Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_171123APB_FTO_357471
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-16-001-030-001/325
(SATALKHEEDI) 		1716001000NRG24171120230343719 17/11/2023 RANJEET 1716001WL028112 RANJEET 00048 BKID0009141 2873 2873 Processed 01/01/2024 317552023 RANJEET BANK OF INDIA(508505)
2 BHANPURA MP-16-001-030-001/325
(SATALKHEEDI) 		1716001000NRG24171120230343718 17/11/2023 RANJEET 1716001WL028112 RANJEET 00048 BKID0009141 2873 2873 Processed 01/01/2024 317552023 RANJEET BANK OF INDIA(508505)
SubTotal 5746 5746
3 BHANPURA MP-16-001-024-001/150
(ARANYACHARAN) 		1716001000NRG24171120230343734 17/11/2023 GOPAL 1716001WL028114 GOPAL 00048 BKID0009142 1547 1547 Processed 01/01/2024 317552023 GOPAL BANK OF INDIA(508505)
4 BHANPURA MP-16-001-036-001/690
(KOHLA) 		1716001000NRG24171120230343711 17/11/2023 DEVISING 1716001WL028111 DEVISING 00048 BKID0009142 2652 2652 Processed 01/01/2024 317552023 DEVISING STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-036-001/845
(KOHLA) 		1716001000NRG24171120230343715 17/11/2023 PANKAJ 1716001WL028111 PANKAJ 00048 BKID0009142 1768 1768 Processed 01/01/2024 317552023 PANKAJ STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-037-003/33
(SUJANPURA) 		1716001000NRG24171120230343749 17/11/2023 DURGASHANKAR 1716001WL028116 DURGASHANKAR 00048 BKID0009142 1326 1326 Processed 01/01/2024 317552023 DURGASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 BHANPURA MP-16-001-037-003/355
(SUJANPURA) 		1716001000NRG24171120230343761 17/11/2023 naharsingh 1716001WL028118 naharsingh 00048 BKID0009142 1326 1326 Processed 01/01/2024 317552023 naharsingh BANK OF INDIA(508505)
8 BHANPURA MP-16-001-037-003/84
(SUJANPURA) 		1716001000NRG24171120230343762 17/11/2023 Radha Bai 1716001WL028118 Radha Bai 00048 BKID0009142 1326 1326 Processed 01/01/2024 317552023 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHANPURA MP-16-001-037-004/115
(SUJANPURA) 		1716001000NRG24171120230343754 17/11/2023 Karansingh 1716001WL028117 Karansingh 00048 BKID0009142 1326 1326 Processed 01/01/2024 317552023 Karansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 BHANPURA MP-16-001-037-004/281
(SUJANPURA) 		1716001000NRG24171120230343755 17/11/2023 Chandrakala 1716001WL028117 Chandrakala 00048 BKID0009142 1326 1326 Processed 01/01/2024 317552023 Chandrakala BANK OF INDIA(508505)
11 BHANPURA MP-16-001-037-004/321
(SUJANPURA) 		1716001000NRG24171120230343756 17/11/2023 mohanlal 1716001WL028117 mohanlal 00048 BKID0009142 1326 1326 Processed 01/01/2024 317552023 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 13923 13923
12 BHANPURA MP-16-001-021-003/1502
(KETHULI) 		1716001000NRG24171120230343727 17/11/2023 Prabhu Bai 1716001WL028113 Prabhu Bai 00089 CBIN0282181 1326 1326 Processed 01/01/2024 317552023 PrabhuBai CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-021-003/428-A
(KETHULI) 		1716001000NRG24171120230343746 17/11/2023 subhash 1716001WL028115 subhash 00089 CBIN0282181 1326 1326 Processed 01/01/2024 317552023 subhash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 BHANPURA MP-16-001-024-001/156
(ARANYACHARAN) 		1716001000NRG24171120230343735 17/11/2023 rajkumar 1716001WL028114 rajkumar 00354 PUNB0683600 1547 1547 Processed 01/01/2024 317552023 rajkumar PUNJAB NATIONAL BANK(508568)
15 BHANPURA MP-16-001-024-001/44
(ARANYACHARAN) 		1716001000NRG24171120230343739 17/11/2023 BANTI MEGHWAL 1716001WL028114 BANTI MEGHWAL 00354 PUNB0683600 1547 1547 Processed 01/01/2024 317552023 BANTIMEGHWAL FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-030-001/438
(SATALKHEEDI) 		1716001000NRG24171120230343721 17/11/2023 UMRAV SINGH 1716001WL028112 UMRAV SINGH 00354 PUNB0683600 2873 2873 Processed 01/01/2024 317552023 UMRAVSINGH PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-030-001/667
(SATALKHEEDI) 		1716001000NRG24171120230343722 17/11/2023 kalusingh 1716001WL028112 kalusingh 00354 PUNB0683600 2873 2873 Processed 01/01/2024 317552023 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8840 8840
18 BHANPURA MP-16-001-021-003/1062-A
(KETHULI) 		1716001000NRG24171120230343724 17/11/2023 LOKESH 1716001WL028113 LOKESH 00415 SBIN0030057 1326 1326 Processed 01/01/2024 317552023 LOKESH STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-021-003/1389
(KETHULI) 		1716001000NRG24171120230343744 17/11/2023 KOMAL 1716001WL028115 KOMAL 00415 SBIN0030057 1326 1326 Processed 01/01/2024 317552023 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANPURA MP-16-001-024-001/12
(ARANYACHARAN) 		1716001000NRG24171120230343732 17/11/2023 MAMTA 1716001WL028114 MAMTA 00415 SBIN0030057 1547 1547 Processed 01/01/2024 317552023 MAMTA FINO PAYMENTS BANK LTD(608001)
21 BHANPURA MP-16-001-024-001/159
(ARANYACHARAN) 		1716001000NRG24171120230343736 17/11/2023 mahesh 1716001WL028114 mahesh 00415 SBIN0030057 1547 1547 Processed 01/01/2024 317552023 mahesh STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-024-001/37
(ARANYACHARAN) 		1716001000NRG24171120230343737 17/11/2023 SUMITRA BAI 1716001WL028114 SUMITRA BAI 00415 SBIN0030057 1547 1547 Processed 01/01/2024 317552023 SUMITRABAI STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-024-001/40
(ARANYACHARAN) 		1716001000NRG24171120230343738 17/11/2023 ajay 1716001WL028114 ajay 00415 SBIN0030057 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHANPURA MP-16-001-024-001/5
(ARANYACHARAN) 		1716001000NRG24171120230343740 17/11/2023 PAVANLAL 1716001WL028114 PAVANLAL 00415 SBIN0030057 1547 1547 Processed 01/01/2024 317552023 PAVANLAL FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-030-001/333
(SATALKHEEDI) 		1716001000NRG24171120230343720 17/11/2023 DINESH BERAGI 1716001WL028112 DINESH BERAGI 00415 SBIN0030057 2873 2873 Processed 01/01/2024 317552023 DINESHBERAGI STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-036-001/1014
(KOHLA) 		1716001000NRG24171120230343696 17/11/2023 karulal 1716001WL028111 karulal 00415 SBIN0030057 1768 1768 Processed 01/01/2024 317552023 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 BHANPURA MP-16-001-036-001/1084
(KOHLA) 		1716001000NRG24171120230343697 17/11/2023 KAVITA 1716001WL028111 KAVITA 00415 SBIN0030057 1768 1768 Processed 01/01/2024 317552023 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
28 BHANPURA MP-16-001-036-001/1149
(KOHLA) 		1716001000NRG24171120230343698 17/11/2023 Gunjan 1716001WL028111 Gunjan 00415 SBIN0030057 1768 1768 Processed 01/01/2024 317552023 Gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANPURA MP-16-001-036-001/1150
(KOHLA) 		1716001000NRG24171120230343699 17/11/2023 Saloni 1716001WL028111 Saloni 00415 SBIN0030057 1768 1768 Processed 01/01/2024 317552023 Saloni STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-036-001/1343
(KOHLA) 		1716001000NRG24171120230343700 17/11/2023 KIRAN BAI 1716001WL028111 KIRAN BAI 00415 SBIN0030057 2652 2652 Processed 01/01/2024 317552023 KIRANBAI STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-036-001/1355
(KOHLA) 		1716001000NRG24171120230343702 17/11/2023 shyamsundar 1716001WL028111 shyamsundar 00415 SBIN0030057 2652 2652 Processed 01/01/2024 317552023 shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHANPURA MP-16-001-036-001/1377
(KOHLA) 		1716001000NRG24171120230343704 17/11/2023 ranu bhatt 1716001WL028111 ranu bhatt 00415 SBIN0030057 2652 2652 Processed 01/01/2024 317552023 ranubhatt INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANPURA MP-16-001-036-001/1412
(KOHLA) 		1716001000NRG24171120230343705 17/11/2023 Puralal 1716001WL028111 Puralal 00415 SBIN0030057 2652 2652 Processed 01/01/2024 317552023 Puralal STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-036-001/566
(KOHLA) 		1716001000NRG24171120230343709 17/11/2023 KIRAN BAI 1716001WL028111 KIRAN BAI 00415 SBIN0030057 2652 2652 Processed 01/01/2024 317552023 KIRANBAI STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-036-001/578
(KOHLA) 		1716001000NRG24171120230343710 17/11/2023 prahlad bairagi 1716001WL028111 prahlad bairagi 00415 SBIN0030057 1768 1768 Processed 01/01/2024 317552023 prahladbairagi STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-036-001/777
(KOHLA) 		1716001000NRG24171120230343713 17/11/2023 SHIVNARAYAN 1716001WL028111 SHIVNARAYAN 00415 SBIN0030057 2652 2652 Processed 01/01/2024 317552023 SHIVNARAYAN STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-036-001/778
(KOHLA) 		1716001000NRG24171120230343714 17/11/2023 prakashchand 1716001WL028111 prakashchand 00415 SBIN0030057 2652 2652 Processed 01/01/2024 317552023 prakashchand STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-036-001/885
(KOHLA) 		1716001000NRG24171120230343716 17/11/2023 KARULAL 1716001WL028111 KARULAL 00415 SBIN0030057 1768 1768 Processed 01/01/2024 317552023 KARULAL STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-036-001/949
(KOHLA) 		1716001000NRG24171120230343717 17/11/2023 ANIL KUMAR 1716001WL028111 ANIL KUMAR 00415 SBIN0030057 2652 2652 Processed 01/01/2024 317552023 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHANPURA MP-16-001-037-003/287
(SUJANPURA) 		1716001000NRG24171120230343758 17/11/2023 vikramsingh 1716001WL028118 vikramsingh 00415 SBIN0030057 1326 1326 Processed 01/01/2024 317552023 vikramsingh STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-037-003/303
(SUJANPURA) 		1716001000NRG24171120230343753 17/11/2023 Devkanya 1716001WL028117 Devkanya 00415 SBIN0030057 1326 1326 Processed 01/01/2024 317552023 Devkanya STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-037-003/32
(SUJANPURA) 		1716001000NRG24171120230343748 17/11/2023 LAXMINARAYAN PURALAL 1716001WL028116 LAXMINARAYAN PURALAL 00415 SBIN0030057 1326 1326 Processed 01/01/2024 317552023 LAXMINARAYANPURALAL PUNJAB NATIONAL BANK(508568)
43 BHANPURA MP-16-001-037-003/68
(SUJANPURA) 		1716001000NRG24171120230343750 17/11/2023 Mukesh 1716001WL028116 Mukesh 00415 SBIN0030057 884 884 Processed 01/01/2024 317552023 Mukesh STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-037-004/326
(SUJANPURA) 		1716001000NRG24171120230343752 17/11/2023 pankaj 1716001WL028116 pankaj 00415 SBIN0030057 1326 1326 Processed 01/01/2024 317552023 pankaj STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-037-004/86
(SUJANPURA) 		1716001000NRG24171120230343757 17/11/2023 Krulal 1716001WL028117 Krulal 00415 SBIN0030057 1326 1326 Processed 01/01/2024 317552023 Krulal STATE BANK OF INDIA(508548)
SubTotal 52598 52598
46 BHANPURA MP-16-001-021-003/1274-A
(KETHULI) 		1716001000NRG24171120230343742 17/11/2023 BHERULAL 1716001WL028115 BHERULAL 00662 BDBL0001369 1326 1326 Processed 01/01/2024 317552023 BHERULAL STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-021-003/1339
(KETHULI) 		1716001000NRG24171120230343743 17/11/2023 MANJU BAI 1716001WL028115 MANJU BAI 00662 BDBL0001369 1326 1326 Processed 01/01/2024 317552023 MANJUBAI STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-024-001/51
(ARANYACHARAN) 		1716001000NRG24171120230343741 17/11/2023 SHAMBHULAL 1716001WL028114 SHAMBHULAL 00662 BDBL0001369 1547 1547 Processed 01/01/2024 317552023 SHAMBHULAL STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-036-001/1354
(KOHLA) 		1716001000NRG24171120230343701 17/11/2023 dhansukh patidar 1716001WL028111 dhansukh patidar 00662 BDBL0001369 2652 2652 Processed 01/01/2024 317552023 dhansukhpatidar STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-036-001/1364
(KOHLA) 		1716001000NRG24171120230343703 17/11/2023 NAVEEN 1716001WL028111 NAVEEN 00662 BDBL0001369 1768 1768 Processed 01/01/2024 317552023 NAVEEN PUNJAB NATIONAL BANK(508568)
51 BHANPURA MP-16-001-036-001/698
(KOHLA) 		1716001000NRG24171120230343712 17/11/2023 GOPAL 1716001WL028111 GOPAL 00662 BDBL0001369 2652 2652 Processed 01/01/2024 317552023 GOPAL STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-037-003/287
(SUJANPURA) 		1716001000NRG24171120230343759 17/11/2023 santoshi bai 1716001WL028118 santoshi bai 00662 BDBL0001369 1326 1326 Processed 01/01/2024 317552023 santoshibai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
53 BHANPURA MP-16-001-024-001/136
(ARANYACHARAN) 		1716001000NRG24171120230343733 17/11/2023 AMAR SINGH 1716001WL028114 AMAR SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 317552023 AMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 BHANPURA MP-16-001-037-004/155
(SUJANPURA) 		1716001000NRG24171120230343751 17/11/2023 bharat meena 1716001WL028116 bharat meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 317552023 bharatmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 BHANPURA MP-16-001-021-003/1503
(KETHULI) 		1716001000NRG24171120230343728 17/11/2023 Kailash Bai 1716001WL028113 Kailash Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317552023 KailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANPURA MP-16-001-030-001/787
(SATALKHEEDI) 		1716001000NRG24171120230343723 17/11/2023 NEPAL SINGH 1716001WL028112 NEPAL SINGH 00691 IPOS0000001 2873 2873 Processed 01/01/2024 317552023 NEPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 BHANPURA MP-16-001-036-001/1494
(KOHLA) 		1716001000NRG24171120230343706 17/11/2023 KALAWATI 1716001WL028111 KALAWATI 00691 IPOS0000001 2652 2652 Processed 01/01/2024 317552023 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHANPURA MP-16-001-036-001/209
(KOHLA) 		1716001000NRG24171120230343707 17/11/2023 HEMANTA 1716001WL028111 HEMANTA 00691 IPOS0000001 1768 1768 Processed 01/01/2024 317552023 HEMANTA STATE BANK OF INDIA(508548)
59 BHANPURA MP-16-001-036-001/209
(KOHLA) 		1716001000NRG24171120230343708 17/11/2023 SUNITA BAI 1716001WL028111 SUNITA BAI 00691 IPOS0000001 1768 1768 Processed 01/01/2024 317552023 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_171123APB_FTO_357471 Bank of India BKID0009141 GAROTH 5746
2 BHANPURA MP1716001_171123APB_FTO_357471 Bank of India BKID0009142 BHANPURA 13923
3 BHANPURA MP1716001_171123APB_FTO_357471 Central Bank Of India CBIN0282181 SANDHARA 2652
4 BHANPURA MP1716001_171123APB_FTO_357471 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 8840
5 BHANPURA MP1716001_171123APB_FTO_357471 State Bank of India SBIN0030057 BHANPURA 52598
6 BHANPURA MP1716001_171123APB_FTO_357471 Bandhan Bank Limited BDBL0001369 Bhanpura 12597
7 BHANPURA MP1716001_171123APB_FTO_357471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 BHANPURA MP1716001_171123APB_FTO_357471 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BHANPURA MP1716001_171123APB_FTO_357471 India Post Payments Bank IPOS0000001 Mandsaur 10387

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