Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_021023APB_FTO_299384
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-16-001-006-001/710
(SANRA) 		1716001000NRG24021020230288705 02/10/2023 RAZAK BABU 1716001WL023516 RAZAK BABU 00048 BKID0009142 442 442 Processed 09/11/2023 292616843 RAZAKBABU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
2 BHANPURA MP-16-001-006-001/480
(SANRA) 		1716001000NRG24021020230288691 02/10/2023 RAMKISHOR 1716001WL023516 RAMKISHOR 00089 CBIN0282181 442 442 Processed 09/11/2023 292616843 RAMKISHOR CENTRAL BANK OF INDIA(607115)
3 BHANPURA MP-16-001-006-001/541
(SANRA) 		1716001000NRG24021020230288695 02/10/2023 ANSAR 1716001WL023516 ANSAR 00089 CBIN0282181 442 442 Processed 09/11/2023 292616843 ANSAR CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-006-001/577
(SANRA) 		1716001000NRG24021020230288697 02/10/2023 HEMANT MEWARA 1716001WL023516 HEMANT MEWARA 00089 CBIN0282181 442 442 Processed 09/11/2023 292616843 HEMANTMEWARA CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-006-001/650
(SANRA) 		1716001000NRG24021020230288703 02/10/2023 SHAHBAZ 1716001WL023516 SHAHBAZ 00089 CBIN0282181 442 442 Processed 09/11/2023 292616843 SHAHBAZ CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-006-001/701
(SANRA) 		1716001000NRG24021020230288704 02/10/2023 EJAZ MOHAMMAD 1716001WL023516 EJAZ MOHAMMAD 00089 CBIN0282181 442 442 Processed 10/11/2023 292616843 EJAZMOHAMMAD STATE BANK OF INDIA(508548)
7 BHANPURA MP-16-001-006-001/720
(SANRA) 		1716001000NRG24021020230288706 02/10/2023 SHAHID 1716001WL023516 SHAHID 00089 CBIN0282181 442 442 Processed 09/11/2023 292616843 SHAHID CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-006-001/727
(SANRA) 		1716001000NRG24021020230288708 02/10/2023 MAHESH DHANIYA 1716001WL023516 MAHESH DHANIYA 00089 CBIN0282181 442 442 Processed 09/11/2023 292616843 MAHESHDHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
9 BHANPURA MP-16-001-006-001/123
(SANRA) 		1716001000NRG24021020230288689 02/10/2023 HUKAMCHAND 1716001WL023516 HUKAMCHAND 00415 SBIN0030057 442 442 Processed 10/11/2023 292616843 HUKAMCHAND STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-006-001/247
(SANRA) 		1716001000NRG24021020230288690 02/10/2023 DEVILAL BHIL 1716001WL023516 DEVILAL BHIL 00415 SBIN0030057 442 442 Processed 10/11/2023 292616843 DEVILALBHIL STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-006-001/533
(SANRA) 		1716001000NRG24021020230288692 02/10/2023 SIRAJ MOHAMMAD 1716001WL023516 SIRAJ MOHAMMAD 00415 SBIN0030057 442 442 Processed 10/11/2023 292616843 SIRAJMOHAMMAD STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-006-001/537
(SANRA) 		1716001000NRG24021020230288693 02/10/2023 ASHIQ MOHAMMAD 1716001WL023516 ASHIQ MOHAMMAD 00415 SBIN0030057 442 442 Processed 10/11/2023 292616843 ASHIQMOHAMMAD STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-006-001/538
(SANRA) 		1716001000NRG24021020230288694 02/10/2023 AARIF MOHAMMAD 1716001WL023516 AARIF MOHAMMAD 00415 SBIN0030057 442 442 Processed 10/11/2023 292616843 AARIFMOHAMMAD STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-006-001/543
(SANRA) 		1716001000NRG24021020230288696 02/10/2023 PEER MOHAMMAD 1716001WL023516 PEER MOHAMMAD 00415 SBIN0030057 442 442 Processed 09/11/2023 292616843 PEERMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-006-001/615
(SANRA) 		1716001000NRG24021020230288698 02/10/2023 NISAR MOHAMMAD 1716001WL023516 NISAR MOHAMMAD 00415 SBIN0030057 442 442 Processed 10/11/2023 292616843 NISARMOHAMMAD STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-006-001/626
(SANRA) 		1716001000NRG24021020230288700 02/10/2023 JAYADA BEE 1716001WL023516 JAYADA BEE 00415 SBIN0030057 442 442 Processed 09/11/2023 292616843 JAYADABEE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 BHANPURA MP-16-001-006-001/648
(SANRA) 		1716001000NRG24021020230288702 02/10/2023 HARMAT BEE 1716001WL023516 HARMAT BEE 00415 SBIN0030057 442 442 Processed 10/11/2023 292616843 HARMATBEE STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-041-001/1782
(BABULDA) 		1716001041NRG24021020230289318 02/10/2023 kanheyalal 1716001041WL023577 kanheyalal 00415 SBIN0030057 2652 2652 Processed 10/11/2023 292616843 kanheyalal STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-041-001/2024
(BABULDA) 		1716001041NRG24021020230289338 02/10/2023 Karulal Patidar 1716001041WL023579 Karulal Patidar 00415 SBIN0030057 2652 2652 Processed 09/11/2023 292616843 KarulalPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
20 BHANPURA MP-16-001-041-001/1782
(BABULDA) 		1716001041NRG24021020230289319 02/10/2023 mukesh 1716001041WL023577 mukesh 00662 BDBL0001369 2652 2652 Processed 10/11/2023 292616843 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 BHANPURA MP-16-001-006-001/726
(SANRA) 		1716001000NRG24021020230288707 02/10/2023 JAKIR MOHAMMAD 1716001WL023516 JAKIR MOHAMMAD 00691 IPOS0000001 442 442 Processed 10/11/2023 292616843 JAKIRMOHAMMAD STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-006-001/730
(SANRA) 		1716001000NRG24021020230288709 02/10/2023 HARI SINGH 1716001WL023516 HARI SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 292616843 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANPURA MP-16-001-006-001/735
(SANRA) 		1716001000NRG24021020230288710 02/10/2023 BHERU SINGH 1716001WL023516 BHERU SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 292616843 BHERUSINGH UNION BANK OF INDIA(508500)
24 BHANPURA MP-16-001-006-001/736
(SANRA) 		1716001000NRG24021020230288711 02/10/2023 REKHA KUNVAR 1716001WL023516 REKHA KUNVAR 00691 IPOS0000001 442 442 Processed 09/11/2023 292616843 REKHAKUNVAR CENTRAL BANK OF INDIA(607115)
25 BHANPURA MP-16-001-006-001/737
(SANRA) 		1716001000NRG24021020230288712 02/10/2023 SHYAM SINGH 1716001WL023516 SHYAM SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 292616843 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 BHANPURA MP-16-001-006-001/738
(SANRA) 		1716001000NRG24021020230288713 02/10/2023 SHILA KUNVAR 1716001WL023516 SHILA KUNVAR 00691 IPOS0000001 442 442 Processed 09/11/2023 292616843 SHILAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHANPURA MP-16-001-006-001/804
(SANRA) 		1716001000NRG24021020230288714 02/10/2023 NAGAMA BEE 1716001WL023516 NAGAMA BEE 00691 IPOS0000001 442 442 Processed 09/11/2023 292616843 NAGAMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANPURA MP-16-001-006-001/828
(SANRA) 		1716001000NRG24021020230288715 02/10/2023 FIROZ MOHAMMAD 1716001WL023516 FIROZ MOHAMMAD 00691 IPOS0000001 442 442 Processed 09/11/2023 292616843 FIROZMOHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
29 BHANPURA MP-16-001-006-001/845
(SANRA) 		1716001000NRG24021020230288716 02/10/2023 SADDIK MOHAMMAD 1716001WL023516 SADDIK MOHAMMAD 00691 IPOS0000001 442 442 Processed 09/11/2023 292616843 SADDIKMOHAMMAD CENTRAL BANK OF INDIA(607115)
30 BHANPURA MP-16-001-006-001/846
(SANRA) 		1716001000NRG24021020230288717 02/10/2023 SALAMA BEE 1716001WL023516 SALAMA BEE 00691 IPOS0000001 442 442 Processed 09/11/2023 292616843 SALAMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_021023APB_FTO_299384 Bank of India BKID0009142 BHANPURA 442
2 BHANPURA MP1716001_021023APB_FTO_299384 Central Bank Of India CBIN0282181 SANDHARA 3094
3 BHANPURA MP1716001_021023APB_FTO_299384 State Bank of India SBIN0030057 BHANPURA 9282
4 BHANPURA MP1716001_021023APB_FTO_299384 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
5 BHANPURA MP1716001_021023APB_FTO_299384 India Post Payments Bank IPOS0000001 Mandsaur 4420

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