Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_190224APB_FTO_467948
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-16-001-034-001/1026
(ANTRALIYA) 		1716001034NRG24190220240445086 19/02/2024 bahadur 1716001034WL037164 bahadur 00048 BKID0009142 2652 2652 Processed 13/04/2024 302989514 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANPURA MP-16-001-034-001/1027
(ANTRALIYA) 		1716001034NRG24190220240445064 19/02/2024 mukesh 1716001034WL037163 mukesh 00048 BKID0009142 2652 2652 Processed 13/04/2024 302989514 mukesh FINO PAYMENTS BANK LTD(608001)
3 BHANPURA MP-16-001-034-001/742
(ANTRALIYA) 		1716001034NRG24190220240445076 19/02/2024 rakesh 1716001034WL037163 rakesh 00048 BKID0009142 2431 2431 Processed 12/04/2024 302989514 rakesh BANK OF INDIA(508505)
4 BHANPURA MP-16-001-034-001/840
(ANTRALIYA) 		1716001034NRG24190220240445078 19/02/2024 ANIL 1716001034WL037163 ANIL 00048 BKID0009142 1326 1326 Processed 12/04/2024 302989514 ANIL BANK OF INDIA(508505)
5 BHANPURA MP-16-001-034-001/925-A
(ANTRALIYA) 		1716001034NRG24190220240445083 19/02/2024 lali 1716001034WL037163 lali 00048 BKID0009142 663 663 Processed 12/04/2024 302989514 lali BANK OF INDIA(508505)
6 BHANPURA MP-16-001-038-002/20
(ARANYABHAU) 		1716001038NRG24190220240444659 19/02/2024 guman singh 1716001038WL037118 guman singh 00048 BKID0009142 1326 1326 Processed 13/04/2024 302989514 gumansingh FINO PAYMENTS BANK LTD(608001)
7 BHANPURA MP-16-001-038-002/79
(ARANYABHAU) 		1716001038NRG24190220240444660 19/02/2024 ghanshyam 1716001038WL037118 ghanshyam 00048 BKID0009142 1326 1326 Processed 13/04/2024 302989514 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
8 BHANPURA MP-16-001-034-001/1171
(ANTRALIYA) 		1716001034NRG24190220240445070 19/02/2024 BHARAT 1716001034WL037163 BHARAT 00354 PUNB0683600 2431 2431 Rejected 12/04/2024 302989514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
9 BHANPURA MP-16-001-028-001/48
(PARONYA) 		1716001028NRG24190220240444827 19/02/2024 SOHANLAL MEGHWAL 1716001028WL037141 SOHANLAL MEGHWAL 00415 SBIN0030057 2652 2652 Processed 12/04/2024 302989514 SOHANLALMEGHWAL STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-034-001/1028
(ANTRALIYA) 		1716001034NRG24190220240445087 19/02/2024 kishan 1716001034WL037164 kishan 00415 SBIN0030057 2652 2652 Processed 13/04/2024 302989514 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANPURA MP-16-001-034-001/1028
(ANTRALIYA) 		1716001034NRG24190220240445066 19/02/2024 rugnnath 1716001034WL037163 rugnnath 00415 SBIN0030057 2652 2652 Processed 12/04/2024 302989514 rugnnath STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-034-001/1065-A
(ANTRALIYA) 		1716001034NRG24190220240445067 19/02/2024 shejad 1716001034WL037163 shejad 00415 SBIN0030057 2431 2431 Processed 12/04/2024 302989514 shejad STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-034-001/1065-A
(ANTRALIYA) 		1716001034NRG24190220240445068 19/02/2024 tanveer 1716001034WL037163 tanveer 00415 SBIN0030057 2431 2431 Processed 13/04/2024 302989514 tanveer INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANPURA MP-16-001-034-001/1171
(ANTRALIYA) 		1716001034NRG24190220240445069 19/02/2024 KUSHALBAI 1716001034WL037163 KUSHALBAI 00415 SBIN0030057 2431 2431 Processed 13/04/2024 302989514 KUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-034-001/1212
(ANTRALIYA) 		1716001034NRG24190220240445072 19/02/2024 ghisi 1716001034WL037163 ghisi 00415 SBIN0030057 2431 2431 Processed 13/04/2024 302989514 ghisi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHANPURA MP-16-001-034-001/1212
(ANTRALIYA) 		1716001034NRG24190220240445071 19/02/2024 ramdayal 1716001034WL037163 ramdayal 00415 SBIN0030057 2431 2431 Processed 13/04/2024 302989514 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANPURA MP-16-001-034-001/129-B
(ANTRALIYA) 		1716001034NRG24190220240445074 19/02/2024 dhapu 1716001034WL037163 dhapu 00415 SBIN0030057 2652 2652 Processed 12/04/2024 302989514 dhapu STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-034-001/129-B
(ANTRALIYA) 		1716001034NRG24190220240445073 19/02/2024 gangaram 1716001034WL037163 gangaram 00415 SBIN0030057 2652 2652 Processed 13/04/2024 302989514 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHANPURA MP-16-001-034-001/774
(ANTRALIYA) 		1716001034NRG24190220240445077 19/02/2024 ramprahalad 1716001034WL037163 ramprahalad 00415 SBIN0030057 2652 2652 Processed 12/04/2024 302989514 ramprahalad STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-034-001/924-A
(ANTRALIYA) 		1716001034NRG24190220240445081 19/02/2024 dhapu 1716001034WL037163 dhapu 00415 SBIN0030057 2431 2431 Processed 12/04/2024 302989514 dhapu STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-034-001/924-A
(ANTRALIYA) 		1716001034NRG24190220240445082 19/02/2024 sitaram 1716001034WL037163 sitaram 00415 SBIN0030057 2431 2431 Processed 13/04/2024 302989514 sitaram FINO PAYMENTS BANK LTD(608001)
22 BHANPURA MP-16-001-034-001/977
(ANTRALIYA) 		1716001034NRG24190220240445085 19/02/2024 karibai 1716001034WL037163 karibai 00415 SBIN0030057 2652 2652 Processed 12/04/2024 302989514 karibai STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-034-001/977
(ANTRALIYA) 		1716001034NRG24190220240445084 19/02/2024 tejram 1716001034WL037163 tejram 00415 SBIN0030057 2652 2652 Processed 12/04/2024 302989514 tejram STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-038-002/139
(ARANYABHAU) 		1716001038NRG24190220240444657 19/02/2024 ogad 1716001038WL037118 ogad 00415 SBIN0030057 1326 1326 Processed 13/04/2024 302989514 ogad FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-038-002/141
(ARANYABHAU) 		1716001038NRG24190220240444658 19/02/2024 bhagchand 1716001038WL037118 bhagchand 00415 SBIN0030057 1326 1326 Processed 13/04/2024 302989514 bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
26 BHANPURA MP-16-001-028-001/505
(PARONYA) 		1716001028NRG24190220240444828 19/02/2024 RAJKUMAR 1716001028WL037141 RAJKUMAR 00688 FINO0001001 1768 1768 Processed 13/04/2024 302989514 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-034-001/1027
(ANTRALIYA) 		1716001034NRG24190220240445065 19/02/2024 dhapu 1716001034WL037163 dhapu 00688 FINO0001001 2652 2652 Processed 13/04/2024 302989514 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANPURA MP-16-001-034-001/653
(ANTRALIYA) 		1716001034NRG24190220240445075 19/02/2024 Ankit 1716001034WL037163 Ankit 00688 FINO0001001 2431 2431 Processed 13/04/2024 302989514 Ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
29 BHANPURA MP-16-001-034-001/919-A
(ANTRALIYA) 		1716001034NRG24190220240445079 19/02/2024 pavan 1716001034WL037163 pavan 00688 FINO0001446 2652 2652 Processed 13/04/2024 302989514 pavan FINO PAYMENTS BANK LTD(608001)
30 BHANPURA MP-16-001-034-001/919-A
(ANTRALIYA) 		1716001034NRG24190220240445080 19/02/2024 rinku 1716001034WL037163 rinku 00688 FINO0001446 2652 2652 Processed 13/04/2024 302989514 rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
31 BHANPURA MP-16-001-034-001/106-A
(ANTRALIYA) 		1716001034NRG24190220240445088 19/02/2024 gyanchand 1716001034WL037164 gyanchand 00691 IPOS0000001 2652 2652 Processed 13/04/2024 302989514 gyanchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_190224APB_FTO_467948 Bank of India BKID0009142 BHANPURA 12376
2 BHANPURA MP1716001_190224APB_FTO_467948 Punjab National Bank PUNB0683600 BHANPURA 2431
3 BHANPURA MP1716001_190224APB_FTO_467948 State Bank of India SBIN0030057 BHANPURA 40885
4 BHANPURA MP1716001_190224APB_FTO_467948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
5 BHANPURA MP1716001_190224APB_FTO_467948 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 BHANPURA MP1716001_190224APB_FTO_467948 India Post Payments Bank IPOS0000001 Mandsaur 2652

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