Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_060923APB_FTO_254198
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-16-001-019-001/172
(KOTARETANK) 		1716001000NRG24060920230252130 06/09/2023 MUKESH DOLTRAM MEENA 1716001WL019994 MUKESH DOLTRAM MEENA 00048 BKID0009142 2652 2652 Processed 18/09/2023 180274030 MUKESHDOLTRAMMEENA BANK OF INDIA(508505)
2 BHANPURA MP-16-001-022-003/305
(KAILASHPUR) 		1716001000NRG24060920230252118 06/09/2023 shreelal 1716001WL019992 shreelal 00048 BKID0009142 1326 1326 Processed 18/09/2023 180274030 shreelal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 BHANPURA MP-16-001-022-003/392
(KAILASHPUR) 		1716001000NRG24060920230252120 06/09/2023 PINKY 1716001WL019992 PINKY 00048 BKID0009142 1326 1326 Processed 18/09/2023 180274030 PINKY FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
4 BHANPURA MP-16-001-021-003/1136
(KETHULI) 		1716001000NRG24060920230252126 06/09/2023 DWARIKA LAL 1716001WL019993 DWARIKA LAL 00089 CBIN0282181 221 221 Processed 18/09/2023 180274030 DWARIKALAL UNION BANK OF INDIA(508500)
SubTotal 221 221
5 BHANPURA MP-16-001-012-001/1005
(RATANPURA) 		1716001012NRG24060920230251229 06/09/2023 SHYAM LAL MEGHWAL 1716001012WL019906 SHYAM LAL MEGHWAL 00354 PUNB0683600 2431 2431 Processed 18/09/2023 180274030 SHYAMLALMEGHWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
6 BHANPURA MP-16-001-011-002/471
(PREMPURIYA) 		1716001000NRG24060920230252138 06/09/2023 sonu 1716001WL019995 sonu 00415 SBIN0030057 2873 2873 Processed 18/09/2023 180274030 sonu STATE BANK OF INDIA(508548)
7 BHANPURA MP-16-001-011-002/480
(PREMPURIYA) 		1716001000NRG24060920230252140 06/09/2023 ramlal 1716001WL019995 ramlal 00415 SBIN0030057 2873 2873 Processed 18/09/2023 180274030 ramlal PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-011-002/76
(PREMPURIYA) 		1716001000NRG24060920230252152 06/09/2023 kanhaiyalal 1716001WL019995 kanhaiyalal 00415 SBIN0030057 2873 2873 Processed 18/09/2023 180274030 kanhaiyalal STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-012-001/26
(RATANPURA) 		1716001012NRG24060920230251230 06/09/2023 AMARLAL 1716001012WL019906 AMARLAL 00415 SBIN0030057 2652 2652 Processed 18/09/2023 180274030 AMARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 BHANPURA MP-16-001-012-001/898
(RATANPURA) 		1716001012NRG24060920230251227 06/09/2023 NARAYAN SINGH 1716001012WL019905 NARAYAN SINGH 00415 SBIN0030057 2652 2652 Processed 18/09/2023 180274030 NARAYANSINGH BANK OF INDIA(508505)
11 BHANPURA MP-16-001-012-001/911
(RATANPURA) 		1716001012NRG24060920230251228 06/09/2023 KALIBAI 1716001012WL019905 KALIBAI 00415 SBIN0030057 2652 2652 Processed 18/09/2023 180274030 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-019-001/172
(KOTARETANK) 		1716001000NRG24060920230252131 06/09/2023 Vidya Bai 1716001WL019994 Vidya Bai 00415 SBIN0030057 2652 2652 Processed 18/09/2023 180274030 VidyaBai STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-023-001/66
(HAMIRGARH) 		1716001000NRG24060920230252105 06/09/2023 MAMTA 1716001WL019991 MAMTA 00415 SBIN0030057 1326 1326 Processed 18/09/2023 180274030 MAMTA BANK OF INDIA(508505)
14 BHANPURA MP-16-001-023-001/67
(HAMIRGARH) 		1716001000NRG24060920230252106 06/09/2023 KALIBAI 1716001WL019991 KALIBAI 00415 SBIN0030057 1326 1326 Processed 18/09/2023 180274030 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-023-001/68
(HAMIRGARH) 		1716001000NRG24060920230252107 06/09/2023 BANTI 1716001WL019991 BANTI 00415 SBIN0030057 1326 1326 Processed 18/09/2023 180274030 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANPURA MP-16-001-023-004/107
(HAMIRGARH) 		1716001000NRG24060920230252108 06/09/2023 Mangi bai 1716001WL019991 Mangi bai 00415 SBIN0030057 1105 1105 Processed 18/09/2023 180274030 Mangibai PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-023-004/111
(HAMIRGARH) 		1716001000NRG24060920230252110 06/09/2023 gayatri 1716001WL019991 gayatri 00415 SBIN0030057 1105 1105 Processed 18/09/2023 180274030 gayatri STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-023-004/111
(HAMIRGARH) 		1716001000NRG24060920230252109 06/09/2023 ramdayal 1716001WL019991 ramdayal 00415 SBIN0030057 1105 1105 Processed 18/09/2023 180274030 ramdayal STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-023-004/127
(HAMIRGARH) 		1716001000NRG24060920230252111 06/09/2023 bhagirath 1716001WL019991 bhagirath 00415 SBIN0030057 1105 1105 Processed 18/09/2023 180274030 bhagirath STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-023-004/131
(HAMIRGARH) 		1716001000NRG24060920230252112 06/09/2023 shobha kunwar 1716001WL019991 shobha kunwar 00415 SBIN0030057 1105 1105 Processed 18/09/2023 180274030 shobhakunwar BANK OF INDIA(508505)
21 BHANPURA MP-16-001-023-004/75
(HAMIRGARH) 		1716001000NRG24060920230252114 06/09/2023 karulal 1716001WL019991 karulal 00415 SBIN0030057 1105 1105 Processed 18/09/2023 180274030 karulal STATE BANK OF INDIA(508548)
SubTotal 29835 29835
22 BHANPURA MP-16-001-011-002/168
(PREMPURIYA) 		1716001000NRG24060920230252133 06/09/2023 jagdhish GURJAR 1716001WL019995 jagdhish GURJAR 00415 SBIN0030143 2873 2873 Processed 18/09/2023 180274030 jagdhishGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANPURA MP-16-001-011-002/22
(PREMPURIYA) 		1716001000NRG24060920230252134 06/09/2023 bhanalal bhil 1716001WL019995 bhanalal bhil 00415 SBIN0030143 2873 2873 Processed 18/09/2023 180274030 bhanalalbhil STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-011-002/351
(PREMPURIYA) 		1716001000NRG24060920230252136 06/09/2023 Shyamlal bhil 1716001WL019995 Shyamlal bhil 00415 SBIN0030143 2873 2873 Processed 18/09/2023 180274030 Shyamlalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
25 BHANPURA MP-16-001-011-002/567
(PREMPURIYA) 		1716001000NRG24060920230252143 06/09/2023 MR. GOPAAL BHIL 1716001WL019995 MR. GOPAAL BHIL 00662 BDBL0001369 2873 2873 Processed 18/09/2023 180274030 MR.GOPAALBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 BHANPURA MP-16-001-022-003/172
(KAILASHPUR) 		1716001000NRG24060920230252116 06/09/2023 Jagdish 1716001WL019992 Jagdish 00662 BDBL0001369 1326 1326 Processed 18/09/2023 180274030 Jagdish BANK OF INDIA(508505)
27 BHANPURA MP-16-001-022-003/268
(KAILASHPUR) 		1716001000NRG24060920230252117 06/09/2023 Fakir mohamad 1716001WL019992 Fakir mohamad 00662 BDBL0001369 1326 1326 Processed 18/09/2023 180274030 Fakirmohamad BANK OF INDIA(508505)
28 BHANPURA MP-16-001-022-003/417
(KAILASHPUR) 		1716001000NRG24060920230252121 06/09/2023 Goree 1716001WL019992 Goree 00662 BDBL0001369 1326 1326 Processed 18/09/2023 180274030 Goree STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-022-003/419
(KAILASHPUR) 		1716001000NRG24060920230252122 06/09/2023 Sonu 1716001WL019992 Sonu 00662 BDBL0001369 1326 1326 Processed 18/09/2023 180274030 Sonu BANK OF INDIA(508505)
30 BHANPURA MP-16-001-022-003/421
(KAILASHPUR) 		1716001000NRG24060920230252123 06/09/2023 Nahersingh 1716001WL019992 Nahersingh 00662 BDBL0001369 1326 1326 Processed 18/09/2023 180274030 Nahersingh STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-023-004/142
(HAMIRGARH) 		1716001000NRG24060920230252113 06/09/2023 UTSAV KUNWAR 1716001WL019991 UTSAV KUNWAR 00662 BDBL0001369 1105 1105 Processed 18/09/2023 180274030 UTSAVKUNWAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
32 BHANPURA MP-16-001-019-001/119
(KOTARETANK) 		1716001000NRG24060920230252127 06/09/2023 Govind Meena 1716001WL019994 Govind Meena 00688 FINO0001446 2652 2652 Processed 18/09/2023 180274030 GovindMeena FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-022-003/600
(KAILASHPUR) 		1716001000NRG24060920230252124 06/09/2023 Guddibai 1716001WL019992 Guddibai 00688 FINO0001446 884 884 Processed 18/09/2023 180274030 Guddibai FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-022-003/601
(KAILASHPUR) 		1716001000NRG24060920230252125 06/09/2023 Puja 1716001WL019992 Puja 00688 FINO0001446 221 221 Processed 18/09/2023 180274030 Puja FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
35 BHANPURA MP-16-001-011-002/108
(PREMPURIYA) 		1716001000NRG24060920230252132 06/09/2023 shantilal 1716001WL019995 shantilal 00691 IPOS0000001 2873 2873 Processed 18/09/2023 180274030 shantilal FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-011-002/377
(PREMPURIYA) 		1716001000NRG24060920230252137 06/09/2023 MANGILAL 1716001WL019995 MANGILAL 00691 IPOS0000001 2873 2873 Processed 18/09/2023 180274030 MANGILAL FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-011-002/539
(PREMPURIYA) 		1716001000NRG24060920230252142 06/09/2023 guman 1716001WL019995 guman 00691 IPOS0000001 2873 2873 Processed 18/09/2023 180274030 guman INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANPURA MP-16-001-011-002/610
(PREMPURIYA) 		1716001000NRG24060920230252144 06/09/2023 arjun 1716001WL019995 arjun 00691 IPOS0000001 2873 2873 Processed 18/09/2023 180274030 arjun STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-011-002/78
(PREMPURIYA) 		1716001000NRG24060920230252153 06/09/2023 mamta 1716001WL019995 mamta 00691 IPOS0000001 2873 2873 Processed 18/09/2023 180274030 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
40 BHANPURA MP-16-001-023-004/98
(HAMIRGARH) 		1716001000NRG24060920230252115 06/09/2023 Soupal kunwar 1716001WL019991 Soupal kunwar 00697 BKID0MG1412 1105 1105 Processed 18/09/2023 180274030 Soupalkunwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_060923APB_FTO_254198 Bank of India BKID0009142 BHANPURA 5304
2 BHANPURA MP1716001_060923APB_FTO_254198 Central Bank Of India CBIN0282181 SANDHARA 221
3 BHANPURA MP1716001_060923APB_FTO_254198 Punjab National Bank PUNB0683600 BHANPURA 2431
4 BHANPURA MP1716001_060923APB_FTO_254198 State Bank of India SBIN0030057 BHANPURA 29835
5 BHANPURA MP1716001_060923APB_FTO_254198 State Bank of India SBIN0030143 GANDHI SAGAR 8619
6 BHANPURA MP1716001_060923APB_FTO_254198 Bandhan Bank Limited BDBL0001369 Bhanpura 10608
7 BHANPURA MP1716001_060923APB_FTO_254198 Fino Payments Bank Ltd FINO0001446 MP RO 3757
8 BHANPURA MP1716001_060923APB_FTO_254198 India Post Payments Bank IPOS0000001 Mandsaur 14365
9 BHANPURA MP1716001_060923APB_FTO_254198 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1105

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