Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_150723FTO_170326
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-16-001-031-002/204
(KUNTALKHEDI) 		1716001000NRG24150720230153625 15/07/2023 Bhagwansingh chouhan 1716001WL011200 Bhagwansingh chouhan 00048 BKID0009141 3536 3536 Processed 20/07/2023 069279411 Bhagwansinghchouhan (000000)
2 BHANPURA MP-16-001-031-002/233
(KUNTALKHEDI) 		1716001000NRG24150720230153659 15/07/2023 JASWANTSINGH 1716001WL011204 JASWANTSINGH 00048 BKID0009141 3536 3536 Processed 20/07/2023 069279411 JASWANTSINGH (000000)
3 BHANPURA MP-16-001-031-002/306
(KUNTALKHEDI) 		1716001000NRG24150720230153679 15/07/2023 JASSU BAI 1716001WL011204 JASSU BAI 00048 BKID0009141 3536 3536 Processed 20/07/2023 069279411 JASSUBAI (000000)
4 BHANPURA MP-16-001-031-002/314
(KUNTALKHEDI) 		1716001000NRG24150720230153626 15/07/2023 Manohar Singh 1716001WL011200 Manohar Singh 00048 BKID0009141 3536 3536 Processed 20/07/2023 069279411 ManoharSingh (000000)
5 BHANPURA MP-16-001-031-002/40
(KUNTALKHEDI) 		1716001000NRG24150720230153687 15/07/2023 Prabhulal 1716001WL011204 Prabhulal 00048 BKID0009141 3536 3536 Processed 20/07/2023 069279411 Prabhulal (000000)
6 BHANPURA MP-16-001-031-002/49
(KUNTALKHEDI) 		1716001000NRG24150720230153691 15/07/2023 BAHADUR SINGH 1716001WL011204 BAHADUR SINGH 00048 BKID0009141 3536 3536 Processed 20/07/2023 069279411 BAHADURSINGH (000000)
SubTotal 21216 21216
7 BHANPURA MP-16-001-029-003/296
(HARNAVADA) 		1716001000NRG24150720230153576 15/07/2023 SOURAM SONDHIYA 1716001WL011197 SOURAM SONDHIYA 00048 BKID0009142 1547 1547 Processed 20/07/2023 069279411 SOURAMSONDHIYA (000000)
8 BHANPURA MP-16-001-029-003/45
(HARNAVADA) 		1716001000NRG24150720230153597 15/07/2023 kari bai 1716001WL011197 kari bai 00048 BKID0009142 2652 2652 Processed 20/07/2023 069279411 karibai (000000)
SubTotal 4199 4199
9 BHANPURA MP-16-001-031-002/317
(KUNTALKHEDI) 		1716001000NRG24150720230153629 15/07/2023 Vishnu kunwar 1716001WL011200 Vishnu kunwar 00048 BKID0009556 3536 3536 Processed 20/07/2023 069279411 Vishnukunwar (000000)
SubTotal 3536 3536
10 BHANPURA MP-16-001-031-002/311
(KUNTALKHEDI) 		1716001000NRG24150720230153684 15/07/2023 Babrilal 1716001WL011204 Babrilal 00089 CBIN0280771 3536 3536 Processed 20/07/2023 069279411 Babrilal (000000)
SubTotal 3536 3536
11 BHANPURA MP-16-001-031-002/300
(KUNTALKHEDI) 		1716001000NRG24150720230153673 15/07/2023 LAL KUNWAR 1716001WL011204 LAL KUNWAR 00089 CBIN0281043 3536 3536 Processed 20/07/2023 069279411 LALKUNWAR (000000)
SubTotal 3536 3536
12 BHANPURA MP-16-001-031-002/315
(KUNTALKHEDI) 		1716001000NRG24150720230153627 15/07/2023 Bharat singh 1716001WL011200 Bharat singh 00089 CBIN0282539 3536 3536 Processed 20/07/2023 069279411 Bharatsingh (000000)
SubTotal 3536 3536
13 BHANPURA MP-16-001-025-001/479
(TUGANI) 		1716001000NRG24150720230153615 15/07/2023 GUMAN SINGH SONGHIYA 1716001WL011198 GUMAN SINGH SONGHIYA 00354 PUNB0683600 1105 1105 Processed 20/07/2023 069279411 GUMANSINGHSONGHIYA (000000)
14 BHANPURA MP-16-001-025-001/479
(TUGANI) 		1716001000NRG24150720230153616 15/07/2023 Munni Bai 1716001WL011198 Munni Bai 00354 PUNB0683600 1105 1105 Processed 20/07/2023 069279411 MunniBai (000000)
15 BHANPURA MP-16-001-031-002/200
(KUNTALKHEDI) 		1716001000NRG24150720230153654 15/07/2023 Ashok Kumar 1716001WL011204 Ashok Kumar 00354 PUNB0683600 3536 3536 Processed 20/07/2023 069279411 AshokKumar (000000)
16 BHANPURA MP-16-001-031-002/304
(KUNTALKHEDI) 		1716001000NRG24150720230153677 15/07/2023 BALKUNVAR SOLANKI 1716001WL011204 BALKUNVAR SOLANKI 00354 PUNB0683600 3536 3536 Processed 20/07/2023 069279411 BALKUNVARSOLANKI (000000)
17 BHANPURA MP-16-001-031-002/307
(KUNTALKHEDI) 		1716001000NRG24150720230153680 15/07/2023 SAYAM SINGH SONDHIYA 1716001WL011204 SAYAM SINGH SONDHIYA 00354 PUNB0683600 3536 3536 Processed 20/07/2023 069279411 SAYAMSINGHSONDHIYA (000000)
18 BHANPURA MP-16-001-031-002/310
(KUNTALKHEDI) 		1716001000NRG24150720230153683 15/07/2023 Urmila Chouhan 1716001WL011204 Urmila Chouhan 00354 PUNB0683600 3536 3536 Processed 20/07/2023 069279411 UrmilaChouhan (000000)
19 BHANPURA MP-16-001-031-002/312
(KUNTALKHEDI) 		1716001000NRG24150720230153685 15/07/2023 BHARAT KUMAR 1716001WL011204 BHARAT KUMAR 00354 PUNB0683600 3536 3536 Rejected 20/07/2023 069279411 No Such Account
20 BHANPURA MP-16-001-031-002/313
(KUNTALKHEDI) 		1716001000NRG24150720230153686 15/07/2023 Pooja Bai 1716001WL011204 Pooja Bai 00354 PUNB0683600 3536 3536 Processed 20/07/2023 069279411 PoojaBai (000000)
SubTotal 23426 23426
21 BHANPURA MP-16-001-029-003/321
(HARNAVADA) 		1716001000NRG24150720230153589 15/07/2023 JAY KUNWAR 1716001WL011197 JAY KUNWAR 00415 SBIN0030057 2652 2652 Processed 20/07/2023 069279411 JAYKUNWAR (000000)
22 BHANPURA MP-16-001-031-002/90
(KUNTALKHEDI) 		1716001000NRG24150720230153696 15/07/2023 Karulal Tailor 1716001WL011204 Karulal Tailor 00415 SBIN0030057 3536 3536 Processed 20/07/2023 069279411 KarulalTailor (000000)
SubTotal 6188 6188
23 BHANPURA MP-16-001-031-002/298
(KUNTALKHEDI) 		1716001000NRG24150720230153671 15/07/2023 SHYAMU BAI 1716001WL011204 SHYAMU BAI 00415 SBIN0030058 3536 3536 Processed 20/07/2023 069279411 SHYAMUBAI (000000)
24 BHANPURA MP-16-001-031-002/316
(KUNTALKHEDI) 		1716001000NRG24150720230153628 15/07/2023 KRISHNA KUNWAR 1716001WL011200 KRISHNA KUNWAR 00415 SBIN0030058 3536 3536 Processed 20/07/2023 069279411 KRISHNAKUNWAR (000000)
25 BHANPURA MP-16-001-031-002/42
(KUNTALKHEDI) 		1716001000NRG24150720230153689 15/07/2023 SUGNA BAI 1716001WL011204 SUGNA BAI 00415 SBIN0030058 3536 3536 Processed 20/07/2023 069279411 SUGNABAI (000000)
SubTotal 10608 10608
26 BHANPURA MP-16-001-029-003/300
(HARNAVADA) 		1716001000NRG24150720230153580 15/07/2023 RAJKUNWAR BAI CHOUHAN 1716001WL011197 RAJKUNWAR BAI CHOUHAN 00662 BDBL0001369 1326 1326 Processed 20/07/2023 069279411 RAJKUNWARBAICHOUHAN (000000)
27 BHANPURA MP-16-001-031-002/297
(KUNTALKHEDI) 		1716001000NRG24150720230153670 15/07/2023 GUMAN SINGH RAATHOD 1716001WL011204 GUMAN SINGH RAATHOD 00662 BDBL0001369 3536 3536 Processed 20/07/2023 069279411 GUMANSINGHRAATHOD (000000)
SubTotal 4862 4862
28 BHANPURA MP-16-001-029-003/102
(HARNAVADA) 		1716001000NRG24150720230153566 15/07/2023 VINOD BAI 1716001WL011197 VINOD BAI 00688 FINO0001001 1547 1547 Processed 20/07/2023 069279411 VINODBAI (000000)
29 BHANPURA MP-16-001-031-002/294
(KUNTALKHEDI) 		1716001000NRG24150720230153667 15/07/2023 Mangal Dhakad 1716001WL011204 Mangal Dhakad 00688 FINO0001001 3536 3536 Processed 20/07/2023 069279411 MangalDhakad (000000)
30 BHANPURA MP-16-001-031-002/295
(KUNTALKHEDI) 		1716001000NRG24150720230153668 15/07/2023 NILESH DHAKAD 1716001WL011204 NILESH DHAKAD 00688 FINO0001001 3536 3536 Processed 20/07/2023 069279411 NILESHDHAKAD (000000)
31 BHANPURA MP-16-001-031-002/296
(KUNTALKHEDI) 		1716001000NRG24150720230153669 15/07/2023 RADHIKA DHAKAD 1716001WL011204 RADHIKA DHAKAD 00688 FINO0001001 3536 3536 Processed 20/07/2023 069279411 RADHIKADHAKAD (000000)
32 BHANPURA MP-16-001-031-002/301
(KUNTALKHEDI) 		1716001000NRG24150720230153674 15/07/2023 RAVINA 1716001WL011204 RAVINA 00688 FINO0001001 3536 3536 Processed 20/07/2023 069279411 RAVINA (000000)
33 BHANPURA MP-16-001-031-002/303
(KUNTALKHEDI) 		1716001000NRG24150720230153676 15/07/2023 Shankarsingh 1716001WL011204 Shankarsingh 00688 FINO0001001 3536 3536 Processed 20/07/2023 069279411 Shankarsingh (000000)
34 BHANPURA MP-16-001-031-002/305
(KUNTALKHEDI) 		1716001000NRG24150720230153678 15/07/2023 BHAGWANSINGH 1716001WL011204 BHAGWANSINGH 00688 FINO0001001 3536 3536 Processed 20/07/2023 069279411 BHAGWANSINGH (000000)
35 BHANPURA MP-16-001-031-002/309
(KUNTALKHEDI) 		1716001000NRG24150720230153682 15/07/2023 Narendrasingh 1716001WL011204 Narendrasingh 00688 FINO0001001 3536 3536 Processed 20/07/2023 069279411 Narendrasingh (000000)
SubTotal 26299 26299
36 BHANPURA MP-16-001-018-002/1156
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153544 15/07/2023 Vinod Bagavat 1716001WL011196 Vinod Bagavat 00688 FINO0001446 1989 1989 Processed 20/07/2023 069279411 VinodBagavat (000000)
37 BHANPURA MP-16-001-029-002/285
(HARNAVADA) 		1716001000NRG24150720230153562 15/07/2023 Goradhan 1716001WL011197 Goradhan 00688 FINO0001446 1547 1547 Processed 20/07/2023 069279411 Goradhan (000000)
38 BHANPURA MP-16-001-029-002/285
(HARNAVADA) 		1716001000NRG24150720230153563 15/07/2023 Santosh bai 1716001WL011197 Santosh bai 00688 FINO0001446 1547 1547 Processed 20/07/2023 069279411 Santoshbai (000000)
39 BHANPURA MP-16-001-029-003/236
(HARNAVADA) 		1716001000NRG24150720230153573 15/07/2023 Shyamu Bai Parmar 1716001WL011197 Shyamu Bai Parmar 00688 FINO0001446 1547 1547 Processed 20/07/2023 069279411 ShyamuBaiParmar (000000)
40 BHANPURA MP-16-001-029-003/305
(HARNAVADA) 		1716001000NRG24150720230153584 15/07/2023 Shilpa Kunwar 1716001WL011197 Shilpa Kunwar 00688 FINO0001446 884 884 Processed 20/07/2023 069279411 ShilpaKunwar (000000)
41 BHANPURA MP-16-001-029-003/386
(HARNAVADA) 		1716001000NRG24150720230153594 15/07/2023 SHANKAR SINGH 1716001WL011197 SHANKAR SINGH 00688 FINO0001446 1547 1547 Processed 20/07/2023 069279411 SHANKARSINGH (000000)
SubTotal 9061 9061
42 BHANPURA MP-16-001-031-002/302
(KUNTALKHEDI) 		1716001000NRG24150720230153675 15/07/2023 Vinod Kumar 1716001WL011204 Vinod Kumar 00689 AUBL0002324 3536 3536 Processed 20/07/2023 069279411 VinodKumar (000000)
SubTotal 3536 3536
43 BHANPURA MP-16-001-031-002/260
(KUNTALKHEDI) 		1716001000NRG24150720230153661 15/07/2023 NANDLAL DHAKAD 1716001WL011204 NANDLAL DHAKAD 00691 IPOS0000001 3536 3536 Processed 20/07/2023 069279411 NANDLALDHAKAD (000000)
SubTotal 3536 3536
44 BHANPURA MP-16-001-031-002/299
(KUNTALKHEDI) 		1716001000NRG24150720230153672 15/07/2023 Elkarsingh 1716001WL011204 Elkarsingh 00703 AIRP0000001 3536 3536 Processed 20/07/2023 069279411 Elkarsingh (000000)
45 BHANPURA MP-16-001-031-002/308
(KUNTALKHEDI) 		1716001000NRG24150720230153681 15/07/2023 Ramkunwar Sondhiya 1716001WL011204 Ramkunwar Sondhiya 00703 AIRP0000001 3536 3536 Processed 20/07/2023 069279411 RamkunwarSondhiya (000000)
SubTotal 7072 7072
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_150723FTO_170326 Bank of India BKID0009141 GAROTH 21216
2 BHANPURA MP1716001_150723FTO_170326 Bank of India BKID0009142 BHANPURA 4199
3 BHANPURA MP1716001_150723FTO_170326 Bank of India BKID0009556 BARODE MALWA 3536
4 BHANPURA MP1716001_150723FTO_170326 Central Bank Of India CBIN0280771 MANDSAUR 3536
5 BHANPURA MP1716001_150723FTO_170326 Central Bank Of India CBIN0281043 SHAMGARH 3536
6 BHANPURA MP1716001_150723FTO_170326 Central Bank Of India CBIN0282539 GAROTH 3536
7 BHANPURA MP1716001_150723FTO_170326 Punjab National Bank PUNB0683600 BHANPURA 23426
8 BHANPURA MP1716001_150723FTO_170326 State Bank of India SBIN0030057 BHANPURA 6188
9 BHANPURA MP1716001_150723FTO_170326 State Bank of India SBIN0030058 GAROTH 10608
10 BHANPURA MP1716001_150723FTO_170326 Bandhan Bank Limited BDBL0001369 Bhanpura 4862
11 BHANPURA MP1716001_150723FTO_170326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
12 BHANPURA MP1716001_150723FTO_170326 Fino Payments Bank Ltd FINO0001446 MP RO 9061
13 BHANPURA MP1716001_150723FTO_170326 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3536
14 BHANPURA MP1716001_150723FTO_170326 India Post Payments Bank IPOS0000001 Mandsaur 3536
15 BHANPURA MP1716001_150723FTO_170326 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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