh Sondhiya 1716001WL004502 Lal Singh Sondhiya 00688 FINO0001446 2652 2652 Processed 14/06/2023 297634634 LalSinghSondhiya FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-027-001/497
(MITTANKHEDI) 		1716001000NRG24060620230053501 06/06/2023 kamlesh 1716001WL004502 kamlesh 00688 FINO0001446 2652 2652 Rejected 15/06/2023 297634634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 BHANPURA MP-16-001-034-001/271
(ANTRALIYA) 		1716001034NRG24060620230051979 06/06/2023 Vikramsingh 1716001034WL004371 Vikramsingh 00688 FINO0001446 1989 1989 Processed 14/06/2023 297634634 Vikramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
Total 74749 74749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_060623APB_FTO_75678 Bank of India BKID0009142 BHANPURA 19890
2 BHANPURA MP1716001_060623APB_FTO_75678 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 3978
3 BHANPURA MP1716001_060623APB_FTO_75678 State Bank of India SBIN0030057 BHANPURA 17680
4 BHANPURA MP1716001_060623APB_FTO_75678 State Bank of India SBIN0030362 SHAMGARH 1326
5 BHANPURA MP1716001_060623APB_FTO_75678 Bandhan Bank Limited BDBL0001369 Bhanpura 1020
6 BHANPURA MP1716001_060623APB_FTO_75678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18258
7 BHANPURA MP1716001_060623APB_FTO_75678 Fino Payments Bank Ltd FINO0001446 MP RO 12597

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