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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_141223APB_FTO_390277
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-16-001-004-003/276
(GOVINDKHEDA) 		1716001000NRG24131220230368834 14/12/2023 RAMNARAYAN 1716001WL030418 RAMNARAYAN 00089 CBIN0281975 2873 2873 Processed 01/03/2024 477880443 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
2 BHANPURA MP-16-001-004-003/276
(GOVINDKHEDA) 		1716001000NRG24131220230368835 14/12/2023 SUNDAR BAI KHAROL 1716001WL030418 SUNDAR BAI KHAROL 00089 CBIN0281975 221 221 Processed 01/03/2024 477880443 SUNDARBAIKHAROL CENTRAL BANK OF INDIA(607115)
3 BHANPURA MP-16-001-004-003/419
(GOVINDKHEDA) 		1716001000NRG24131220230368836 14/12/2023 BHOLA RAM 1716001WL030418 BHOLA RAM 00089 CBIN0281975 2873 2873 Processed 01/03/2024 477880443 BHOLARAM CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-004-003/419
(GOVINDKHEDA) 		1716001000NRG24131220230368837 14/12/2023 KAMALA BAI 1716001WL030418 KAMALA BAI 00089 CBIN0281975 2873 2873 Processed 01/03/2024 477880443 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-004-003/440
(GOVINDKHEDA) 		1716001000NRG24131220230368839 14/12/2023 LAD BAI 1716001WL030418 LAD BAI 00089 CBIN0281975 2873 2873 Processed 01/03/2024 477880443 LADBAI CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-004-003/440
(GOVINDKHEDA) 		1716001000NRG24131220230368838 14/12/2023 SURESH KHAROL 1716001WL030418 SURESH KHAROL 00089 CBIN0281975 2873 2873 Processed 01/03/2024 477880443 SURESHKHAROL CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-004-003/445
(GOVINDKHEDA) 		1716001000NRG24131220230368840 14/12/2023 RAMESH 1716001WL030418 RAMESH 00089 CBIN0281975 2873 2873 Processed 01/03/2024 477880443 RAMESH CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-004-003/446
(GOVINDKHEDA) 		1716001000NRG24131220230368841 14/12/2023 PINKI 1716001WL030418 PINKI 00089 CBIN0281975 2873 2873 Processed 01/03/2024 477880443 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHANPURA MP-16-001-004-003/92
(GOVINDKHEDA) 		1716001000NRG24131220230368842 14/12/2023 DHANNI BAI 1716001WL030418 DHANNI BAI 00089 CBIN0281975 2873 2873 Processed 01/03/2024 477880443 DHANNIBAI CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-004-003/92
(GOVINDKHEDA) 		1716001000NRG24131220230368843 14/12/2023 RUPSINGH 1716001WL030418 RUPSINGH 00089 CBIN0281975 221 221 Processed 01/03/2024 477880443 RUPSINGH STATE BANK OF INDIA(508548)
SubTotal 23426 23426
11 BHANPURA MP-16-001-015-001/140
(NEEMTHUR) 		1716001015NRG24131220230368851 14/12/2023 Gindi 1716001015WL030419 Gindi 00089 CBIN0282181 1989 1989 Processed 01/03/2024 477880443 Gindi CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-015-001/234
(NEEMTHUR) 		1716001015NRG24131220230368854 14/12/2023 kanya bai 1716001015WL030419 kanya bai 00089 CBIN0282181 1989 1989 Processed 01/03/2024 477880443 kanyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 BHANPURA MP-16-001-015-001/300
(NEEMTHUR) 		1716001015NRG24131220230368858 14/12/2023 jagdish 1716001015WL030419 jagdish 00089 CBIN0282181 1989 1989 Processed 01/03/2024 477880443 jagdish CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-015-001/554
(NEEMTHUR) 		1716001015NRG24131220230368861 14/12/2023 BHAGAVAN 1716001015WL030419 BHAGAVAN 00089 CBIN0282181 1989 1989 Processed 01/03/2024 477880443 BHAGAVAN CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-015-001/554
(NEEMTHUR) 		1716001015NRG24131220230368862 14/12/2023 Guddi 1716001015WL030419 Guddi 00089 CBIN0282181 1989 1989 Processed 01/03/2024 477880443 Guddi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
16 BHANPURA MP-16-001-002-001/68
(KESODA) 		1716001002NRG24141220230369107 14/12/2023 sandeep 1716001002WL030440 sandeep 00415 SBIN0030057 221 221 Processed 01/03/2024 477880443 sandeep STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-015-001/105
(NEEMTHUR) 		1716001015NRG24131220230368844 14/12/2023 KARULAL 1716001015WL030419 KARULAL 00415 SBIN0030057 1989 1989 Processed 01/03/2024 477880443 KARULAL STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-015-001/105
(NEEMTHUR) 		1716001015NRG24131220230368845 14/12/2023 Samatbai 1716001015WL030419 Samatbai 00415 SBIN0030057 1989 1989 Processed 01/03/2024 477880443 Samatbai STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-015-001/111
(NEEMTHUR) 		1716001015NRG24131220230368846 14/12/2023 seetabai 1716001015WL030419 seetabai 00415 SBIN0030057 1989 1989 Processed 01/03/2024 477880443 seetabai STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-015-001/118
(NEEMTHUR) 		1716001015NRG24131220230368847 14/12/2023 sardar 1716001015WL030419 sardar 00415 SBIN0030057 1989 1989 Processed 01/03/2024 477880443 sardar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 BHANPURA MP-16-001-015-001/118
(NEEMTHUR) 		1716001015NRG24131220230368848 14/12/2023 sita 1716001015WL030419 sita 00415 SBIN0030057 1989 1989 Processed 01/03/2024 477880443 sita STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-015-001/131
(NEEMTHUR) 		1716001015NRG24131220230368850 14/12/2023 PARWAT 1716001015WL030419 PARWAT 00415 SBIN0030057 1989 1989 Processed 02/03/2024 477880443 PARWAT PUNJAB NATIONAL BANK(508568)
23 BHANPURA MP-16-001-015-001/141
(NEEMTHUR) 		1716001015NRG24131220230368853 14/12/2023 SITA 1716001015WL030419 SITA 00415 SBIN0030057 1989 1989 Processed 01/03/2024 477880443 SITA STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-015-001/234
(NEEMTHUR) 		1716001015NRG24131220230368855 14/12/2023 ISHWAR 1716001015WL030419 ISHWAR 00415 SBIN0030057 1989 1989 Processed 01/03/2024 477880443 ISHWAR STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-015-001/284
(NEEMTHUR) 		1716001015NRG24131220230368857 14/12/2023 anil 1716001015WL030419 anil 00415 SBIN0030057 1989 1989 Processed 01/03/2024 477880443 anil STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-015-001/300
(NEEMTHUR) 		1716001015NRG24131220230368859 14/12/2023 govind 1716001015WL030419 govind 00415 SBIN0030057 1989 1989 Processed 01/03/2024 477880443 govind STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-015-001/430
(NEEMTHUR) 		1716001015NRG24131220230368860 14/12/2023 RAKESH RADHAKISHAN MEENA 1716001015WL030419 RAKESH RADHAKISHAN MEENA 00415 SBIN0030057 1989 1989 Processed 01/03/2024 477880443 RAKESHRADHAKISHANMEENA STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-015-001/781
(NEEMTHUR) 		1716001015NRG24131220230368866 14/12/2023 Mohan 1716001015WL030419 Mohan 00415 SBIN0030057 2210 2210 Processed 01/03/2024 477880443 Mohan BANK OF INDIA(508505)
29 BHANPURA MP-16-001-015-001/781
(NEEMTHUR) 		1716001015NRG24131220230368865 14/12/2023 Prem bai 1716001015WL030419 Prem bai 00415 SBIN0030057 2210 2210 Processed 01/03/2024 477880443 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
30 BHANPURA MP-16-001-010-002/224
(BADODIYA) 		1716001000NRG24141220230369267 14/12/2023 RAJU BHIL 1716001WL030457 RAJU BHIL 00415 SBIN0030143 3094 3094 Processed 01/03/2024 477880443 RAJUBHIL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 BHANPURA MP-16-001-015-001/234
(NEEMTHUR) 		1716001015NRG24131220230368856 14/12/2023 ISHWAR 1716001015WL030419 ISHWAR 00468 UBIN0546780 1989 1989 Processed 01/03/2024 477880443 ISHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
32 BHANPURA MP-16-001-015-001/128
(NEEMTHUR) 		1716001015NRG24131220230368849 14/12/2023 balibai 1716001015WL030419 balibai 00691 IPOS0000001 1989 1989 Processed 01/03/2024 477880443 balibai STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-015-001/141
(NEEMTHUR) 		1716001015NRG24131220230368852 14/12/2023 RAMLAL 1716001015WL030419 RAMLAL 00691 IPOS0000001 1989 1989 Processed 02/03/2024 477880443 RAMLAL PUNJAB NATIONAL BANK(508568)
34 BHANPURA MP-16-001-015-001/731
(NEEMTHUR) 		1716001015NRG24131220230368864 14/12/2023 Geeta 1716001015WL030419 Geeta 00691 IPOS0000001 2210 2210 Processed 01/03/2024 477880443 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANPURA MP-16-001-015-001/731
(NEEMTHUR) 		1716001015NRG24131220230368863 14/12/2023 Mohanlal 1716001015WL030419 Mohanlal 00691 IPOS0000001 1989 1989 Processed 02/03/2024 477880443 Mohanlal PUNJAB NATIONAL BANK(508568)
36 BHANPURA MP-16-001-015-001/791
(NEEMTHUR) 		1716001015NRG24131220230368867 14/12/2023 Gordhan 1716001015WL030419 Gordhan 00691 IPOS0000001 2210 2210 Processed 01/03/2024 477880443 Gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANPURA MP-16-001-015-001/791
(NEEMTHUR) 		1716001015NRG24131220230368868 14/12/2023 Pooja 1716001015WL030419 Pooja 00691 IPOS0000001 2210 2210 Processed 01/03/2024 477880443 Pooja BANK OF INDIA(508505)
38 BHANPURA MP-16-001-015-001/794
(NEEMTHUR) 		1716001015NRG24131220230368869 14/12/2023 Rahul meena 1716001015WL030419 Rahul meena 00691 IPOS0000001 2210 2210 Processed 01/03/2024 477880443 Rahulmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_141223APB_FTO_390277 Central Bank Of India CBIN0281975 BHAINSODA MANDI 23426
2 BHANPURA MP1716001_141223APB_FTO_390277 Central Bank Of India CBIN0282181 SANDHARA 9945
3 BHANPURA MP1716001_141223APB_FTO_390277 State Bank of India SBIN0030057 BHANPURA 26520
4 BHANPURA MP1716001_141223APB_FTO_390277 State Bank of India SBIN0030143 GANDHI SAGAR 3094
5 BHANPURA MP1716001_141223APB_FTO_390277 Union Bank of India UBIN0546780 NEEMUCH 1989
6 BHANPURA MP1716001_141223APB_FTO_390277 India Post Payments Bank IPOS0000001 Mandsaur 14807

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