Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_260523APB_FTO_59274
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-16-001-038-002/3
(ARANYABHAU) 		1716001000NRG24260520230035053 26/05/2023 GULFA BAI 1716001WL002851 GULFA BAI 00045 BARB0SHAMGA 2431 2431 Processed 31/05/2023 078965278 GULFABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
2 BHANPURA MP-16-001-038-002/153
(ARANYABHAU) 		1716001000NRG24260520230035040 26/05/2023 SARDAR 1716001WL002851 SARDAR 00048 BKID0009141 2431 2431 Processed 31/05/2023 078965278 SARDAR BANK OF INDIA(508505)
SubTotal 2431 2431
3 BHANPURA MP-16-001-024-002/1
(ARANYACHARAN) 		1716001000NRG24260520230035056 26/05/2023 govardhan singh 1716001WL002852 govardhan singh 00048 BKID0009142 2652 2652 Processed 31/05/2023 078965278 govardhansingh BANK OF INDIA(508505)
4 BHANPURA MP-16-001-024-003/125
(ARANYACHARAN) 		1716001000NRG24260520230035003 26/05/2023 Dipak meena 1716001WL002848 Dipak meena 00048 BKID0009142 2652 2652 Processed 31/05/2023 078965278 Dipakmeena STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-038-001/73
(ARANYABHAU) 		1716001000NRG24260520230035032 26/05/2023 suresh kumar bhatt 1716001WL002851 suresh kumar bhatt 00048 BKID0009142 2431 2431 Processed 31/05/2023 078965278 sureshkumarbhatt FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
6 BHANPURA MP-16-001-001-001/101
(CHOUKI) 		1716001000NRG24260520230035059 26/05/2023 anita 1716001WL002853 anita 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078965278 anita CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-001-001/103
(CHOUKI) 		1716001000NRG24260520230035060 26/05/2023 VINOD 1716001WL002853 VINOD 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078965278 VINOD PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-001-001/108
(CHOUKI) 		1716001000NRG24260520230035061 26/05/2023 BHAGWAN 1716001WL002853 BHAGWAN 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078965278 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 BHANPURA MP-16-001-024-001/96
(ARANYACHARAN) 		1716001000NRG24260520230035001 26/05/2023 durgashankar 1716001WL002848 durgashankar 00354 PUNB0683600 2652 2652 Processed 31/05/2023 078965278 durgashankar STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-024-003/125
(ARANYACHARAN) 		1716001000NRG24260520230035002 26/05/2023 Kanhaiyalal 1716001WL002848 Kanhaiyalal 00354 PUNB0683600 2652 2652 Processed 31/05/2023 078965278 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-038-002/239
(ARANYABHAU) 		1716001000NRG24260520230035049 26/05/2023 Pooja Kumari Chamar 1716001WL002851 Pooja Kumari Chamar 00354 PUNB0683600 2431 2431 Processed 31/05/2023 078965278 PoojaKumariChamar PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
12 BHANPURA MP-16-001-024-001/177
(ARANYACHARAN) 		1716001000NRG24260520230035054 26/05/2023 karan singh 1716001WL002852 karan singh 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078965278 karansingh STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-024-001/91
(ARANYACHARAN) 		1716001000NRG24260520230034998 26/05/2023 BALCHAND KANAJI 1716001WL002848 BALCHAND KANAJI 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078965278 BALCHANDKANAJI STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-024-001/91
(ARANYACHARAN) 		1716001000NRG24260520230034999 26/05/2023 SONA BAI 1716001WL002848 SONA BAI 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078965278 SONABAI STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-024-003/297
(ARANYACHARAN) 		1716001000NRG24260520230035058 26/05/2023 rekha bai 1716001WL002852 rekha bai 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078965278 rekhabai STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-038-001/137
(ARANYABHAU) 		1716001000NRG24260520230035027 26/05/2023 bhagirath 1716001WL002851 bhagirath 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 BHANPURA MP-16-001-038-001/152
(ARANYABHAU) 		1716001000NRG24260520230035029 26/05/2023 ANITA BHATT 1716001WL002851 ANITA BHATT 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 ANITABHATT STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-038-001/37
(ARANYABHAU) 		1716001000NRG24260520230035031 26/05/2023 Chandarkala 1716001WL002851 Chandarkala 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 Chandarkala STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-038-002/123
(ARANYABHAU) 		1716001000NRG24260520230035034 26/05/2023 andar singh 1716001WL002851 andar singh 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 andarsingh STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-038-002/147
(ARANYABHAU) 		1716001000NRG24260520230035035 26/05/2023 Mohan 1716001WL002851 Mohan 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 Mohan STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-038-002/151
(ARANYABHAU) 		1716001000NRG24260520230035037 26/05/2023 balu 1716001WL002851 balu 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 balu BANK OF INDIA(508505)
22 BHANPURA MP-16-001-038-002/151
(ARANYABHAU) 		1716001000NRG24260520230035038 26/05/2023 kanku bai 1716001WL002851 kanku bai 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 kankubai FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-038-002/158
(ARANYABHAU) 		1716001000NRG24260520230035041 26/05/2023 kanku 1716001WL002851 kanku 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 kanku PUNJAB NATIONAL BANK(508568)
24 BHANPURA MP-16-001-038-002/193
(ARANYABHAU) 		1716001000NRG24260520230035042 26/05/2023 GOPILAL 1716001WL002851 GOPILAL 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 GOPILAL STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-038-002/193
(ARANYABHAU) 		1716001000NRG24260520230035043 26/05/2023 ramku bai 1716001WL002851 ramku bai 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 ramkubai STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-038-002/194
(ARANYABHAU) 		1716001000NRG24260520230035044 26/05/2023 bintosh bai 1716001WL002851 bintosh bai 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 bintoshbai STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-038-002/221
(ARANYABHAU) 		1716001000NRG24260520230035047 26/05/2023 mojambai 1716001WL002851 mojambai 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 mojambai FINO PAYMENTS BANK LTD(608001)
28 BHANPURA MP-16-001-038-002/239
(ARANYABHAU) 		1716001000NRG24260520230035048 26/05/2023 Hemraj 1716001WL002851 Hemraj 00415 SBIN0030057 2431 2431 Processed 31/05/2023 078965278 Hemraj STATE BANK OF INDIA(508548)
SubTotal 42211 42211
29 BHANPURA MP-16-001-038-001/137
(ARANYABHAU) 		1716001000NRG24260520230035028 26/05/2023 balkishan 1716001WL002851 balkishan 00662 BDBL0001369 2431 2431 Processed 31/05/2023 078965278 balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
30 BHANPURA MP-16-001-038-001/37
(ARANYABHAU) 		1716001000NRG24260520230035030 26/05/2023 ghisalal 1716001WL002851 ghisalal 00666 IDFB0040101 2431 2431 Processed 31/05/2023 078965278 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
31 BHANPURA MP-16-001-024-001/177
(ARANYACHARAN) 		1716001000NRG24260520230035055 26/05/2023 ramkunwar bai 1716001WL002852 ramkunwar bai 00666 IDFB0041262 2652 2652 Processed 31/05/2023 078965278 ramkunwarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 BHANPURA MP-16-001-038-002/147
(ARANYABHAU) 		1716001000NRG24260520230035036 26/05/2023 RAJU BAI 1716001WL002851 RAJU BAI 00666 IDFB0041281 2431 2431 Processed 31/05/2023 078965278 RAJUBAI IDFC BANK LIMITED(608117)
SubTotal 2431 2431
33 BHANPURA MP-16-001-024-001/96
(ARANYACHARAN) 		1716001000NRG24260520230035000 26/05/2023 AMRATLAL 1716001WL002848 AMRATLAL 00688 FINO0001001 2652 2652 Processed 31/05/2023 078965278 AMRATLAL FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-024-002/289
(ARANYACHARAN) 		1716001000NRG24260520230035057 26/05/2023 balusingh 1716001WL002852 balusingh 00688 FINO0001001 2652 2652 Processed 31/05/2023 078965278 balusingh FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-038-002/111
(ARANYABHAU) 		1716001000NRG24260520230035033 26/05/2023 Bamnibai 1716001WL002851 Bamnibai 00688 FINO0001001 2431 2431 Processed 31/05/2023 078965278 Bamnibai FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-038-002/216
(ARANYABHAU) 		1716001000NRG24260520230035045 26/05/2023 anita 1716001WL002851 anita 00688 FINO0001001 2431 2431 Processed 31/05/2023 078965278 anita FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-038-002/241
(ARANYABHAU) 		1716001000NRG24260520230035051 26/05/2023 Mukesh 1716001WL002851 Mukesh 00688 FINO0001001 2431 2431 Processed 31/05/2023 078965278 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
38 BHANPURA MP-16-001-038-002/240
(ARANYABHAU) 		1716001000NRG24260520230035050 26/05/2023 Santosh Bai 1716001WL002851 Santosh Bai 00688 FINO0001446 2431 2431 Processed 31/05/2023 078965278 SantoshBai FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-038-002/241
(ARANYABHAU) 		1716001000NRG24260520230035052 26/05/2023 Manju Bai 1716001WL002851 Manju Bai 00688 FINO0001446 2431 2431 Processed 31/05/2023 078965278 ManjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
40 BHANPURA MP-16-001-038-002/221
(ARANYABHAU) 		1716001000NRG24260520230035046 26/05/2023 Kalusingh 1716001WL002851 Kalusingh 00691 IPOS0000001 2431 2431 Processed 31/05/2023 078965278 Kalusingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_260523APB_FTO_59274 Bank of Baroda BARB0SHAMGA SHAMGARH 2431
2 BHANPURA MP1716001_260523APB_FTO_59274 Bank of India BKID0009141 GAROTH 2431
3 BHANPURA MP1716001_260523APB_FTO_59274 Bank of India BKID0009142 BHANPURA 7735
4 BHANPURA MP1716001_260523APB_FTO_59274 Central Bank Of India CBIN0281975 BHAINSODA MANDI 7956
5 BHANPURA MP1716001_260523APB_FTO_59274 Punjab National Bank PUNB0683600 BHANPURA 2431
6 BHANPURA MP1716001_260523APB_FTO_59274 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 5304
7 BHANPURA MP1716001_260523APB_FTO_59274 State Bank of India SBIN0030057 BHANPURA 42211
8 BHANPURA MP1716001_260523APB_FTO_59274 Bandhan Bank Limited BDBL0001369 Bhanpura 2431
9 BHANPURA MP1716001_260523APB_FTO_59274 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2431
10 BHANPURA MP1716001_260523APB_FTO_59274 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
11 BHANPURA MP1716001_260523APB_FTO_59274 IDFC Bank IDFB0041281 MANDSAUR 2431
12 BHANPURA MP1716001_260523APB_FTO_59274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
13 BHANPURA MP1716001_260523APB_FTO_59274 Fino Payments Bank Ltd FINO0001446 MP RO 4862
14 BHANPURA MP1716001_260523APB_FTO_59274 India Post Payments Bank IPOS0000001 Mandsaur 2431

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