Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_120923APB_FTO_262129
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-16-001-005-001/83
(LOTKHEDI) 		1716001000NRG24120920230260559 12/09/2023 sohan gayri 1716001WL020865 sohan gayri 00048 BKID0009142 3094 3094 Processed 21/09/2023 322747555 sohangayri BANK OF INDIA(508505)
2 BHANPURA MP-16-001-036-002/1198
(KOHLA) 		1716001000NRG24120920230260414 12/09/2023 RAYSINGH 1716001WL020850 RAYSINGH 00048 BKID0009142 2652 2652 Processed 21/09/2023 322747555 RAYSINGH BANK OF INDIA(508505)
3 BHANPURA MP-16-001-036-002/1275
(KOHLA) 		1716001000NRG24120920230260415 12/09/2023 RAHUL 1716001WL020850 RAHUL 00048 BKID0009142 2652 2652 Processed 21/09/2023 322747555 RAHUL FINO PAYMENTS BANK LTD(608001)
4 BHANPURA MP-16-001-036-002/1497
(KOHLA) 		1716001000NRG24120920230260417 12/09/2023 PHOOLI BAI 1716001WL020850 PHOOLI BAI 00048 BKID0009142 2652 2652 Processed 21/09/2023 322747555 PHOOLIBAI STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-036-002/72
(KOHLA) 		1716001000NRG24120920230260434 12/09/2023 HANGAMI BAI 1716001WL020850 HANGAMI BAI 00048 BKID0009142 2652 2652 Processed 21/09/2023 322747555 HANGAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
6 BHANPURA MP-16-001-005-001/786
(LOTKHEDI) 		1716001000NRG24120920230260558 12/09/2023 kala bai 1716001WL020865 kala bai 00354 PUNB0683600 3094 3094 Processed 21/09/2023 322747555 kalabai PUNJAB NATIONAL BANK(508568)
7 BHANPURA MP-16-001-020-001/445
(LEDIKALAN) 		1716001000NRG24120920230260527 12/09/2023 MANGILAL MEENA 1716001WL020863 MANGILAL MEENA 00354 PUNB0683600 442 442 Processed 21/09/2023 322747555 MANGILALMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
8 BHANPURA MP-16-001-005-001/773
(LOTKHEDI) 		1716001000NRG24120920230260556 12/09/2023 kuldeep badgota 1716001WL020865 kuldeep badgota 00415 SBIN0030057 3094 3094 Processed 21/09/2023 322747555 kuldeepbadgota STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-026-001/236
(SANDALPUR) 		1716001000NRG24120920230260570 12/09/2023 bhawanishankar 1716001WL020869 bhawanishankar 00415 SBIN0030057 1547 1547 Processed 21/09/2023 322747555 bhawanishankar STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-026-001/390
(SANDALPUR) 		1716001000NRG24120920230260571 12/09/2023 RADHESHYAM 1716001WL020869 RADHESHYAM 00415 SBIN0030057 1547 1547 Processed 21/09/2023 322747555 RADHESHYAM STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-031-002/28
(KUNTALKHEDI) 		1716001000NRG24120920230260506 12/09/2023 SANGITA BAI 1716001WL020861 SANGITA BAI 00415 SBIN0030057 1547 1547 Processed 21/09/2023 322747555 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
12 BHANPURA MP-16-001-036-002/1041
(KOHLA) 		1716001000NRG24120920230260410 12/09/2023 gorilal 1716001WL020850 gorilal 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 gorilal STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-036-002/1043
(KOHLA) 		1716001000NRG24120920230260411 12/09/2023 shanti bai 1716001WL020850 shanti bai 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 shantibai STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-036-002/1044
(KOHLA) 		1716001000NRG24120920230260412 12/09/2023 babulal 1716001WL020850 babulal 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-036-002/1193
(KOHLA) 		1716001000NRG24120920230260413 12/09/2023 MUKESH 1716001WL020850 MUKESH 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 MUKESH BANK OF INDIA(508505)
16 BHANPURA MP-16-001-036-002/26
(KOHLA) 		1716001000NRG24120920230260418 12/09/2023 BHIMSINGH 1716001WL020850 BHIMSINGH 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 BHIMSINGH STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-036-002/41
(KOHLA) 		1716001000NRG24120920230260419 12/09/2023 Chainsingh 1716001WL020850 Chainsingh 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 Chainsingh STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-036-002/45
(KOHLA) 		1716001000NRG24120920230260420 12/09/2023 LILA BAI 1716001WL020850 LILA BAI 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 LILABAI STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-036-002/47
(KOHLA) 		1716001000NRG24120920230260421 12/09/2023 NATHUSING 1716001WL020850 NATHUSING 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 NATHUSING STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-036-002/51
(KOHLA) 		1716001000NRG24120920230260422 12/09/2023 SITA BAI 1716001WL020850 SITA BAI 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 SITABAI STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-036-002/56
(KOHLA) 		1716001000NRG24120920230260424 12/09/2023 PRADHAN 1716001WL020850 PRADHAN 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 PRADHAN STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-036-002/57
(KOHLA) 		1716001000NRG24120920230260425 12/09/2023 RAGHUSINGH JUJHAR JI 1716001WL020850 RAGHUSINGH JUJHAR JI 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 RAGHUSINGHJUJHARJI STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-036-002/58
(KOHLA) 		1716001000NRG24120920230260426 12/09/2023 SUNDAR BAI 1716001WL020850 SUNDAR BAI 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 SUNDARBAI STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-036-002/59
(KOHLA) 		1716001000NRG24120920230260427 12/09/2023 SHILA BAI 1716001WL020850 SHILA BAI 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 SHILABAI STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-036-002/61
(KOHLA) 		1716001000NRG24120920230260428 12/09/2023 SHANTI BAI 1716001WL020850 SHANTI BAI 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 SHANTIBAI STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-036-002/62
(KOHLA) 		1716001000NRG24120920230260429 12/09/2023 PRAHLAD 1716001WL020850 PRAHLAD 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 PRAHLAD STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-036-002/63
(KOHLA) 		1716001000NRG24120920230260430 12/09/2023 GITA BAI 1716001WL020850 GITA BAI 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 GITABAI STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-036-002/66
(KOHLA) 		1716001000NRG24120920230260431 12/09/2023 CHOSAR BAI 1716001WL020850 CHOSAR BAI 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 CHOSARBAI STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-036-002/70
(KOHLA) 		1716001000NRG24120920230260432 12/09/2023 GORILAL 1716001WL020850 GORILAL 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 GORILAL STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-036-002/71
(KOHLA) 		1716001000NRG24120920230260433 12/09/2023 KAMLI BAI 1716001WL020850 KAMLI BAI 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 KAMLIBAI STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-036-002/75
(KOHLA) 		1716001000NRG24120920230260435 12/09/2023 RAHUL 1716001WL020850 RAHUL 00415 SBIN0030057 2652 2652 Processed 21/09/2023 322747555 RAHUL STATE BANK OF INDIA(508548)
SubTotal 60775 60775
32 BHANPURA MP-16-001-031-002/28
(KUNTALKHEDI) 		1716001000NRG24120920230260505 12/09/2023 Satynarayan 1716001WL020861 Satynarayan 00415 SBIN0030058 1547 1547 Processed 21/09/2023 322747555 Satynarayan STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-031-002/334
(KUNTALKHEDI) 		1716001000NRG24120920230260507 12/09/2023 ISHWARSINGH 1716001WL020861 ISHWARSINGH 00415 SBIN0030058 1547 1547 Processed 21/09/2023 322747555 ISHWARSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
34 BHANPURA MP-16-001-031-002/335
(KUNTALKHEDI) 		1716001000NRG24120920230260508 12/09/2023 Santosh kunwar 1716001WL020861 Santosh kunwar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322747555 Santoshkunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
35 BHANPURA MP-16-001-005-001/691
(LOTKHEDI) 		1716001000NRG24120920230260555 12/09/2023 annu bai 1716001WL020865 annu bai 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322747555 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHANPURA MP-16-001-005-001/785
(LOTKHEDI) 		1716001000NRG24120920230260557 12/09/2023 pankaj mehar 1716001WL020865 pankaj mehar 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322747555 pankajmehar INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANPURA MP-16-001-026-001/390
(SANDALPUR) 		1716001000NRG24120920230260572 12/09/2023 pushpa bai 1716001WL020869 pushpa bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747555 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
38 BHANPURA MP-16-001-036-002/1328
(KOHLA) 		1716001000NRG24120920230260416 12/09/2023 MAJALA BANJARA 1716001WL020850 MAJALA BANJARA 00703 AIRP0000001 2652 2652 Processed 21/09/2023 322747555 MAJALABANJARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_120923APB_FTO_262129 Bank of India BKID0009142 BHANPURA 13702
2 BHANPURA MP1716001_120923APB_FTO_262129 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 3536
3 BHANPURA MP1716001_120923APB_FTO_262129 State Bank of India SBIN0030057 BHANPURA 60775
4 BHANPURA MP1716001_120923APB_FTO_262129 State Bank of India SBIN0030058 GAROTH 3094
5 BHANPURA MP1716001_120923APB_FTO_262129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 BHANPURA MP1716001_120923APB_FTO_262129 India Post Payments Bank IPOS0000001 Mandsaur 7735
7 BHANPURA MP1716001_120923APB_FTO_262129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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