Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_290623APB_FTO_137496
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-16-001-022-003/237
(KAILASHPUR) 		1716001022NRG24290620230107834 29/06/2023 devilal dhakad 1716001022WL008333 devilal dhakad 00048 BKID0009142 2652 2652 Processed 05/07/2023 702219455 devilaldhakad BANK OF INDIA(508505)
2 BHANPURA MP-16-001-022-003/237
(KAILASHPUR) 		1716001022NRG24290620230107836 29/06/2023 SHIVRAJ 1716001022WL008333 SHIVRAJ 00048 BKID0009142 2652 2652 Processed 05/07/2023 702219455 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
3 BHANPURA MP-16-001-022-003/242
(KAILASHPUR) 		1716001022NRG24290620230107837 29/06/2023 Rahul 1716001022WL008333 Rahul 00048 BKID0009142 1989 1989 Processed 05/07/2023 702219455 Rahul BANK OF INDIA(508505)
4 BHANPURA MP-16-001-022-003/392
(KAILASHPUR) 		1716001022NRG24290620230107846 29/06/2023 PINKY 1716001022WL008333 PINKY 00048 BKID0009142 1989 1989 Processed 05/07/2023 702219455 PINKY FINO PAYMENTS BANK LTD(608001)
5 BHANPURA MP-16-001-022-003/548
(KAILASHPUR) 		1716001022NRG24290620230107853 29/06/2023 Anita 1716001022WL008333 Anita 00048 BKID0009142 2652 2652 Processed 05/07/2023 702219455 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHANPURA MP-16-001-022-003/69
(KAILASHPUR) 		1716001022NRG24290620230107858 29/06/2023 Mangi bai 1716001022WL008333 Mangi bai 00048 BKID0009142 3094 3094 Processed 05/07/2023 702219455 Mangibai BANK OF INDIA(508505)
7 BHANPURA MP-16-001-022-003/69
(KAILASHPUR) 		1716001022NRG24290620230107857 29/06/2023 Prahlad 1716001022WL008333 Prahlad 00048 BKID0009142 3094 3094 Processed 05/07/2023 702219455 Prahlad BANK OF INDIA(508505)
8 BHANPURA MP-16-001-022-003/69
(KAILASHPUR) 		1716001022NRG24290620230107856 29/06/2023 Ramkanya bai 1716001022WL008333 Ramkanya bai 00048 BKID0009142 3094 3094 Processed 05/07/2023 702219455 Ramkanyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 BHANPURA MP-16-001-025-001/27
(TUGANI) 		1716001000NRG24290620230108003 29/06/2023 UDAY GUJAR 1716001WL008344 UDAY GUJAR 00048 BKID0009142 2652 2652 Processed 05/07/2023 702219455 UDAYGUJAR BANK OF INDIA(508505)
10 BHANPURA MP-16-001-025-001/311
(TUGANI) 		1716001000NRG24290620230108005 29/06/2023 janas bai 1716001WL008344 janas bai 00048 BKID0009142 2652 2652 Processed 05/07/2023 702219455 janasbai BANK OF INDIA(508505)
11 BHANPURA MP-16-001-025-001/55
(TUGANI) 		1716001000NRG24290620230108017 29/06/2023 kari bai 1716001WL008344 kari bai 00048 BKID0009142 2652 2652 Processed 05/07/2023 702219455 karibai IDFC BANK LIMITED(608117)
12 BHANPURA MP-16-001-025-001/55
(TUGANI) 		1716001000NRG24290620230108016 29/06/2023 kari bai 1716001WL008344 kari bai 00048 BKID0009142 2652 2652 Processed 05/07/2023 702219455 karibai BANK OF INDIA(508505)
13 BHANPURA MP-16-001-025-001/55
(TUGANI) 		1716001000NRG24290620230108015 29/06/2023 kari bai 1716001WL008344 kari bai 00048 BKID0009142 2652 2652 Processed 05/07/2023 702219455 karibai BANK OF INDIA(508505)
SubTotal 34476 34476
14 BHANPURA MP-16-001-022-003/237
(KAILASHPUR) 		1716001022NRG24290620230107835 29/06/2023 PERM BAI 1716001022WL008333 PERM BAI 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702219455 PERMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 BHANPURA MP-16-001-025-001/327
(TUGANI) 		1716001000NRG24290620230108007 29/06/2023 JASU BAI SONDHIYA 1716001WL008344 JASU BAI SONDHIYA 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702219455 JASUBAISONDHIYA PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-025-001/327
(TUGANI) 		1716001000NRG24290620230108006 29/06/2023 MAHENDRA SINGH 1716001WL008344 MAHENDRA SINGH 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702219455 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-025-001/373
(TUGANI) 		1716001000NRG24290620230108008 29/06/2023 MEHARBANSINGH 1716001WL008344 MEHARBANSINGH 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702219455 MEHARBANSINGH STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-025-001/378
(TUGANI) 		1716001000NRG24290620230108010 29/06/2023 SODAN SINGH 1716001WL008344 SODAN SINGH 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702219455 SODANSINGH BANK OF INDIA(508505)
19 BHANPURA MP-16-001-025-001/378
(TUGANI) 		1716001000NRG24290620230108011 29/06/2023 VINOD BAI 1716001WL008344 VINOD BAI 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702219455 VINODBAI BANK OF INDIA(508505)
20 BHANPURA MP-16-001-025-001/385
(TUGANI) 		1716001000NRG24290620230108012 29/06/2023 RAJU BAI 1716001WL008344 RAJU BAI 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702219455 RAJUBAI PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-025-001/56
(TUGANI) 		1716001000NRG24290620230108018 29/06/2023 mansingh 1716001WL008344 mansingh 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702219455 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 BHANPURA MP-16-001-025-001/97
(TUGANI) 		1716001000NRG24290620230108022 29/06/2023 LALSINGH 1716001WL008344 LALSINGH 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702219455 LALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
23 BHANPURA MP-16-001-022-003/372
(KAILASHPUR) 		1716001022NRG24290620230107844 29/06/2023 MANOJ KUMAR 1716001022WL008333 MANOJ KUMAR 00415 SBIN0030057 1989 1989 Processed 05/07/2023 702219455 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHANPURA MP-16-001-025-001/27
(TUGANI) 		1716001000NRG24290620230108004 29/06/2023 MAN BAI 1716001WL008344 MAN BAI 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702219455 MANBAI PUNJAB NATIONAL BANK(508568)
25 BHANPURA MP-16-001-025-001/373
(TUGANI) 		1716001000NRG24290620230108009 29/06/2023 LABHU BAI 1716001WL008344 LABHU BAI 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702219455 LABHUBAI STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-025-001/56
(TUGANI) 		1716001000NRG24290620230108019 29/06/2023 lalkunvarbai 1716001WL008344 lalkunvarbai 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702219455 lalkunvarbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 BHANPURA MP-16-001-025-001/80
(TUGANI) 		1716001000NRG24290620230108020 29/06/2023 KAMLABAI INDARSINGH 1716001WL008344 KAMLABAI INDARSINGH 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702219455 KAMLABAIINDARSINGH PUNJAB NATIONAL BANK(508568)
28 BHANPURA MP-16-001-025-001/80
(TUGANI) 		1716001000NRG24290620230108021 29/06/2023 SANTOSHBAI 1716001WL008344 SANTOSHBAI 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702219455 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 15249 15249
29 BHANPURA MP-16-001-022-003/171
(KAILASHPUR) 		1716001022NRG24290620230107828 29/06/2023 Badrilal 1716001022WL008333 Badrilal 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Badrilal STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-022-003/172
(KAILASHPUR) 		1716001022NRG24290620230107829 29/06/2023 Jagdish 1716001022WL008333 Jagdish 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Jagdish BANK OF INDIA(508505)
31 BHANPURA MP-16-001-022-003/196
(KAILASHPUR) 		1716001022NRG24290620230107831 29/06/2023 Gopal 1716001022WL008333 Gopal 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 BHANPURA MP-16-001-022-003/197
(KAILASHPUR) 		1716001022NRG24290620230107832 29/06/2023 Karulal 1716001022WL008333 Karulal 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 BHANPURA MP-16-001-022-003/200
(KAILASHPUR) 		1716001022NRG24290620230107833 29/06/2023 Sultan 1716001022WL008333 Sultan 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANPURA MP-16-001-022-003/244
(KAILASHPUR) 		1716001022NRG24290620230107838 29/06/2023 Rais 1716001022WL008333 Rais 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Rais STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-022-003/244
(KAILASHPUR) 		1716001022NRG24290620230107839 29/06/2023 Shamshad 1716001022WL008333 Shamshad 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Shamshad BANK OF INDIA(508505)
36 BHANPURA MP-16-001-022-003/268
(KAILASHPUR) 		1716001022NRG24290620230107840 29/06/2023 Fakir mohamad 1716001022WL008333 Fakir mohamad 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Fakirmohamad BANK OF INDIA(508505)
37 BHANPURA MP-16-001-022-003/268
(KAILASHPUR) 		1716001022NRG24290620230107841 29/06/2023 Rukhshana be 1716001022WL008333 Rukhshana be 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Rukhshanabe JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 BHANPURA MP-16-001-022-003/309
(KAILASHPUR) 		1716001022NRG24290620230107842 29/06/2023 Udaylal 1716001022WL008333 Udaylal 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Udaylal BANK OF INDIA(508505)
39 BHANPURA MP-16-001-022-003/368
(KAILASHPUR) 		1716001022NRG24290620230107843 29/06/2023 Prakash 1716001022WL008333 Prakash 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Prakash BANK OF INDIA(508505)
40 BHANPURA MP-16-001-022-003/405
(KAILASHPUR) 		1716001022NRG24290620230107847 29/06/2023 Imran 1716001022WL008333 Imran 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Imran BANK OF INDIA(508505)
41 BHANPURA MP-16-001-022-003/406
(KAILASHPUR) 		1716001022NRG24290620230107848 29/06/2023 Gopal 1716001022WL008333 Gopal 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Gopal STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-022-003/408
(KAILASHPUR) 		1716001022NRG24290620230107849 29/06/2023 Paras 1716001022WL008333 Paras 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Paras STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-022-003/410
(KAILASHPUR) 		1716001022NRG24290620230107850 29/06/2023 Dhanraj 1716001022WL008333 Dhanraj 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Dhanraj FINO PAYMENTS BANK LTD(608001)
44 BHANPURA MP-16-001-022-003/417
(KAILASHPUR) 		1716001022NRG24290620230107852 29/06/2023 Goree 1716001022WL008333 Goree 00662 BDBL0001369 1989 1989 Processed 05/07/2023 702219455 Goree STATE BANK OF INDIA(508548)
SubTotal 31824 31824
45 BHANPURA MP-16-001-022-003/625
(KAILASHPUR) 		1716001022NRG24290620230107855 29/06/2023 Anit 1716001022WL008333 Anit 00688 FINO0001446 2652 2652 Processed 05/07/2023 702219455 Anit FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-025-001/429
(TUGANI) 		1716001000NRG24290620230108013 29/06/2023 Sajan singh 1716001WL008344 Sajan singh 00688 FINO0001446 2652 2652 Processed 05/07/2023 702219455 Sajansingh FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-025-001/429
(TUGANI) 		1716001000NRG24290620230108014 29/06/2023 shyamu Bai 1716001WL008344 shyamu Bai 00688 FINO0001446 2652 2652 Processed 05/07/2023 702219455 shyamuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
48 BHANPURA MP-16-001-022-003/164
(KAILASHPUR) 		1716001022NRG24290620230107827 29/06/2023 Ramniwas 1716001022WL008333 Ramniwas 00691 IPOS0000001 1989 1989 Processed 05/07/2023 702219455 Ramniwas BANK OF INDIA(508505)
49 BHANPURA MP-16-001-022-003/181
(KAILASHPUR) 		1716001022NRG24290620230107830 29/06/2023 Mangi bai 1716001022WL008333 Mangi bai 00691 IPOS0000001 1989 1989 Processed 05/07/2023 702219455 Mangibai BANK OF INDIA(508505)
50 BHANPURA MP-16-001-022-003/549
(KAILASHPUR) 		1716001022NRG24290620230107854 29/06/2023 Sankerlal 1716001022WL008333 Sankerlal 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702219455 Sankerlal BANK OF INDIA(508505)
SubTotal 6630 6630
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_290623APB_FTO_137496 Bank of India BKID0009142 BHANPURA 34476
2 BHANPURA MP1716001_290623APB_FTO_137496 Punjab National Bank PUNB0683600 BHANPURA 7956
3 BHANPURA MP1716001_290623APB_FTO_137496 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 15912
4 BHANPURA MP1716001_290623APB_FTO_137496 State Bank of India SBIN0030057 BHANPURA 15249
5 BHANPURA MP1716001_290623APB_FTO_137496 Bandhan Bank Limited BDBL0001369 Bhanpura 31824
6 BHANPURA MP1716001_290623APB_FTO_137496 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 BHANPURA MP1716001_290623APB_FTO_137496 India Post Payments Bank IPOS0000001 Mandsaur 6630

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