Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_060823APB_FTO_205735
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-16-001-021-003/1476
(KETHULI) 		1716001000NRG24060820230196976 06/08/2023 Ravindra 1716001WL014913 Ravindra 00032 UTIB0004482 1326 1326 Processed 11/08/2023 453773376 Ravindra BANK OF INDIA(508505)
2 BHANPURA MP-16-001-021-003/1482
(KETHULI) 		1716001000NRG24060820230196980 06/08/2023 Geeta Bai 1716001WL014913 Geeta Bai 00032 UTIB0004482 1326 1326 Processed 11/08/2023 453773376 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BHANPURA MP-16-001-021-003/976-A
(KETHULI) 		1716001000NRG24060820230197008 06/08/2023 KULDEEP 1716001WL014913 KULDEEP 00089 CBIN0282181 1326 1326 Processed 11/08/2023 453773376 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BHANPURA MP-16-001-021-003/1477
(KETHULI) 		1716001000NRG24060820230196977 06/08/2023 Ajay 1716001WL014913 Ajay 00415 SBIN0030057 1326 1326 Processed 11/08/2023 453773376 Ajay STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-021-003/285
(KETHULI) 		1716001000NRG24060820230196997 06/08/2023 DOLAT SINGH BHIL 1716001WL014913 DOLAT SINGH BHIL 00415 SBIN0030057 1326 1326 Processed 11/08/2023 453773376 DOLATSINGHBHIL STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-021-003/922
(KETHULI) 		1716001000NRG24060820230197006 06/08/2023 RAMCHANDR 1716001WL014913 RAMCHANDR 00415 SBIN0030057 1326 1326 Processed 11/08/2023 453773376 RAMCHANDR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 BHANPURA MP-16-001-021-003/745-B
(KETHULI) 		1716001000NRG24060820230197003 06/08/2023 BADRI 1716001WL014913 BADRI 00662 BDBL0001362 1326 1326 Processed 11/08/2023 453773376 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 BHANPURA MP-16-001-021-003/1432
(KETHULI) 		1716001000NRG24060820230196969 06/08/2023 dileep 1716001WL014913 dileep 00662 BDBL0001369 1326 1326 Processed 10/08/2023 453773376 dileep CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-021-003/1435
(KETHULI) 		1716001000NRG24060820230196970 06/08/2023 arvina 1716001WL014913 arvina 00662 BDBL0001369 1326 1326 Processed 11/08/2023 453773376 arvina INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANPURA MP-16-001-021-003/1444
(KETHULI) 		1716001000NRG24060820230196972 06/08/2023 anita 1716001WL014913 anita 00662 BDBL0001369 1326 1326 Processed 10/08/2023 453773376 anita CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-021-003/1447
(KETHULI) 		1716001000NRG24060820230196973 06/08/2023 ramesh 1716001WL014913 ramesh 00662 BDBL0001369 1326 1326 Processed 11/08/2023 453773376 ramesh STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-021-003/1455
(KETHULI) 		1716001000NRG24060820230196975 06/08/2023 mangilal 1716001WL014913 mangilal 00662 BDBL0001369 1326 1326 Processed 10/08/2023 453773376 mangilal PUNJAB NATIONAL BANK(508568)
13 BHANPURA MP-16-001-021-003/1478
(KETHULI) 		1716001000NRG24060820230196978 06/08/2023 Padma Jain 1716001WL014913 Padma Jain 00662 BDBL0001369 1326 1326 Processed 11/08/2023 453773376 PadmaJain INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANPURA MP-16-001-021-003/1479
(KETHULI) 		1716001000NRG24060820230196979 06/08/2023 Malo 1716001WL014913 Malo 00662 BDBL0001369 1326 1326 Processed 10/08/2023 453773376 Malo AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHANPURA MP-16-001-021-003/264-A
(KETHULI) 		1716001000NRG24060820230196996 06/08/2023 LALESH 1716001WL014913 LALESH 00662 BDBL0001369 1326 1326 Processed 11/08/2023 453773376 LALESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANPURA MP-16-001-021-003/714-A
(KETHULI) 		1716001000NRG24060820230197001 06/08/2023 RAMDAYAL 1716001WL014913 RAMDAYAL 00662 BDBL0001369 1326 1326 Processed 11/08/2023 453773376 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANPURA MP-16-001-021-003/889-A
(KETHULI) 		1716001000NRG24060820230197005 06/08/2023 deepak 1716001WL014913 deepak 00662 BDBL0001369 1326 1326 Processed 10/08/2023 453773376 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
18 BHANPURA MP-16-001-021-003/1489
(KETHULI) 		1716001000NRG24060820230196982 06/08/2023 Budhraj Singh 1716001WL014913 Budhraj Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 BudhrajSingh FINO PAYMENTS BANK LTD(608001)
19 BHANPURA MP-16-001-021-003/1490
(KETHULI) 		1716001000NRG24060820230196983 06/08/2023 Vijay Singh Hada 1716001WL014913 Vijay Singh Hada 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 VijaySinghHada FINO PAYMENTS BANK LTD(608001)
20 BHANPURA MP-16-001-021-003/1491
(KETHULI) 		1716001000NRG24060820230196984 06/08/2023 govind prasad dhakad 1716001WL014913 govind prasad dhakad 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 govindprasaddhakad FINO PAYMENTS BANK LTD(608001)
21 BHANPURA MP-16-001-021-003/1492
(KETHULI) 		1716001000NRG24060820230196985 06/08/2023 Yashoda Bai 1716001WL014913 Yashoda Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 YashodaBai FINO PAYMENTS BANK LTD(608001)
22 BHANPURA MP-16-001-021-003/1493
(KETHULI) 		1716001000NRG24060820230196986 06/08/2023 Vishal 1716001WL014913 Vishal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 Vishal FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-021-003/1494
(KETHULI) 		1716001000NRG24060820230196987 06/08/2023 Kuldeep Kumar Sharma 1716001WL014913 Kuldeep Kumar Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 KuldeepKumarSharma FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-021-003/1495
(KETHULI) 		1716001000NRG24060820230196988 06/08/2023 Dinesh Kumar 1716001WL014913 Dinesh Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 DineshKumar FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-021-003/1496
(KETHULI) 		1716001000NRG24060820230196989 06/08/2023 Kanwarlal 1716001WL014913 Kanwarlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 Kanwarlal FINO PAYMENTS BANK LTD(608001)
26 BHANPURA MP-16-001-021-003/1497
(KETHULI) 		1716001000NRG24060820230196990 06/08/2023 Anil Banjara 1716001WL014913 Anil Banjara 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 AnilBanjara FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-021-003/1498
(KETHULI) 		1716001000NRG24060820230196991 06/08/2023 Badrilal 1716001WL014913 Badrilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 Badrilal FINO PAYMENTS BANK LTD(608001)
28 BHANPURA MP-16-001-021-003/1499
(KETHULI) 		1716001000NRG24060820230196992 06/08/2023 Gopal 1716001WL014913 Gopal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453773376 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
29 BHANPURA MP-16-001-021-003/1486
(KETHULI) 		1716001000NRG24060820230196981 06/08/2023 Pramila 1716001WL014913 Pramila 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453773376 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_060823APB_FTO_205735 AXIS BANK UTIB0004482 Shamgarh 2652
2 BHANPURA MP1716001_060823APB_FTO_205735 Central Bank Of India CBIN0282181 SANDHARA 1326
3 BHANPURA MP1716001_060823APB_FTO_205735 State Bank of India SBIN0030057 BHANPURA 3978
4 BHANPURA MP1716001_060823APB_FTO_205735 Bandhan Bank Limited BDBL0001362 BHOPAL 1326
5 BHANPURA MP1716001_060823APB_FTO_205735 Bandhan Bank Limited BDBL0001369 Bhanpura 13260
6 BHANPURA MP1716001_060823APB_FTO_205735 Fino Payments Bank Ltd FINO0001446 MP RO 14586
7 BHANPURA MP1716001_060823APB_FTO_205735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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