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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_220723APB_FTO_181850
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-16-001-035-001/107
(DUDHAKHEDI) 		1716001035NRG24220720230169214 22/07/2023 KELASHMADHUJI 1716001035WL012334 KELASHMADHUJI 00048 BKID0009141 1547 1547 Processed 28/07/2023 208318832 KELASHMADHUJI BANK OF INDIA(508505)
2 BHANPURA MP-16-001-035-001/180
(DUDHAKHEDI) 		1716001035NRG24220720230169221 22/07/2023 bhagtramamara 1716001035WL012334 bhagtramamara 00048 BKID0009141 1547 1547 Processed 28/07/2023 208318832 bhagtramamara BANK OF INDIA(508505)
3 BHANPURA MP-16-001-035-001/186
(DUDHAKHEDI) 		1716001035NRG24220720230169222 22/07/2023 KARULALMANGUNATH 1716001035WL012334 KARULALMANGUNATH 00048 BKID0009141 1547 1547 Processed 28/07/2023 208318832 KARULALMANGUNATH BANK OF INDIA(508505)
4 BHANPURA MP-16-001-035-001/199
(DUDHAKHEDI) 		1716001035NRG24220720230169224 22/07/2023 gopalamara 1716001035WL012334 gopalamara 00048 BKID0009141 1547 1547 Processed 28/07/2023 208318832 gopalamara BANK OF INDIA(508505)
5 BHANPURA MP-16-001-035-001/393
(DUDHAKHEDI) 		1716001035NRG24220720230169242 22/07/2023 NARAYANRAMCHANDRA 1716001035WL012334 NARAYANRAMCHANDRA 00048 BKID0009141 1547 1547 Processed 28/07/2023 208318832 NARAYANRAMCHANDRA STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-035-001/60
(DUDHAKHEDI) 		1716001035NRG24220720230169252 22/07/2023 DHANNANATHRATANNATH 1716001035WL012334 DHANNANATHRATANNATH 00048 BKID0009141 1547 1547 Processed 28/07/2023 208318832 DHANNANATHRATANNATH BANK OF INDIA(508505)
7 BHANPURA MP-16-001-038-001/92
(ARANYABHAU) 		1716001000NRG24220720230169495 22/07/2023 tufan singh 1716001WL012371 tufan singh 00048 BKID0009141 2652 2652 Processed 28/07/2023 208318832 tufansingh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
8 BHANPURA MP-16-001-029-002/16
(HARNAVADA) 		1716001029NRG24220720230168431 22/07/2023 PRAKASH BARDILAL 1716001029WL012240 PRAKASH BARDILAL 00048 BKID0009142 2652 2652 Processed 28/07/2023 208318832 PRAKASHBARDILAL BANK OF INDIA(508505)
9 BHANPURA MP-16-001-029-002/16
(HARNAVADA) 		1716001029NRG24220720230168432 22/07/2023 SANGITA BAI 1716001029WL012240 SANGITA BAI 00048 BKID0009142 2652 2652 Processed 28/07/2023 208318832 SANGITABAI STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-035-001/130
(DUDHAKHEDI) 		1716001035NRG24220720230169215 22/07/2023 KAMLESHAMARNATH 1716001035WL012334 KAMLESHAMARNATH 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 KAMLESHAMARNATH BANK OF INDIA(508505)
11 BHANPURA MP-16-001-035-001/15
(DUDHAKHEDI) 		1716001035NRG24220720230169216 22/07/2023 LILABAIBHAGCHAND 1716001035WL012334 LILABAIBHAGCHAND 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 LILABAIBHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
12 BHANPURA MP-16-001-035-001/150
(DUDHAKHEDI) 		1716001035NRG24220720230169217 22/07/2023 rameshnathfulnath 1716001035WL012334 rameshnathfulnath 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 rameshnathfulnath BANK OF INDIA(508505)
13 BHANPURA MP-16-001-035-001/171
(DUDHAKHEDI) 		1716001035NRG24220720230169219 22/07/2023 KRAPALSINGARJUNSIH 1716001035WL012334 KRAPALSINGARJUNSIH 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 KRAPALSINGARJUNSIH BANK OF INDIA(508505)
14 BHANPURA MP-16-001-035-001/209
(DUDHAKHEDI) 		1716001035NRG24220720230169225 22/07/2023 DINESH 1716001035WL012334 DINESH 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 DINESH BANK OF INDIA(508505)
15 BHANPURA MP-16-001-035-001/263
(DUDHAKHEDI) 		1716001035NRG24220720230169229 22/07/2023 KESARILALGHANSINATH 1716001035WL012334 KESARILALGHANSINATH 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 KESARILALGHANSINATH BANK OF INDIA(508505)
16 BHANPURA MP-16-001-035-001/282
(DUDHAKHEDI) 		1716001035NRG24220720230169231 22/07/2023 shyamubairadheshyam 1716001035WL012334 shyamubairadheshyam 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 shyamubairadheshyam BANK OF INDIA(508505)
17 BHANPURA MP-16-001-035-001/303
(DUDHAKHEDI) 		1716001035NRG24220720230169234 22/07/2023 SANDIPKELASH 1716001035WL012334 SANDIPKELASH 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 SANDIPKELASH BANK OF INDIA(508505)
18 BHANPURA MP-16-001-035-001/318
(DUDHAKHEDI) 		1716001035NRG24220720230169237 22/07/2023 ramnivashiralal 1716001035WL012334 ramnivashiralal 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 ramnivashiralal BANK OF INDIA(508505)
19 BHANPURA MP-16-001-035-001/319
(DUDHAKHEDI) 		1716001035NRG24220720230169238 22/07/2023 sureshpuralala 1716001035WL012334 sureshpuralala 00048 BKID0009142 1547 1547 Processed 30/07/2023 208318832 sureshpuralala INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANPURA MP-16-001-035-001/335
(DUDHAKHEDI) 		1716001035NRG24220720230169240 22/07/2023 KARULALKASHIRAM 1716001035WL012334 KARULALKASHIRAM 00048 BKID0009142 1547 1547 Processed 30/07/2023 208318832 KARULALKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANPURA MP-16-001-035-001/389
(DUDHAKHEDI) 		1716001035NRG24220720230169241 22/07/2023 RADHESHYAMRAMESHNATH 1716001035WL012334 RADHESHYAMRAMESHNATH 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 RADHESHYAMRAMESHNATH BANK OF INDIA(508505)
22 BHANPURA MP-16-001-035-001/409
(DUDHAKHEDI) 		1716001035NRG24220720230169246 22/07/2023 RAJUKARULAL 1716001035WL012334 RAJUKARULAL 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 RAJUKARULAL BANK OF INDIA(508505)
23 BHANPURA MP-16-001-035-001/420
(DUDHAKHEDI) 		1716001035NRG24220720230169247 22/07/2023 JAGDISH HIRALAL 1716001035WL012334 JAGDISH HIRALAL 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 JAGDISHHIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 BHANPURA MP-16-001-035-001/421
(DUDHAKHEDI) 		1716001035NRG24220720230169248 22/07/2023 mukeshchunnilal 1716001035WL012334 mukeshchunnilal 00048 BKID0009142 1547 1547 Processed 28/07/2023 208318832 mukeshchunnilal BANK OF INDIA(508505)
25 BHANPURA MP-16-001-035-001/443
(DUDHAKHEDI) 		1716001035NRG24220720230169249 22/07/2023 kanheyalalghanshyam 1716001035WL012334 kanheyalalghanshyam 00048 BKID0009142 1547 1547 Rejected 29/07/2023 208318832 Aadhaar Number not Mapped to Account Number
SubTotal 30056 30056
26 BHANPURA MP-16-001-020-001/126
(LEDIKALAN) 		1716001000NRG24220720230169552 22/07/2023 PRAKASH CHAND 1716001WL012381 PRAKASH CHAND 00089 CBIN0282181 2448 2448 Processed 28/07/2023 208318832 PRAKASHCHAND CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-020-002/27
(LEDIKALAN) 		1716001000NRG24220720230169530 22/07/2023 RADHA BHEEL 1716001WL012375 RADHA BHEEL 00089 CBIN0282181 3536 3536 Processed 28/07/2023 208318832 RADHABHEEL CENTRAL BANK OF INDIA(607115)
28 BHANPURA MP-16-001-020-002/29
(LEDIKALAN) 		1716001000NRG24220720230169553 22/07/2023 FULCHAND MOTILAL 1716001WL012381 FULCHAND MOTILAL 00089 CBIN0282181 408 408 Processed 30/07/2023 208318832 FULCHANDMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANPURA MP-16-001-020-002/452
(LEDIKALAN) 		1716001000NRG24220720230169554 22/07/2023 SITA BAI BIRAMLAL MEGHWAL 1716001WL012381 SITA BAI BIRAMLAL MEGHWAL 00089 CBIN0282181 2040 2040 Processed 28/07/2023 208318832 SITABAIBIRAMLALMEGHWAL CENTRAL BANK OF INDIA(607115)
30 BHANPURA MP-16-001-020-002/465
(LEDIKALAN) 		1716001000NRG24220720230169532 22/07/2023 RAJA RAM MEHTAR 1716001WL012375 RAJA RAM MEHTAR 00089 CBIN0282181 3536 3536 Processed 28/07/2023 208318832 RAJARAMMEHTAR CENTRAL BANK OF INDIA(607115)
SubTotal 11968 11968
31 BHANPURA MP-16-001-020-001/445
(LEDIKALAN) 		1716001000NRG24220720230169533 22/07/2023 MANGILAL MEENA 1716001WL012376 MANGILAL MEENA 00354 PUNB0683600 3536 3536 Processed 28/07/2023 208318832 MANGILALMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
32 BHANPURA MP-16-001-020-002/10
(LEDIKALAN) 		1716001000NRG24220720230169534 22/07/2023 GUDDIBAI 1716001WL012376 GUDDIBAI 00415 SBIN0030057 3536 3536 Processed 28/07/2023 208318832 GUDDIBAI STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-029-002/1
(HARNAVADA) 		1716001029NRG24220720230168424 22/07/2023 VIMALABAI 1716001029WL012240 VIMALABAI 00415 SBIN0030057 2652 2652 Processed 30/07/2023 208318832 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANPURA MP-16-001-029-002/12
(HARNAVADA) 		1716001029NRG24220720230168425 22/07/2023 GUDDIBAI 1716001029WL012240 GUDDIBAI 00415 SBIN0030057 2652 2652 Processed 28/07/2023 208318832 GUDDIBAI STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-029-002/12
(HARNAVADA) 		1716001029NRG24220720230168426 22/07/2023 SANTOSHBAI 1716001029WL012240 SANTOSHBAI 00415 SBIN0030057 2652 2652 Processed 28/07/2023 208318832 SANTOSHBAI BANK OF INDIA(508505)
36 BHANPURA MP-16-001-029-002/14
(HARNAVADA) 		1716001029NRG24220720230168427 22/07/2023 KALI BAI 1716001029WL012240 KALI BAI 00415 SBIN0030057 2652 2652 Processed 28/07/2023 208318832 KALIBAI STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-029-002/148
(HARNAVADA) 		1716001029NRG24220720230168428 22/07/2023 BALUSINGH DULESINGH 1716001029WL012240 BALUSINGH DULESINGH 00415 SBIN0030057 2652 2652 Processed 28/07/2023 208318832 BALUSINGHDULESINGH BANK OF INDIA(508505)
38 BHANPURA MP-16-001-029-002/148
(HARNAVADA) 		1716001029NRG24220720230168429 22/07/2023 KAILASH BAAI 1716001029WL012240 KAILASH BAAI 00415 SBIN0030057 2652 2652 Processed 28/07/2023 208318832 KAILASHBAAI STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-035-001/241
(DUDHAKHEDI) 		1716001035NRG24220720230169227 22/07/2023 arungopal 1716001035WL012334 arungopal 00415 SBIN0030057 1547 1547 Processed 28/07/2023 208318832 arungopal BANK OF INDIA(508505)
40 BHANPURA MP-16-001-035-001/260
(DUDHAKHEDI) 		1716001035NRG24220720230169228 22/07/2023 ANIL BHERULAL 1716001035WL012334 ANIL BHERULAL 00415 SBIN0030057 1547 1547 Processed 28/07/2023 208318832 ANILBHERULAL STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-035-001/283
(DUDHAKHEDI) 		1716001035NRG24220720230169232 22/07/2023 KISHANPURANATH 1716001035WL012334 KISHANPURANATH 00415 SBIN0030057 1547 1547 Processed 28/07/2023 208318832 KISHANPURANATH STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-035-001/291
(DUDHAKHEDI) 		1716001035NRG24220720230169233 22/07/2023 MANGILAL BARDICHAND 1716001035WL012334 MANGILAL BARDICHAND 00415 SBIN0030057 1547 1547 Processed 28/07/2023 208318832 MANGILALBARDICHAND BANK OF INDIA(508505)
43 BHANPURA MP-16-001-035-001/305
(DUDHAKHEDI) 		1716001035NRG24220720230169235 22/07/2023 HARIRAM MANGILAL 1716001035WL012334 HARIRAM MANGILAL 00415 SBIN0030057 1547 1547 Processed 28/07/2023 208318832 HARIRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
44 BHANPURA MP-16-001-035-001/313
(DUDHAKHEDI) 		1716001035NRG24220720230169236 22/07/2023 RAMNIVAS NANDLAL 1716001035WL012334 RAMNIVAS NANDLAL 00415 SBIN0030057 1547 1547 Processed 28/07/2023 208318832 RAMNIVASNANDLAL PUNJAB NATIONAL BANK(508568)
45 BHANPURA MP-16-001-035-001/321
(DUDHAKHEDI) 		1716001035NRG24220720230169239 22/07/2023 BHARATRAM PURALAL 1716001035WL012334 BHARATRAM PURALAL 00415 SBIN0030057 1547 1547 Processed 28/07/2023 208318832 BHARATRAMPURALAL BANK OF INDIA(508505)
46 BHANPURA MP-16-001-035-001/402
(DUDHAKHEDI) 		1716001035NRG24220720230169243 22/07/2023 PAVANKESHARNATH 1716001035WL012334 PAVANKESHARNATH 00415 SBIN0030057 1547 1547 Processed 28/07/2023 208318832 PAVANKESHARNATH NARMADA JHABUA GRAMIN BANK(508515)
47 BHANPURA MP-16-001-035-001/408
(DUDHAKHEDI) 		1716001035NRG24220720230169245 22/07/2023 DINESH KARULAL 1716001035WL012334 DINESH KARULAL 00415 SBIN0030057 1547 1547 Processed 28/07/2023 208318832 DINESHKARULAL BANK OF INDIA(508505)
48 BHANPURA MP-16-001-035-001/418
(DUDHAKHEDI) 		1716001000NRG24220720230169567 22/07/2023 LALITRAMNARAYAN 1716001WL012385 LALITRAMNARAYAN 00415 SBIN0030057 2448 2448 Processed 28/07/2023 208318832 LALITRAMNARAYAN STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-035-001/419
(DUDHAKHEDI) 		1716001000NRG24220720230169568 22/07/2023 RAMKARAN RAMPRASAD 1716001WL012385 RAMKARAN RAMPRASAD 00415 SBIN0030057 2448 2448 Processed 28/07/2023 208318832 RAMKARANRAMPRASAD BANK OF INDIA(508505)
50 BHANPURA MP-16-001-035-001/467
(DUDHAKHEDI) 		1716001035NRG24220720230169251 22/07/2023 bulakidinesh 1716001035WL012334 bulakidinesh 00415 SBIN0030057 1547 1547 Processed 28/07/2023 208318832 bulakidinesh STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-038-001/90
(ARANYABHAU) 		1716001000NRG24220720230169493 22/07/2023 MOHAN LAL NATH 1716001WL012371 MOHAN LAL NATH 00415 SBIN0030057 2652 2652 Processed 28/07/2023 208318832 MOHANLALNATH STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-038-001/90
(ARANYABHAU) 		1716001000NRG24220720230169494 22/07/2023 REKHABAI 1716001WL012371 REKHABAI 00415 SBIN0030057 2652 2652 Processed 28/07/2023 208318832 REKHABAI STATE BANK OF INDIA(508548)
53 BHANPURA MP-16-001-038-001/92
(ARANYABHAU) 		1716001000NRG24220720230169496 22/07/2023 bhagwan 1716001WL012371 bhagwan 00415 SBIN0030057 2652 2652 Processed 28/07/2023 208318832 bhagwan STATE BANK OF INDIA(508548)
54 BHANPURA MP-16-001-038-001/93
(ARANYABHAU) 		1716001000NRG24220720230169497 22/07/2023 ramesh 1716001WL012371 ramesh 00415 SBIN0030057 2652 2652 Processed 28/07/2023 208318832 ramesh STATE BANK OF INDIA(508548)
55 BHANPURA MP-16-001-038-001/94
(ARANYABHAU) 		1716001000NRG24220720230169498 22/07/2023 MUKESH 1716001WL012371 MUKESH 00415 SBIN0030057 2652 2652 Processed 28/07/2023 208318832 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 53074 53074
56 BHANPURA MP-16-001-035-001/176
(DUDHAKHEDI) 		1716001035NRG24220720230169220 22/07/2023 PARMESHARRADHAKISHAN 1716001035WL012334 PARMESHARRADHAKISHAN 00415 SBIN0030058 1547 1547 Processed 28/07/2023 208318832 PARMESHARRADHAKISHAN BANK OF INDIA(508505)
57 BHANPURA MP-16-001-035-001/279
(DUDHAKHEDI) 		1716001035NRG24220720230169230 22/07/2023 PURUSHOTAMRADHAKISHAN 1716001035WL012334 PURUSHOTAMRADHAKISHAN 00415 SBIN0030058 1547 1547 Processed 28/07/2023 208318832 PURUSHOTAMRADHAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
58 BHANPURA MP-16-001-035-001/197
(DUDHAKHEDI) 		1716001035NRG24220720230169223 22/07/2023 MADANNATH 1716001035WL012334 MADANNATH 00697 BKID0MG1412 1547 1547 Processed 28/07/2023 208318832 MADANNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 115209 115209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_220723APB_FTO_181850 Bank of India BKID0009141 GAROTH 11934
2 BHANPURA MP1716001_220723APB_FTO_181850 Bank of India BKID0009142 BHANPURA 30056
3 BHANPURA MP1716001_220723APB_FTO_181850 Central Bank Of India CBIN0282181 SANDHARA 11968
4 BHANPURA MP1716001_220723APB_FTO_181850 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 3536
5 BHANPURA MP1716001_220723APB_FTO_181850 State Bank of India SBIN0030057 BHANPURA 53074
6 BHANPURA MP1716001_220723APB_FTO_181850 State Bank of India SBIN0030058 GAROTH 3094
7 BHANPURA MP1716001_220723APB_FTO_181850 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1547

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