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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_070823APB_FTO_207797
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-16-001-024-001/148
(ARANYACHARAN) 		1716001000NRG24070820230199243 07/08/2023 BABULAL 1716001WL015168 BABULAL 00048 BKID0009142 1989 1989 Processed 14/08/2023 521216122 BABULAL BANK OF INDIA(508505)
2 BHANPURA MP-16-001-029-002/16
(HARNAVADA) 		1716001000NRG24070820230199256 07/08/2023 PRAKASH BARDILAL 1716001WL015170 PRAKASH BARDILAL 00048 BKID0009142 2652 2652 Processed 14/08/2023 521216122 PRAKASHBARDILAL BANK OF INDIA(508505)
3 BHANPURA MP-16-001-029-002/169
(HARNAVADA) 		1716001000NRG24070820230199261 07/08/2023 BHERULAL HARIRAM 1716001WL015170 BHERULAL HARIRAM 00048 BKID0009142 2652 2652 Processed 14/08/2023 521216122 BHERULALHARIRAM BANK OF INDIA(508505)
4 BHANPURA MP-16-001-029-002/256
(HARNAVADA) 		1716001000NRG24070820230199270 07/08/2023 REKHA BAI 1716001WL015170 REKHA BAI 00048 BKID0009142 2652 2652 Processed 14/08/2023 521216122 REKHABAI BANK OF INDIA(508505)
5 BHANPURA MP-16-001-029-002/279
(HARNAVADA) 		1716001000NRG24070820230199275 07/08/2023 KARULAL 1716001WL015170 KARULAL 00048 BKID0009142 2652 2652 Processed 14/08/2023 521216122 KARULAL PUNJAB NATIONAL BANK(508568)
6 BHANPURA MP-16-001-029-002/279
(HARNAVADA) 		1716001000NRG24070820230199276 07/08/2023 SANTOSH BAI 1716001WL015170 SANTOSH BAI 00048 BKID0009142 2431 2431 Processed 14/08/2023 521216122 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 15028 15028
7 BHANPURA MP-16-001-017-001/134
(GOVERDHANPURA) 		1716001000NRG24070820230199246 07/08/2023 SHIV SINGH SO HOKAM SINGH 1716001WL015169 SHIV SINGH SO HOKAM SINGH 00354 PUNB0683600 3094 3094 Processed 14/08/2023 521216122 SHIVSINGHSOHOKAMSINGH PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-029-002/168
(HARNAVADA) 		1716001000NRG24070820230199259 07/08/2023 santoshbai 1716001WL015170 santoshbai 00354 PUNB0683600 2652 2652 Processed 14/08/2023 521216122 santoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5746 5746
9 BHANPURA MP-16-001-024-001/148
(ARANYACHARAN) 		1716001000NRG24070820230199244 07/08/2023 RINKU 1716001WL015168 RINKU 00415 SBIN0030056 1989 1989 Processed 14/08/2023 521216122 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
10 BHANPURA MP-16-001-011-002/191
(PREMPURIYA) 		1716001011NRG24030820230190353 07/08/2023 MATIYA BAI 1716001011WL014230 MATIYA BAI 00415 SBIN0030057 204 204 Processed 14/08/2023 521216122 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANPURA MP-16-001-024-001/10
(ARANYACHARAN) 		1716001000NRG24070820230199241 07/08/2023 jhamku bai 1716001WL015168 jhamku bai 00415 SBIN0030057 1989 1989 Processed 14/08/2023 521216122 jhamkubai FINO PAYMENTS BANK LTD(608001)
12 BHANPURA MP-16-001-024-001/10
(ARANYACHARAN) 		1716001000NRG24070820230199240 07/08/2023 NANDKISHORE 1716001WL015168 NANDKISHORE 00415 SBIN0030057 1989 1989 Processed 14/08/2023 521216122 NANDKISHORE STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-024-001/149
(ARANYACHARAN) 		1716001000NRG24070820230199245 07/08/2023 VISHANU 1716001WL015168 VISHANU 00415 SBIN0030057 1989 1989 Processed 14/08/2023 521216122 VISHANU STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-029-002/14
(HARNAVADA) 		1716001000NRG24070820230199249 07/08/2023 KALI BAI 1716001WL015170 KALI BAI 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 KALIBAI STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-029-002/146
(HARNAVADA) 		1716001000NRG24070820230199252 07/08/2023 DHAPUBAI 1716001WL015170 DHAPUBAI 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 DHAPUBAI STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-029-002/148
(HARNAVADA) 		1716001000NRG24070820230199253 07/08/2023 BALUSINGH DULESINGH 1716001WL015170 BALUSINGH DULESINGH 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 BALUSINGHDULESINGH BANK OF INDIA(508505)
17 BHANPURA MP-16-001-029-002/148
(HARNAVADA) 		1716001000NRG24070820230199254 07/08/2023 KAILASH BAAI 1716001WL015170 KAILASH BAAI 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 KAILASHBAAI STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-029-002/168
(HARNAVADA) 		1716001000NRG24070820230199258 07/08/2023 GOPAL AHIR 1716001WL015170 GOPAL AHIR 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 GOPALAHIR PUNJAB NATIONAL BANK(508568)
19 BHANPURA MP-16-001-029-002/250
(HARNAVADA) 		1716001000NRG24070820230199264 07/08/2023 RAMESH NAYAK 1716001WL015170 RAMESH NAYAK 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 RAMESHNAYAK STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-029-002/250
(HARNAVADA) 		1716001000NRG24070820230199265 07/08/2023 SHANTI ABI 1716001WL015170 SHANTI ABI 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 SHANTIABI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANPURA MP-16-001-029-002/251
(HARNAVADA) 		1716001000NRG24070820230199267 07/08/2023 GEETABAI 1716001WL015170 GEETABAI 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 GEETABAI BANK OF INDIA(508505)
22 BHANPURA MP-16-001-029-002/251
(HARNAVADA) 		1716001000NRG24070820230199266 07/08/2023 JUJHAR NAYAK 1716001WL015170 JUJHAR NAYAK 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 JUJHARNAYAK BANK OF INDIA(508505)
23 BHANPURA MP-16-001-029-002/252
(HARNAVADA) 		1716001000NRG24070820230199268 07/08/2023 DHAPUBAI 1716001WL015170 DHAPUBAI 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 DHAPUBAI BANK OF INDIA(508505)
24 BHANPURA MP-16-001-029-002/275
(HARNAVADA) 		1716001000NRG24070820230199274 07/08/2023 SUGANBAI 1716001WL015170 SUGANBAI 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 SUGANBAI BANK OF INDIA(508505)
25 BHANPURA MP-16-001-029-002/343
(HARNAVADA) 		1716001000NRG24070820230199281 07/08/2023 REKHABAI 1716001WL015170 REKHABAI 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANPURA MP-16-001-029-002/345
(HARNAVADA) 		1716001000NRG24070820230199282 07/08/2023 GOVIND SINGH 1716001WL015170 GOVIND SINGH 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 GOVINDSINGH BANK OF INDIA(508505)
27 BHANPURA MP-16-001-029-002/36
(HARNAVADA) 		1716001000NRG24070820230199283 07/08/2023 RATANLAL NAYAK 1716001WL015170 RATANLAL NAYAK 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 RATANLALNAYAK BANK OF INDIA(508505)
28 BHANPURA MP-16-001-029-002/51
(HARNAVADA) 		1716001000NRG24070820230199285 07/08/2023 kanku bai 1716001WL015170 kanku bai 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 kankubai BANK OF INDIA(508505)
29 BHANPURA MP-16-001-029-002/72
(HARNAVADA) 		1716001000NRG24070820230199291 07/08/2023 VISHNUBAI BALUSINGH 1716001WL015170 VISHNUBAI BALUSINGH 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 VISHNUBAIBALUSINGH BANK OF INDIA(508505)
30 BHANPURA MP-16-001-029-002/75
(HARNAVADA) 		1716001000NRG24070820230199292 07/08/2023 SAOMPATBAI 1716001WL015170 SAOMPATBAI 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 SAOMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-029-002/94
(HARNAVADA) 		1716001000NRG24070820230199293 07/08/2023 dapu bai 1716001WL015170 dapu bai 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 dapubai STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-038-001/120
(ARANYABHAU) 		1716001000NRG24070820230199723 07/08/2023 madan lal govardhan lal 1716001WL015220 madan lal govardhan lal 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 madanlalgovardhanlal STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-038-001/138
(ARANYABHAU) 		1716001000NRG24070820230199725 07/08/2023 BRIJMOHAN BHATT 1716001WL015220 BRIJMOHAN BHATT 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 BRIJMOHANBHATT BANK OF INDIA(508505)
34 BHANPURA MP-16-001-038-001/145
(ARANYABHAU) 		1716001000NRG24070820230199726 07/08/2023 prakashkawar 1716001WL015220 prakashkawar 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 prakashkawar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 BHANPURA MP-16-001-038-001/145
(ARANYABHAU) 		1716001000NRG24070820230199727 07/08/2023 vijayraj 1716001WL015220 vijayraj 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 vijayraj STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-038-001/47
(ARANYABHAU) 		1716001000NRG24070820230199729 07/08/2023 devilal 1716001WL015220 devilal 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANPURA MP-16-001-038-001/47
(ARANYABHAU) 		1716001000NRG24070820230199730 07/08/2023 shanti bai 1716001WL015220 shanti bai 00415 SBIN0030057 2652 2652 Processed 14/08/2023 521216122 shantibai STATE BANK OF INDIA(508548)
SubTotal 69819 69819
38 BHANPURA MP-16-001-029-002/380
(HARNAVADA) 		1716001000NRG24070820230199284 07/08/2023 KALI KUMARI 1716001WL015170 KALI KUMARI 00415 SBIN0030114 2652 2652 Processed 14/08/2023 521216122 KALIKUMARI BANK OF INDIA(508505)
SubTotal 2652 2652
39 BHANPURA MP-16-001-011-002/191
(PREMPURIYA) 		1716001011NRG24030820230190351 07/08/2023 jagdhish 1716001011WL014230 jagdhish 00415 SBIN0030143 204 204 Processed 14/08/2023 521216122 jagdhish INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHANPURA MP-16-001-011-002/191
(PREMPURIYA) 		1716001011NRG24030820230190352 07/08/2023 ramesh 1716001011WL014230 ramesh 00415 SBIN0030143 204 204 Processed 14/08/2023 521216122 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
41 BHANPURA MP-16-001-011-002/205
(PREMPURIYA) 		1716001011NRG24030820230190355 07/08/2023 anjubai 1716001011WL014230 anjubai 00691 IPOS0000001 204 204 Processed 14/08/2023 521216122 anjubai PUNJAB NATIONAL BANK(508568)
42 BHANPURA MP-16-001-029-002/146
(HARNAVADA) 		1716001000NRG24070820230199251 07/08/2023 PRITAM PURI 1716001WL015170 PRITAM PURI 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521216122 PRITAMPURI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2635 2635
Total 98277 98277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_070823APB_FTO_207797 Bank of India BKID0009142 BHANPURA 15028
2 BHANPURA MP1716001_070823APB_FTO_207797 Punjab National Bank PUNB0683600 BHANPURA 2652
3 BHANPURA MP1716001_070823APB_FTO_207797 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 3094
4 BHANPURA MP1716001_070823APB_FTO_207797 State Bank of India SBIN0030056 RAMPURA 1989
5 BHANPURA MP1716001_070823APB_FTO_207797 State Bank of India SBIN0030057 BHANPURA 69819
6 BHANPURA MP1716001_070823APB_FTO_207797 State Bank of India SBIN0030114 A LOT 2652
7 BHANPURA MP1716001_070823APB_FTO_207797 State Bank of India SBIN0030143 GANDHI SAGAR 408
8 BHANPURA MP1716001_070823APB_FTO_207797 India Post Payments Bank IPOS0000001 Mandsaur 2635

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