Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:14:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_090723APB_FTO_156526
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-16-001-035-001/180
(DUDHAKHEDI) 		1716001035NRG24090720230136378 09/07/2023 bhagtramamara 1716001035WL010152 bhagtramamara 00048 BKID0009141 2210 2210 Processed 13/07/2023 843416252 bhagtramamara BANK OF INDIA(508505)
2 BHANPURA MP-16-001-035-001/186
(DUDHAKHEDI) 		1716001035NRG24090720230136379 09/07/2023 KARULALMANGUNATH 1716001035WL010152 KARULALMANGUNATH 00048 BKID0009141 2210 2210 Processed 13/07/2023 843416252 KARULALMANGUNATH BANK OF INDIA(508505)
3 BHANPURA MP-16-001-035-001/199
(DUDHAKHEDI) 		1716001035NRG24090720230136381 09/07/2023 gopalamara 1716001035WL010152 gopalamara 00048 BKID0009141 2210 2210 Processed 13/07/2023 843416252 gopalamara BANK OF INDIA(508505)
4 BHANPURA MP-16-001-035-001/393
(DUDHAKHEDI) 		1716001035NRG24090720230136393 09/07/2023 NARAYANRAMCHANDRA 1716001035WL010152 NARAYANRAMCHANDRA 00048 BKID0009141 2210 2210 Processed 13/07/2023 843416252 NARAYANRAMCHANDRA STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-035-001/411
(DUDHAKHEDI) 		1716001035NRG24090720230136395 09/07/2023 KANHEYALAL RAHALAD 1716001035WL010152 KANHEYALAL RAHALAD 00048 BKID0009141 663 663 Processed 13/07/2023 843416252 KANHEYALALRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
6 BHANPURA MP-16-001-035-001/60
(DUDHAKHEDI) 		1716001035NRG24090720230136401 09/07/2023 DHANNANATHRATANNATH 1716001035WL010152 DHANNANATHRATANNATH 00048 BKID0009141 2210 2210 Processed 13/07/2023 843416252 DHANNANATHRATANNATH BANK OF INDIA(508505)
SubTotal 11713 11713
7 BHANPURA MP-16-001-024-002/297
(ARANYACHARAN) 		1716001000NRG24090720230137928 09/07/2023 ishwar 1716001WL010214 ishwar 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416252 ishwar BANK OF INDIA(508505)
8 BHANPURA MP-16-001-035-001/15
(DUDHAKHEDI) 		1716001035NRG24090720230136374 09/07/2023 LILABAIBHAGCHAND 1716001035WL010152 LILABAIBHAGCHAND 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 LILABAIBHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
9 BHANPURA MP-16-001-035-001/150
(DUDHAKHEDI) 		1716001035NRG24090720230136375 09/07/2023 rameshnathfulnath 1716001035WL010152 rameshnathfulnath 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 rameshnathfulnath BANK OF INDIA(508505)
10 BHANPURA MP-16-001-035-001/171
(DUDHAKHEDI) 		1716001035NRG24090720230136377 09/07/2023 KRAPALSINGARJUNSIH 1716001035WL010152 KRAPALSINGARJUNSIH 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 KRAPALSINGARJUNSIH BANK OF INDIA(508505)
11 BHANPURA MP-16-001-035-001/198
(DUDHAKHEDI) 		1716001035NRG24090720230136380 09/07/2023 AMARNATH 1716001035WL010152 AMARNATH 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 AMARNATH BANK OF INDIA(508505)
12 BHANPURA MP-16-001-035-001/209
(DUDHAKHEDI) 		1716001035NRG24090720230136382 09/07/2023 DINESH 1716001035WL010152 DINESH 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 DINESH BANK OF INDIA(508505)
13 BHANPURA MP-16-001-035-001/257
(DUDHAKHEDI) 		1716001035NRG24090720230136384 09/07/2023 VIDESHBHERULALPATIDAR 1716001035WL010152 VIDESHBHERULALPATIDAR 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 VIDESHBHERULALPATIDAR BANK OF INDIA(508505)
14 BHANPURA MP-16-001-035-001/263
(DUDHAKHEDI) 		1716001035NRG24090720230136385 09/07/2023 KESARILALGHANSINATH 1716001035WL010152 KESARILALGHANSINATH 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 KESARILALGHANSINATH BANK OF INDIA(508505)
15 BHANPURA MP-16-001-035-001/282
(DUDHAKHEDI) 		1716001035NRG24090720230136386 09/07/2023 shyamubairadheshyam 1716001035WL010152 shyamubairadheshyam 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 shyamubairadheshyam BANK OF INDIA(508505)
16 BHANPURA MP-16-001-035-001/307
(DUDHAKHEDI) 		1716001035NRG24090720230136388 09/07/2023 OMPRAKASHRAMPRASAD 1716001035WL010152 OMPRAKASHRAMPRASAD 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 OMPRAKASHRAMPRASAD BANK OF INDIA(508505)
17 BHANPURA MP-16-001-035-001/319
(DUDHAKHEDI) 		1716001035NRG24090720230136389 09/07/2023 sureshpuralala 1716001035WL010152 sureshpuralala 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 sureshpuralala INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANPURA MP-16-001-035-001/335
(DUDHAKHEDI) 		1716001035NRG24090720230136391 09/07/2023 KARULALKASHIRAM 1716001035WL010152 KARULALKASHIRAM 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 KARULALKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHANPURA MP-16-001-035-001/377
(DUDHAKHEDI) 		1716001035NRG24090720230136392 09/07/2023 rekhaprabhunath 1716001035WL010152 rekhaprabhunath 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 rekhaprabhunath BANK OF INDIA(508505)
20 BHANPURA MP-16-001-035-001/401
(DUDHAKHEDI) 		1716001035NRG24090720230136394 09/07/2023 babulalkarunath 1716001035WL010152 babulalkarunath 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 babulalkarunath NARMADA JHABUA GRAMIN BANK(508515)
21 BHANPURA MP-16-001-035-001/421
(DUDHAKHEDI) 		1716001035NRG24090720230136396 09/07/2023 mukeshchunnilal 1716001035WL010152 mukeshchunnilal 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 mukeshchunnilal BANK OF INDIA(508505)
22 BHANPURA MP-16-001-035-001/438
(DUDHAKHEDI) 		1716001035NRG24090720230136397 09/07/2023 KAMLESHBABUNATH 1716001035WL010152 KAMLESHBABUNATH 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 KAMLESHBABUNATH BANK OF INDIA(508505)
23 BHANPURA MP-16-001-035-001/451
(DUDHAKHEDI) 		1716001035NRG24090720230136398 09/07/2023 mangilalnandll 1716001035WL010152 mangilalnandll 00048 BKID0009142 2210 2210 Processed 13/07/2023 843416252 mangilalnandll BANK OF INDIA(508505)
24 BHANPURA MP-16-001-045-001/123
(PANGA) 		1716001045NRG24060720230129596 09/07/2023 SANABAI 1716001045WL009697 SANABAI 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416252 SANABAI BANK OF INDIA(508505)
25 BHANPURA MP-16-001-045-001/467
(PANGA) 		1716001045NRG24060720230129600 09/07/2023 SANGEETA BAI 1716001045WL009697 SANGEETA BAI 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416252 SANGEETABAI PUNJAB NATIONAL BANK(508568)
26 BHANPURA MP-16-001-045-001/469
(PANGA) 		1716001045NRG24060720230129601 09/07/2023 SANTOSH KUMAR 1716001045WL009697 SANTOSH KUMAR 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416252 SANTOSHKUMAR BANK OF INDIA(508505)
27 BHANPURA MP-16-001-045-001/573
(PANGA) 		1716001045NRG24060720230129605 09/07/2023 lokesh 1716001045WL009697 lokesh 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416252 lokesh STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-045-001/574
(PANGA) 		1716001045NRG24060720230129608 09/07/2023 kashi bai 1716001045WL009697 kashi bai 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416252 kashibai BANK OF INDIA(508505)
29 BHANPURA MP-16-001-045-001/574
(PANGA) 		1716001045NRG24060720230129609 09/07/2023 MANGLI BAI 1716001045WL009697 MANGLI BAI 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416252 MANGLIBAI BANK OF INDIA(508505)
30 BHANPURA MP-16-001-045-001/575
(PANGA) 		1716001045NRG24060720230129610 09/07/2023 basanti bai 1716001045WL009697 basanti bai 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416252 basantibai BANK OF INDIA(508505)
31 BHANPURA MP-16-001-045-001/576
(PANGA) 		1716001045NRG24060720230129611 09/07/2023 mamta bai 1716001045WL009697 mamta bai 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416252 mamtabai STATE BANK OF INDIA(508548)
SubTotal 59228 59228
32 BHANPURA MP-16-001-045-001/466
(PANGA) 		1716001045NRG24060720230129599 09/07/2023 RAJARAM 1716001045WL009697 RAJARAM 00089 CBIN0281975 2652 2652 Processed 13/07/2023 843416252 RAJARAM BANK OF INDIA(508505)
33 BHANPURA MP-16-001-045-001/582
(PANGA) 		1716001045NRG24060720230129612 09/07/2023 Sunil 1716001045WL009697 Sunil 00089 CBIN0281975 2652 2652 Processed 13/07/2023 843416252 Sunil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 BHANPURA MP-16-001-024-002/72
(ARANYACHARAN) 		1716001000NRG24090720230137934 09/07/2023 VIKRAM 1716001WL010214 VIKRAM 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416252 VIKRAM PUNJAB NATIONAL BANK(508568)
35 BHANPURA MP-16-001-045-001/502
(PANGA) 		1716001045NRG24060720230129602 09/07/2023 Shelesh 1716001045WL009697 Shelesh 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416252 Shelesh FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-045-001/573
(PANGA) 		1716001045NRG24060720230129606 09/07/2023 AJODYA BAI NAYAK 1716001045WL009697 AJODYA BAI NAYAK 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416252 AJODYABAINAYAK PUNJAB NATIONAL BANK(508568)
37 BHANPURA MP-16-001-045-001/639
(PANGA) 		1716001045NRG24060720230129615 09/07/2023 Ashok 1716001045WL009697 Ashok 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416252 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
38 BHANPURA MP-16-001-024-002/267
(ARANYACHARAN) 		1716001000NRG24090720230137918 09/07/2023 SUMITRA BAI 1716001WL010214 SUMITRA BAI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 SUMITRABAI STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-024-002/273
(ARANYACHARAN) 		1716001000NRG24090720230137921 09/07/2023 BALAK BAI 1716001WL010214 BALAK BAI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 BALAKBAI STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-024-002/273
(ARANYACHARAN) 		1716001000NRG24090720230137920 09/07/2023 RAMSINGH 1716001WL010214 RAMSINGH 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 RAMSINGH STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-024-002/292
(ARANYACHARAN) 		1716001000NRG24090720230137925 09/07/2023 rekha bai 1716001WL010214 rekha bai 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 rekhabai PUNJAB NATIONAL BANK(508568)
42 BHANPURA MP-16-001-024-002/292
(ARANYACHARAN) 		1716001000NRG24090720230137924 09/07/2023 shambhu singh 1716001WL010214 shambhu singh 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 shambhusingh STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-024-002/298
(ARANYACHARAN) 		1716001000NRG24090720230137929 09/07/2023 ISHVAR SINGH 1716001WL010214 ISHVAR SINGH 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 ISHVARSINGH STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-024-002/298
(ARANYACHARAN) 		1716001000NRG24090720230137930 09/07/2023 SUMITRA BAI 1716001WL010214 SUMITRA BAI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 SUMITRABAI STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-024-002/7
(ARANYACHARAN) 		1716001000NRG24090720230137931 09/07/2023 rod singh 1716001WL010214 rod singh 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 rodsingh FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-024-002/7
(ARANYACHARAN) 		1716001000NRG24090720230137932 09/07/2023 sangita 1716001WL010214 sangita 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 sangita STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-024-002/71
(ARANYACHARAN) 		1716001000NRG24090720230137933 09/07/2023 govardhan singh 1716001WL010214 govardhan singh 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 govardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANPURA MP-16-001-035-001/119
(DUDHAKHEDI) 		1716001035NRG24090720230136372 09/07/2023 SHYAMUBAI NANDLAL 1716001035WL010152 SHYAMUBAI NANDLAL 00415 SBIN0030057 2210 2210 Processed 13/07/2023 843416252 SHYAMUBAINANDLAL NARMADA JHABUA GRAMIN BANK(508515)
49 BHANPURA MP-16-001-035-001/120
(DUDHAKHEDI) 		1716001035NRG24090720230136373 09/07/2023 PARVAT MOHANLAL 1716001035WL010152 PARVAT MOHANLAL 00415 SBIN0030057 2210 2210 Processed 13/07/2023 843416252 PARVATMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
50 BHANPURA MP-16-001-035-001/283
(DUDHAKHEDI) 		1716001035NRG24090720230136387 09/07/2023 KISHANPURANATH 1716001035WL010152 KISHANPURANATH 00415 SBIN0030057 2210 2210 Processed 13/07/2023 843416252 KISHANPURANATH STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-035-001/321
(DUDHAKHEDI) 		1716001035NRG24090720230136390 09/07/2023 BHARATRAM PURALAL 1716001035WL010152 BHARATRAM PURALAL 00415 SBIN0030057 2210 2210 Processed 13/07/2023 843416252 BHARATRAMPURALAL BANK OF INDIA(508505)
52 BHANPURA MP-16-001-035-001/467
(DUDHAKHEDI) 		1716001035NRG24090720230136400 09/07/2023 bulakidinesh 1716001035WL010152 bulakidinesh 00415 SBIN0030057 2210 2210 Processed 13/07/2023 843416252 bulakidinesh STATE BANK OF INDIA(508548)
53 BHANPURA MP-16-001-045-001/505
(PANGA) 		1716001045NRG24060720230129603 09/07/2023 JUJHARSINGH 1716001045WL009697 JUJHARSINGH 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 JUJHARSINGH STATE BANK OF INDIA(508548)
54 BHANPURA MP-16-001-045-001/601
(PANGA) 		1716001045NRG24060720230129613 09/07/2023 jamna bai 1716001045WL009697 jamna bai 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 jamnabai CENTRAL BANK OF INDIA(607115)
55 BHANPURA MP-16-001-045-001/601
(PANGA) 		1716001045NRG24060720230129614 09/07/2023 seema bai 1716001045WL009697 seema bai 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416252 seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 45526 45526
56 BHANPURA MP-16-001-024-002/267
(ARANYACHARAN) 		1716001000NRG24090720230137919 09/07/2023 BALUSINGH 1716001WL010214 BALUSINGH 00688 FINO0001001 2652 2652 Processed 13/07/2023 843416252 BALUSINGH FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-024-002/28
(ARANYACHARAN) 		1716001000NRG24090720230137922 09/07/2023 BHERU SINGH 1716001WL010214 BHERU SINGH 00688 FINO0001001 2652 2652 Processed 13/07/2023 843416252 BHERUSINGH FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-024-002/28
(ARANYACHARAN) 		1716001000NRG24090720230137923 09/07/2023 teju bai 1716001WL010214 teju bai 00688 FINO0001001 2652 2652 Processed 13/07/2023 843416252 tejubai FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-024-002/293
(ARANYACHARAN) 		1716001000NRG24090720230137926 09/07/2023 DHARU SINGH 1716001WL010214 DHARU SINGH 00688 FINO0001001 2652 2652 Processed 13/07/2023 843416252 DHARUSINGH FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-024-002/294
(ARANYACHARAN) 		1716001000NRG24090720230137927 09/07/2023 durgesh 1716001WL010214 durgesh 00688 FINO0001001 2652 2652 Processed 13/07/2023 843416252 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 145639 145639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_090723APB_FTO_156526 Bank of India BKID0009141 GAROTH 11713
2 BHANPURA MP1716001_090723APB_FTO_156526 Bank of India BKID0009142 BHANPURA 59228
3 BHANPURA MP1716001_090723APB_FTO_156526 Central Bank Of India CBIN0281975 BHAINSODA MANDI 5304
4 BHANPURA MP1716001_090723APB_FTO_156526 Punjab National Bank PUNB0683600 BHANPURA 5304
5 BHANPURA MP1716001_090723APB_FTO_156526 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 5304
6 BHANPURA MP1716001_090723APB_FTO_156526 State Bank of India SBIN0030057 BHANPURA 45526
7 BHANPURA MP1716001_090723APB_FTO_156526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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