Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_041223APB_FTO_372972
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-16-001-012-001/404
(RATANPURA) 		1716001012NRG24021220230355766 04/12/2023 NEPAL SINGH 1716001012WL029230 NEPAL SINGH 00048 BKID0009142 3094 3094 Processed 01/01/2024 321011705 NEPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 BHANPURA MP-16-001-025-001/111
(TUGANI) 		1716001000NRG24021220230356164 04/12/2023 arjun singh 1716001WL029251 arjun singh 00048 BKID0009142 2652 2652 Processed 01/01/2024 321011705 arjunsingh BANK OF INDIA(508505)
3 BHANPURA MP-16-001-025-001/237
(TUGANI) 		1716001000NRG24021220230356167 04/12/2023 gudda gurjar 1716001WL029251 gudda gurjar 00048 BKID0009142 2652 2652 Processed 01/01/2024 321011705 guddagurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-025-001/320
(TUGANI) 		1716001000NRG24021220230356171 04/12/2023 BALAK BAI 1716001WL029251 BALAK BAI 00048 BKID0009142 2652 2652 Processed 01/01/2024 321011705 BALAKBAI BANK OF INDIA(508505)
5 BHANPURA MP-16-001-033-004/1
(RAIPURIYA) 		1716001000NRG24041220230357492 04/12/2023 VISHNUKUMAR 1716001WL029342 VISHNUKUMAR 00048 BKID0009142 2652 2652 Processed 01/01/2024 321011705 VISHNUKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
6 BHANPURA MP-16-001-002-001/229-A
(KESODA) 		1716001000NRG24041220230357700 04/12/2023 MOHAN LAL 1716001WL029348 MOHAN LAL 00089 CBIN0281975 2873 2873 Rejected 04/01/2024 A/c Blocked or Frozen
7 BHANPURA MP-16-001-002-001/251
(KESODA) 		1716001000NRG24041220230357701 04/12/2023 DEVBAI 1716001WL029348 DEVBAI 00089 CBIN0281975 2873 2873 Processed 01/01/2024 321011705 DEVBAI CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-002-001/273
(KESODA) 		1716001000NRG24041220230357702 04/12/2023 RAMKARAN GURJAR 1716001WL029348 RAMKARAN GURJAR 00089 CBIN0281975 2873 2873 Processed 01/01/2024 321011705 RAMKARANGURJAR UNION BANK OF INDIA(508500)
9 BHANPURA MP-16-001-002-001/316-A
(KESODA) 		1716001000NRG24041220230357704 04/12/2023 ANURADHA 1716001WL029348 ANURADHA 00089 CBIN0281975 2873 2873 Processed 01/01/2024 321011705 ANURADHA CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-002-001/316-A
(KESODA) 		1716001000NRG24041220230357703 04/12/2023 DHEERAJ 1716001WL029348 DHEERAJ 00089 CBIN0281975 2873 2873 Processed 01/01/2024 321011705 DHEERAJ CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-002-001/3246
(KESODA) 		1716001000NRG24041220230357705 04/12/2023 BHWANIRAM 1716001WL029348 BHWANIRAM 00089 CBIN0281975 2873 2873 Processed 01/01/2024 321011705 BHWANIRAM CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-002-001/3247
(KESODA) 		1716001000NRG24041220230357706 04/12/2023 GOPAL 1716001WL029348 GOPAL 00089 CBIN0281975 2873 2873 Processed 01/01/2024 321011705 GOPAL CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-002-001/3273
(KESODA) 		1716001000NRG24041220230357707 04/12/2023 GOVIND 1716001WL029348 GOVIND 00089 CBIN0281975 2873 2873 Processed 01/01/2024 321011705 GOVIND UNION BANK OF INDIA(508500)
14 BHANPURA MP-16-001-002-001/412
(KESODA) 		1716001000NRG24041220230357708 04/12/2023 DHAPU PUROHIT 1716001WL029348 DHAPU PUROHIT 00089 CBIN0281975 2873 2873 Processed 01/01/2024 321011705 DHAPUPUROHIT CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-012-001/687
(RATANPURA) 		1716001012NRG24021220230355772 04/12/2023 NARAYANSINGH SOBHAGSINGH 1716001012WL029230 NARAYANSINGH SOBHAGSINGH 00089 CBIN0281975 3094 3094 Processed 01/01/2024 321011705 NARAYANSINGHSOBHAGSINGH STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-012-001/698
(RATANPURA) 		1716001012NRG24021220230355773 04/12/2023 GOVINDSINGH BAPUSINGH 1716001012WL029230 GOVINDSINGH BAPUSINGH 00089 CBIN0281975 3094 3094 Processed 01/01/2024 321011705 GOVINDSINGHBAPUSINGH CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-012-001/720
(RATANPURA) 		1716001012NRG24021220230355775 04/12/2023 BADRISINGH BHAGWANSINGH 1716001012WL029230 BADRISINGH BHAGWANSINGH 00089 CBIN0281975 3094 3094 Processed 01/01/2024 321011705 BADRISINGHBHAGWANSINGH CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-012-001/756
(RATANPURA) 		1716001012NRG24021220230355776 04/12/2023 VIKARAMSINGH BAPULAL 1716001012WL029230 VIKARAMSINGH BAPULAL 00089 CBIN0281975 3094 3094 Processed 01/01/2024 321011705 VIKARAMSINGHBAPULAL PUNJAB NATIONAL BANK(508568)
SubTotal 38233 38233
19 BHANPURA MP-16-001-012-001/354
(RATANPURA) 		1716001012NRG24021220230355765 04/12/2023 KAMAL RAWAT 1716001012WL029230 KAMAL RAWAT 00354 PUNB0683600 3094 3094 Processed 01/01/2024 321011705 KAMALRAWAT STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-025-001/163
(TUGANI) 		1716001000NRG24021220230356165 04/12/2023 bharat bai 1716001WL029251 bharat bai 00354 PUNB0683600 2652 2652 Processed 01/01/2024 321011705 bharatbai PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-025-001/215
(TUGANI) 		1716001000NRG24021220230356166 04/12/2023 ISHWAR SINGH 1716001WL029251 ISHWAR SINGH 00354 PUNB0683600 2652 2652 Processed 01/01/2024 321011705 ISHWARSINGH PUNJAB NATIONAL BANK(508568)
22 BHANPURA MP-16-001-025-001/388
(TUGANI) 		1716001000NRG24021220230356172 04/12/2023 Suratsingh 1716001WL029251 Suratsingh 00354 PUNB0683600 2652 2652 Processed 01/01/2024 321011705 Suratsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
23 BHANPURA MP-16-001-002-001/218
(KESODA) 		1716001000NRG24041220230357699 04/12/2023 BADRILAL 1716001WL029348 BADRILAL 00415 SBIN0030057 2873 2873 Processed 01/01/2024 321011705 BADRILAL CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-012-001/1035
(RATANPURA) 		1716001012NRG24021220230355761 04/12/2023 SULTAN SINGH 1716001012WL029230 SULTAN SINGH 00415 SBIN0030057 3094 3094 Processed 01/01/2024 321011705 SULTANSINGH STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-012-001/404
(RATANPURA) 		1716001012NRG24021220230355767 04/12/2023 BHERU SINGH 1716001012WL029230 BHERU SINGH 00415 SBIN0030057 3094 3094 Processed 01/01/2024 321011705 BHERUSINGH STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-012-001/428
(RATANPURA) 		1716001012NRG24021220230355736 04/12/2023 DURGESH 1716001012WL029227 DURGESH 00415 SBIN0030057 2652 2652 Processed 01/01/2024 321011705 DURGESH STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-012-001/436
(RATANPURA) 		1716001012NRG24021220230355737 04/12/2023 SYAMSINGH 1716001012WL029227 SYAMSINGH 00415 SBIN0030057 2652 2652 Processed 01/01/2024 321011705 SYAMSINGH STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-012-001/478
(RATANPURA) 		1716001012NRG24021220230355769 04/12/2023 DOULATSINGH 1716001012WL029230 DOULATSINGH 00415 SBIN0030057 2431 2431 Processed 01/01/2024 321011705 DOULATSINGH STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-012-001/552
(RATANPURA) 		1716001012NRG24021220230355770 04/12/2023 SHANKARSINGH 1716001012WL029230 SHANKARSINGH 00415 SBIN0030057 3094 3094 Processed 01/01/2024 321011705 SHANKARSINGH STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-012-001/875
(RATANPURA) 		1716001012NRG24021220230355738 04/12/2023 SHANKAR SINGH 1716001012WL029227 SHANKAR SINGH 00415 SBIN0030057 2652 2652 Processed 01/01/2024 321011705 SHANKARSINGH STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-025-001/307
(TUGANI) 		1716001000NRG24021220230356169 04/12/2023 munna bai 1716001WL029251 munna bai 00415 SBIN0030057 2652 2652 Processed 01/01/2024 321011705 munnabai STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-025-001/320
(TUGANI) 		1716001000NRG24021220230356170 04/12/2023 KRAPAL SINGH 1716001WL029251 KRAPAL SINGH 00415 SBIN0030057 2652 2652 Processed 01/01/2024 321011705 KRAPALSINGH STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-033-001/20
(RAIPURIYA) 		1716001000NRG24041220230357490 04/12/2023 DURGA BAI 1716001WL029342 DURGA BAI 00415 SBIN0030057 2652 2652 Processed 01/01/2024 321011705 DURGABAI FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-033-004/25
(RAIPURIYA) 		1716001000NRG24041220230357494 04/12/2023 RAMESH 1716001WL029342 RAMESH 00415 SBIN0030057 2652 2652 Processed 01/01/2024 321011705 RAMESH FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-033-004/60
(RAIPURIYA) 		1716001000NRG24041220230357498 04/12/2023 SURAJMAL 1716001WL029342 SURAJMAL 00415 SBIN0030057 2652 2652 Processed 01/01/2024 321011705 SURAJMAL FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-033-004/86
(RAIPURIYA) 		1716001000NRG24041220230357500 04/12/2023 JAGDISH 1716001WL029342 JAGDISH 00415 SBIN0030057 2652 2652 Processed 01/01/2024 321011705 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
37 BHANPURA MP-16-001-012-001/1059
(RATANPURA) 		1716001012NRG24021220230355762 04/12/2023 HADMAT SINGH 1716001012WL029230 HADMAT SINGH 00662 BDBL0001369 3094 3094 Processed 01/01/2024 321011705 HADMATSINGH BANDHAN BANK LIMITED(508753)
38 BHANPURA MP-16-001-012-001/418
(RATANPURA) 		1716001012NRG24021220230355768 04/12/2023 DINESH SINGH 1716001012WL029230 DINESH SINGH 00662 BDBL0001369 1547 1547 Processed 01/01/2024 321011705 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
39 BHANPURA MP-16-001-025-001/454
(TUGANI) 		1716001000NRG24021220230356175 04/12/2023 BABULAL 1716001WL029251 BABULAL 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 BABULAL FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-033-001/20
(RAIPURIYA) 		1716001000NRG24041220230357491 04/12/2023 SOHIT MALI 1716001WL029342 SOHIT MALI 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 SOHITMALI FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-033-004/19
(RAIPURIYA) 		1716001000NRG24041220230357493 04/12/2023 DINESH 1716001WL029342 DINESH 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 DINESH FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-033-004/28
(RAIPURIYA) 		1716001000NRG24041220230357495 04/12/2023 BAGDIBAI MEGHWAL 1716001WL029342 BAGDIBAI MEGHWAL 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 BAGDIBAIMEGHWAL FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-033-004/33
(RAIPURIYA) 		1716001000NRG24041220230357496 04/12/2023 GUDDI BAI 1716001WL029342 GUDDI BAI 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
44 BHANPURA MP-16-001-033-004/54
(RAIPURIYA) 		1716001000NRG24041220230357497 04/12/2023 VARDILAL MEGHWAL 1716001WL029342 VARDILAL MEGHWAL 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 VARDILALMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANPURA MP-16-001-033-004/79
(RAIPURIYA) 		1716001000NRG24041220230357499 04/12/2023 SHYAMLAL 1716001WL029342 SHYAMLAL 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-033-004/93
(RAIPURIYA) 		1716001000NRG24041220230357501 04/12/2023 PRKASH 1716001WL029342 PRKASH 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 PRKASH FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-033-005/144
(RAIPURIYA) 		1716001000NRG24041220230357502 04/12/2023 KARTAR 1716001WL029342 KARTAR 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 KARTAR FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-033-005/41
(RAIPURIYA) 		1716001000NRG24041220230357504 04/12/2023 Meera bai 1716001WL029342 Meera bai 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 Meerabai FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-033-005/5
(RAIPURIYA) 		1716001000NRG24041220230357505 04/12/2023 KANHAIYA LAL KAHAR 1716001WL029342 KANHAIYA LAL KAHAR 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 KANHAIYALALKAHAR FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-033-005/87
(RAIPURIYA) 		1716001000NRG24041220230357506 04/12/2023 MANJU BAI 1716001WL029342 MANJU BAI 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 MANJUBAI FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-033-005/96
(RAIPURIYA) 		1716001000NRG24041220230357508 04/12/2023 RAVINDRA 1716001WL029342 RAVINDRA 00688 FINO0001001 2652 2652 Processed 01/01/2024 321011705 RAVINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
52 BHANPURA MP-16-001-025-001/274
(TUGANI) 		1716001000NRG24021220230356168 04/12/2023 Kushal Singh Sondhiya Rajput 1716001WL029251 Kushal Singh Sondhiya Rajput 00688 FINO0001446 2652 2652 Processed 01/01/2024 321011705 KushalSinghSondhiyaRajput FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-025-001/391
(TUGANI) 		1716001000NRG24021220230356173 04/12/2023 Sanju Bai 1716001WL029251 Sanju Bai 00688 FINO0001446 2652 2652 Processed 01/01/2024 321011705 SanjuBai FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-025-001/429
(TUGANI) 		1716001000NRG24021220230356174 04/12/2023 Sajan singh 1716001WL029251 Sajan singh 00688 FINO0001446 2652 2652 Processed 01/01/2024 321011705 Sajansingh FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-025-001/483
(TUGANI) 		1716001000NRG24021220230356176 04/12/2023 Dungar Singh 1716001WL029251 Dungar Singh 00688 FINO0001446 2652 2652 Processed 01/01/2024 321011705 DungarSingh FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-025-001/492
(TUGANI) 		1716001000NRG24021220230356177 04/12/2023 Mahesh Sondhiya 1716001WL029251 Mahesh Sondhiya 00688 FINO0001446 2652 2652 Processed 01/01/2024 321011705 MaheshSondhiya FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-025-001/492
(TUGANI) 		1716001000NRG24021220230356178 04/12/2023 Radha Thakur 1716001WL029251 Radha Thakur 00688 FINO0001446 2652 2652 Processed 01/01/2024 321011705 RadhaThakur FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-025-001/77
(TUGANI) 		1716001000NRG24021220230356179 04/12/2023 Nurendra Singh 1716001WL029251 Nurendra Singh 00688 FINO0001446 2652 2652 Processed 01/01/2024 321011705 NurendraSingh FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-033-005/294
(RAIPURIYA) 		1716001000NRG24041220230357503 04/12/2023 SATYANARAYAN KAHAR 1716001WL029342 SATYANARAYAN KAHAR 00688 FINO0001446 2652 2652 Processed 01/01/2024 321011705 SATYANARAYANKAHAR FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-033-005/88
(RAIPURIYA) 		1716001000NRG24041220230357507 04/12/2023 RATANLAL 1716001WL029342 RATANLAL 00688 FINO0001446 2652 2652 Processed 01/01/2024 321011705 RATANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_041223APB_FTO_372972 Bank of India BKID0009142 BHANPURA 13702
2 BHANPURA MP1716001_041223APB_FTO_372972 Central Bank Of India CBIN0281975 BHAINSODA MANDI 38233
3 BHANPURA MP1716001_041223APB_FTO_372972 Punjab National Bank PUNB0683600 BHANPURA 2652
4 BHANPURA MP1716001_041223APB_FTO_372972 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 8398
5 BHANPURA MP1716001_041223APB_FTO_372972 State Bank of India SBIN0030057 BHANPURA 38454
6 BHANPURA MP1716001_041223APB_FTO_372972 Bandhan Bank Limited BDBL0001369 Bhanpura 4641
7 BHANPURA MP1716001_041223APB_FTO_372972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
8 BHANPURA MP1716001_041223APB_FTO_372972 Fino Payments Bank Ltd FINO0001446 MP RO 23868

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