Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_010923APB_FTO_244839
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-16-001-023-002/221
(HAMIRGARH) 		1716001000NRG24010920230245506 01/09/2023 raju 1716001WL019324 raju 00048 BKID0009142 1105 1105 Processed 11/09/2023 066311584 raju STATE BANK OF INDIA(508548)
2 BHANPURA MP-16-001-023-002/70
(HAMIRGARH) 		1716001000NRG24010920230245508 01/09/2023 rajesh kumar 1716001WL019324 rajesh kumar 00048 BKID0009142 1326 1326 Processed 11/09/2023 066311584 rajeshkumar BANK OF INDIA(508505)
3 BHANPURA MP-16-001-023-002/97
(HAMIRGARH) 		1716001000NRG24010920230245512 01/09/2023 lal chand 1716001WL019324 lal chand 00048 BKID0009142 1326 1326 Processed 11/09/2023 066311584 lalchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-023-002/97
(HAMIRGARH) 		1716001000NRG24010920230245511 01/09/2023 vinod kumar 1716001WL019324 vinod kumar 00048 BKID0009142 1326 1326 Processed 11/09/2023 066311584 vinodkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 BHANPURA MP-16-001-023-004/223
(HAMIRGARH) 		1716001000NRG24010920230245517 01/09/2023 babu lal 1716001WL019324 babu lal 00048 BKID0009142 1326 1326 Processed 11/09/2023 066311584 babulal BANK OF INDIA(508505)
6 BHANPURA MP-16-001-023-004/237
(HAMIRGARH) 		1716001000NRG24010920230245519 01/09/2023 sampat bai 1716001WL019324 sampat bai 00048 BKID0009142 1326 1326 Processed 11/09/2023 066311584 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
7 BHANPURA MP-16-001-023-004/68
(HAMIRGARH) 		1716001000NRG24010920230245520 01/09/2023 Dwarki bai 1716001WL019324 Dwarki bai 00048 BKID0009142 1326 1326 Processed 11/09/2023 066311584 Dwarkibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANPURA MP-16-001-027-002/96
(MITTANKHEDI) 		1716001000NRG24010920230245718 01/09/2023 SANTOSH BAI MEENA 1716001WL019330 SANTOSH BAI MEENA 00048 BKID0009142 1326 1326 Processed 11/09/2023 066311584 SANTOSHBAIMEENA BANK OF INDIA(508505)
9 BHANPURA MP-16-001-034-001/117
(ANTRALIYA) 		1716001034NRG24010920230244389 01/09/2023 Devlibai 1716001034WL019216 Devlibai 00048 BKID0009142 2652 2652 Processed 11/09/2023 066311584 Devlibai STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-034-001/117
(ANTRALIYA) 		1716001034NRG24010920230244388 01/09/2023 khuman 1716001034WL019216 khuman 00048 BKID0009142 2652 2652 Processed 11/09/2023 066311584 khuman JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 BHANPURA MP-16-001-034-001/984
(ANTRALIYA) 		1716001034NRG24010920230244426 01/09/2023 kamlesh 1716001034WL019216 kamlesh 00048 BKID0009142 2652 2652 Processed 11/09/2023 066311584 kamlesh STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-034-001/984
(ANTRALIYA) 		1716001034NRG24010920230244427 01/09/2023 mamta bai 1716001034WL019216 mamta bai 00048 BKID0009142 2652 2652 Processed 11/09/2023 066311584 mamtabai STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-034-001/988
(ANTRALIYA) 		1716001034NRG24010920230244430 01/09/2023 bahadur 1716001034WL019216 bahadur 00048 BKID0009142 2652 2652 Processed 11/09/2023 066311584 bahadur STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-045-001/718
(PANGA) 		1716001000NRG24010920230245725 01/09/2023 pawan kumar 1716001WL019331 pawan kumar 00048 BKID0009142 1326 1326 Processed 11/09/2023 066311584 pawankumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 24973 24973
15 BHANPURA MP-16-001-045-001/466
(PANGA) 		1716001000NRG24010920230245733 01/09/2023 RAJARAM 1716001WL019332 RAJARAM 00089 CBIN0281975 1326 1326 Processed 11/09/2023 066311584 RAJARAM BANK OF INDIA(508505)
16 BHANPURA MP-16-001-045-001/718
(PANGA) 		1716001000NRG24010920230245726 01/09/2023 banas bai 1716001WL019331 banas bai 00089 CBIN0281975 1326 1326 Processed 11/09/2023 066311584 banasbai CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-045-001/824
(PANGA) 		1716001000NRG24010920230245738 01/09/2023 Lokesh Nayak 1716001WL019332 Lokesh Nayak 00089 CBIN0281975 1326 1326 Processed 11/09/2023 066311584 LokeshNayak STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-045-001/824
(PANGA) 		1716001000NRG24010920230245737 01/09/2023 Lokesh Nayak 1716001WL019332 Lokesh Nayak 00089 CBIN0281975 1326 1326 Processed 11/09/2023 066311584 LokeshNayak CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
19 BHANPURA MP-16-001-016-003/28
(OSRANA) 		1716001016NRG24010920230244487 01/09/2023 BANTI MEENA 1716001016WL019220 BANTI MEENA 00089 CBIN0282181 1326 1326 Processed 11/09/2023 066311584 BANTIMEENA CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-016-003/28
(OSRANA) 		1716001016NRG24010920230244486 01/09/2023 SHYAMU BAI 1716001016WL019220 SHYAMU BAI 00089 CBIN0282181 1326 1326 Processed 11/09/2023 066311584 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-027-002/346
(MITTANKHEDI) 		1716001000NRG24010920230245715 01/09/2023 VISHAL MEENA 1716001WL019330 VISHAL MEENA 00089 CBIN0282181 442 442 Processed 11/09/2023 066311584 VISHALMEENA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 BHANPURA MP-16-001-023-001/22
(HAMIRGARH) 		1716001000NRG24010920230245501 01/09/2023 LAKSHMAN 1716001WL019324 LAKSHMAN 00354 PUNB0683600 1105 1105 Processed 11/09/2023 066311584 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-045-001/472
(PANGA) 		1716001000NRG24010920230245723 01/09/2023 ESHWARLAL 1716001WL019331 ESHWARLAL 00354 PUNB0683600 1326 1326 Processed 11/09/2023 066311584 ESHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 BHANPURA MP-16-001-045-001/723
(PANGA) 		1716001000NRG24010920230245727 01/09/2023 Dasrath 1716001WL019331 Dasrath 00354 PUNB0683600 1326 1326 Processed 11/09/2023 066311584 Dasrath PUNJAB NATIONAL BANK(508568)
25 BHANPURA MP-16-001-045-001/816
(PANGA) 		1716001000NRG24010920230245731 01/09/2023 Seema 1716001WL019331 Seema 00354 PUNB0683600 1326 1326 Processed 11/09/2023 066311584 Seema PUNJAB NATIONAL BANK(508568)
26 BHANPURA MP-16-001-045-001/826
(PANGA) 		1716001000NRG24010920230245739 01/09/2023 Sumitra bai 1716001WL019332 Sumitra bai 00354 PUNB0683600 1326 1326 Processed 11/09/2023 066311584 Sumitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
27 BHANPURA MP-16-001-016-003/94
(OSRANA) 		1716001016NRG24010920230244488 01/09/2023 RAMBABU 1716001016WL019220 RAMBABU 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 RAMBABU STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-023-001/10
(HAMIRGARH) 		1716001000NRG24010920230245498 01/09/2023 KALABAI 1716001WL019324 KALABAI 00415 SBIN0030057 1105 1105 Processed 11/09/2023 066311584 KALABAI STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-023-001/11
(HAMIRGARH) 		1716001000NRG24010920230245499 01/09/2023 BHEEMA SINGH 1716001WL019324 BHEEMA SINGH 00415 SBIN0030057 1105 1105 Processed 11/09/2023 066311584 BHEEMASINGH BANK OF INDIA(508505)
30 BHANPURA MP-16-001-023-001/11
(HAMIRGARH) 		1716001000NRG24010920230245500 01/09/2023 SHANTI BAI 1716001WL019324 SHANTI BAI 00415 SBIN0030057 1105 1105 Processed 11/09/2023 066311584 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-023-001/22
(HAMIRGARH) 		1716001000NRG24010920230245502 01/09/2023 BANNA 1716001WL019324 BANNA 00415 SBIN0030057 1105 1105 Processed 11/09/2023 066311584 BANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHANPURA MP-16-001-023-001/28
(HAMIRGARH) 		1716001000NRG24010920230245503 01/09/2023 GEETA BAI 1716001WL019324 GEETA BAI 00415 SBIN0030057 1105 1105 Processed 11/09/2023 066311584 GEETABAI STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-023-001/54
(HAMIRGARH) 		1716001000NRG24010920230245505 01/09/2023 MAYABAI 1716001WL019324 MAYABAI 00415 SBIN0030057 1105 1105 Processed 11/09/2023 066311584 MAYABAI STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-023-001/54
(HAMIRGARH) 		1716001000NRG24010920230245504 01/09/2023 TUFAN 1716001WL019324 TUFAN 00415 SBIN0030057 1105 1105 Processed 11/09/2023 066311584 TUFAN STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-023-002/221
(HAMIRGARH) 		1716001000NRG24010920230245507 01/09/2023 rajesh bai 1716001WL019324 rajesh bai 00415 SBIN0030057 1105 1105 Processed 11/09/2023 066311584 rajeshbai STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-023-002/70
(HAMIRGARH) 		1716001000NRG24010920230245509 01/09/2023 leela bai 1716001WL019324 leela bai 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANPURA MP-16-001-023-002/97
(HAMIRGARH) 		1716001000NRG24010920230245510 01/09/2023 santosh bai 1716001WL019324 santosh bai 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 santoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 BHANPURA MP-16-001-023-004/111
(HAMIRGARH) 		1716001000NRG24010920230245514 01/09/2023 gayatri 1716001WL019324 gayatri 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 gayatri STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-023-004/111
(HAMIRGARH) 		1716001000NRG24010920230245513 01/09/2023 ramdayal 1716001WL019324 ramdayal 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 ramdayal STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-023-004/127
(HAMIRGARH) 		1716001000NRG24010920230245515 01/09/2023 bhagirath 1716001WL019324 bhagirath 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 bhagirath STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-023-004/223
(HAMIRGARH) 		1716001000NRG24010920230245518 01/09/2023 maina bai 1716001WL019324 maina bai 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 mainabai STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-023-004/78
(HAMIRGARH) 		1716001000NRG24010920230245521 01/09/2023 HARDARI BAI 1716001WL019324 HARDARI BAI 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 HARDARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANPURA MP-16-001-027-002/96
(MITTANKHEDI) 		1716001000NRG24010920230245717 01/09/2023 Sultan kaluram meena 1716001WL019330 Sultan kaluram meena 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 Sultankalurammeena STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-034-001/975
(ANTRALIYA) 		1716001034NRG24010920230244421 01/09/2023 kelashi 1716001034WL019216 kelashi 00415 SBIN0030057 2652 2652 Processed 11/09/2023 066311584 kelashi STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-034-001/975
(ANTRALIYA) 		1716001034NRG24010920230244420 01/09/2023 prakesh 1716001034WL019216 prakesh 00415 SBIN0030057 2652 2652 Processed 11/09/2023 066311584 prakesh STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-034-001/983
(ANTRALIYA) 		1716001034NRG24010920230244424 01/09/2023 dinesh 1716001034WL019216 dinesh 00415 SBIN0030057 2652 2652 Processed 11/09/2023 066311584 dinesh FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-034-001/987
(ANTRALIYA) 		1716001034NRG24010920230244428 01/09/2023 balaram 1716001034WL019216 balaram 00415 SBIN0030057 2652 2652 Processed 11/09/2023 066311584 balaram FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-034-001/987
(ANTRALIYA) 		1716001034NRG24010920230244429 01/09/2023 bina 1716001034WL019216 bina 00415 SBIN0030057 2652 2652 Processed 11/09/2023 066311584 bina STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-034-001/988
(ANTRALIYA) 		1716001034NRG24010920230244431 01/09/2023 pooja 1716001034WL019216 pooja 00415 SBIN0030057 2652 2652 Rejected 13/09/2023 066311584 Aadhaar Number not Mapped to Account Number
50 BHANPURA MP-16-001-045-001/18-A
(PANGA) 		1716001000NRG24010920230245719 01/09/2023 Santosh Bai 1716001WL019331 Santosh Bai 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 SantoshBai PUNJAB NATIONAL BANK(508568)
51 BHANPURA MP-16-001-045-001/816
(PANGA) 		1716001000NRG24010920230245730 01/09/2023 Rekha 1716001WL019331 Rekha 00415 SBIN0030057 1326 1326 Processed 11/09/2023 066311584 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
52 BHANPURA MP-16-001-016-003/28
(OSRANA) 		1716001016NRG24010920230244485 01/09/2023 LALCHANDRA MEENA 1716001016WL019220 LALCHANDRA MEENA 00662 BDBL0001369 1326 1326 Processed 11/09/2023 066311584 LALCHANDRAMEENA CENTRAL BANK OF INDIA(607115)
53 BHANPURA MP-16-001-023-004/142
(HAMIRGARH) 		1716001000NRG24010920230245516 01/09/2023 UTSAV KUNWAR 1716001WL019324 UTSAV KUNWAR 00662 BDBL0001369 1326 1326 Processed 11/09/2023 066311584 UTSAVKUNWAR STATE BANK OF INDIA(508548)
54 BHANPURA MP-16-001-027-002/347
(MITTANKHEDI) 		1716001000NRG24010920230245716 01/09/2023 BALMUKAND MEENA 1716001WL019330 BALMUKAND MEENA 00662 BDBL0001369 1326 1326 Processed 11/09/2023 066311584 BALMUKANDMEENA FEDERAL BANK(607165)
SubTotal 3978 3978
55 BHANPURA MP-16-001-034-001/144
(ANTRALIYA) 		1716001034NRG24010920230244391 01/09/2023 Nirma 1716001034WL019216 Nirma 00688 FINO0001001 2652 2652 Processed 11/09/2023 066311584 Nirma STATE BANK OF INDIA(508548)
56 BHANPURA MP-16-001-034-001/144
(ANTRALIYA) 		1716001034NRG24010920230244390 01/09/2023 Rameshchand 1716001034WL019216 Rameshchand 00688 FINO0001001 2652 2652 Processed 11/09/2023 066311584 Rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
57 BHANPURA MP-16-001-034-001/25
(ANTRALIYA) 		1716001034NRG24010920230244394 01/09/2023 mahendar 1716001034WL019216 mahendar 00688 FINO0001446 2652 2652 Processed 11/09/2023 066311584 mahendar FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-034-001/917-A
(ANTRALIYA) 		1716001034NRG24010920230244414 01/09/2023 aakash 1716001034WL019216 aakash 00688 FINO0001446 2652 2652 Processed 11/09/2023 066311584 aakash FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-034-001/975-A
(ANTRALIYA) 		1716001034NRG24010920230244423 01/09/2023 dhapu 1716001034WL019216 dhapu 00688 FINO0001446 2652 2652 Processed 11/09/2023 066311584 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
60 BHANPURA MP-16-001-023-004/98
(HAMIRGARH) 		1716001000NRG24010920230245522 01/09/2023 Soupal kunwar 1716001WL019324 Soupal kunwar 00697 BKID0MG1412 1326 1326 Processed 11/09/2023 066311584 Soupalkunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_010923APB_FTO_244839 Bank of India BKID0009142 BHANPURA 24973
2 BHANPURA MP1716001_010923APB_FTO_244839 Central Bank Of India CBIN0281975 BHAINSODA MANDI 5304
3 BHANPURA MP1716001_010923APB_FTO_244839 Central Bank Of India CBIN0282181 SANDHARA 3094
4 BHANPURA MP1716001_010923APB_FTO_244839 Punjab National Bank PUNB0683600 BHANPURA 6409
5 BHANPURA MP1716001_010923APB_FTO_244839 State Bank of India SBIN0030057 BHANPURA 39338
6 BHANPURA MP1716001_010923APB_FTO_244839 Bandhan Bank Limited BDBL0001369 Bhanpura 3978
7 BHANPURA MP1716001_010923APB_FTO_244839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 BHANPURA MP1716001_010923APB_FTO_244839 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 BHANPURA MP1716001_010923APB_FTO_244839 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1326

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