Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_260523APB_FTO_59276
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-16-001-034-001/197
(ANTRALIYA) 		1716001000NRG24260520230035008 26/05/2023 DEVILAL 1716001WL002849 DEVILAL 00048 BKID0009142 2652 2652 Processed 31/05/2023 078944517 DEVILAL BANK OF INDIA(508505)
2 BHANPURA MP-16-001-034-001/385-A
(ANTRALIYA) 		1716001000NRG24260520230035010 26/05/2023 DASHARATH 1716001WL002849 DASHARATH 00048 BKID0009142 2652 2652 Processed 31/05/2023 078944517 DASHARATH BANK OF INDIA(508505)
3 BHANPURA MP-16-001-034-001/615-A
(ANTRALIYA) 		1716001000NRG24260520230035019 26/05/2023 kishor 1716001WL002849 kishor 00048 BKID0009142 2652 2652 Processed 31/05/2023 078944517 kishor BANK OF INDIA(508505)
4 BHANPURA MP-16-001-034-001/732
(ANTRALIYA) 		1716001000NRG24260520230035022 26/05/2023 aasha 1716001WL002849 aasha 00048 BKID0009142 2652 2652 Processed 31/05/2023 078944517 aasha BANK OF INDIA(508505)
5 BHANPURA MP-16-001-034-001/732
(ANTRALIYA) 		1716001000NRG24260520230035021 26/05/2023 gopal 1716001WL002849 gopal 00048 BKID0009142 2652 2652 Processed 31/05/2023 078944517 gopal BANK OF INDIA(508505)
SubTotal 13260 13260
6 BHANPURA MP-16-001-001-001/109
(CHOUKI) 		1716001000NRG24260520230035063 26/05/2023 JIVAN GURJAR 1716001WL002853 JIVAN GURJAR 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 JIVANGURJAR CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-001-001/112
(CHOUKI) 		1716001000NRG24260520230035065 26/05/2023 TRILOKCHAND 1716001WL002853 TRILOKCHAND 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 TRILOKCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 BHANPURA MP-16-001-001-001/115
(CHOUKI) 		1716001000NRG24260520230035067 26/05/2023 NANDU BAI 1716001WL002853 NANDU BAI 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 NANDUBAI CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-001-001/133
(CHOUKI) 		1716001000NRG24260520230035070 26/05/2023 suresh 1716001WL002853 suresh 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 suresh CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-001-001/152
(CHOUKI) 		1716001000NRG24260520230035073 26/05/2023 CHAINPURI 1716001WL002853 CHAINPURI 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 CHAINPURI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANPURA MP-16-001-001-001/155
(CHOUKI) 		1716001000NRG24260520230035074 26/05/2023 PREMCHAND SHARMA 1716001WL002853 PREMCHAND SHARMA 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 PREMCHANDSHARMA CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-001-001/158
(CHOUKI) 		1716001000NRG24260520230035076 26/05/2023 SHESH KARAN GURJAR 1716001WL002853 SHESH KARAN GURJAR 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 SHESHKARANGURJAR CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-001-001/161
(CHOUKI) 		1716001000NRG24260520230035077 26/05/2023 PANKAJ RAWAT 1716001WL002853 PANKAJ RAWAT 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 PANKAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANPURA MP-16-001-001-001/163
(CHOUKI) 		1716001000NRG24260520230035078 26/05/2023 ASHOK KUMAR 1716001WL002853 ASHOK KUMAR 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 ASHOKKUMAR BANK OF BARODA(606985)
15 BHANPURA MP-16-001-001-001/164
(CHOUKI) 		1716001000NRG24260520230035079 26/05/2023 SURAJ 1716001WL002853 SURAJ 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 SURAJ PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-001-001/22
(CHOUKI) 		1716001000NRG24260520230035082 26/05/2023 MOHANLAL GOPILAL 1716001WL002853 MOHANLAL GOPILAL 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 MOHANLALGOPILAL CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-001-001/36
(CHOUKI) 		1716001000NRG24260520230035083 26/05/2023 ANOKHA BAI 1716001WL002853 ANOKHA BAI 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 ANOKHABAI CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-001-001/37
(CHOUKI) 		1716001000NRG24260520230035085 26/05/2023 rodulal 1716001WL002853 rodulal 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 rodulal CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-001-001/61
(CHOUKI) 		1716001000NRG24260520230035087 26/05/2023 DUWARIKALAL 1716001WL002853 DUWARIKALAL 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 DUWARIKALAL CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-001-001/7
(CHOUKI) 		1716001000NRG24260520230035090 26/05/2023 RAJENDAR 1716001WL002853 RAJENDAR 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 RAJENDAR PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-001-001/91
(CHOUKI) 		1716001000NRG24260520230035092 26/05/2023 NIRMAL KAILASHCHAND 1716001WL002853 NIRMAL KAILASHCHAND 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 NIRMALKAILASHCHAND PUNJAB NATIONAL BANK(508568)
22 BHANPURA MP-16-001-001-001/99
(CHOUKI) 		1716001000NRG24260520230035094 26/05/2023 RATIRAM 1716001WL002853 RATIRAM 00089 CBIN0281975 2652 2652 Processed 31/05/2023 078944517 RATIRAM CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-001-002/111
(CHOUKI) 		1716001000NRG24260520230035098 26/05/2023 GUDDI BAI 1716001WL002853 GUDDI BAI 00089 CBIN0281975 2431 2431 Processed 31/05/2023 078944517 GUDDIBAI CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-001-002/111
(CHOUKI) 		1716001000NRG24260520230035099 26/05/2023 VISHAL MEGHWAL 1716001WL002853 VISHAL MEGHWAL 00089 CBIN0281975 2431 2431 Processed 31/05/2023 078944517 VISHALMEGHWAL BANK OF BARODA(606985)
25 BHANPURA MP-16-001-001-002/112
(CHOUKI) 		1716001000NRG24260520230035100 26/05/2023 Govind 1716001WL002853 Govind 00089 CBIN0281975 2431 2431 Processed 31/05/2023 078944517 Govind CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-001-002/115
(CHOUKI) 		1716001000NRG24260520230035101 26/05/2023 HEMRAJ 1716001WL002853 HEMRAJ 00089 CBIN0281975 2431 2431 Processed 31/05/2023 078944517 HEMRAJ CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-001-002/157
(CHOUKI) 		1716001000NRG24260520230035102 26/05/2023 BABULAL 1716001WL002853 BABULAL 00089 CBIN0281975 2431 2431 Processed 31/05/2023 078944517 BABULAL CENTRAL BANK OF INDIA(607115)
28 BHANPURA MP-16-001-001-002/168
(CHOUKI) 		1716001000NRG24260520230035103 26/05/2023 RADHESHYAM MEGHWAL 1716001WL002853 RADHESHYAM MEGHWAL 00089 CBIN0281975 2431 2431 Processed 31/05/2023 078944517 RADHESHYAMMEGHWAL CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-001-002/41
(CHOUKI) 		1716001000NRG24260520230035109 26/05/2023 RAMCHANDRA 1716001WL002853 RAMCHANDRA 00089 CBIN0281975 2431 2431 Processed 31/05/2023 078944517 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
30 BHANPURA MP-16-001-001-002/43
(CHOUKI) 		1716001000NRG24260520230035110 26/05/2023 BIRAMLAL RAMLAL 1716001WL002853 BIRAMLAL RAMLAL 00089 CBIN0281975 2431 2431 Processed 31/05/2023 078944517 BIRAMLALRAMLAL CENTRAL BANK OF INDIA(607115)
31 BHANPURA MP-16-001-001-002/53-A
(CHOUKI) 		1716001000NRG24260520230035111 26/05/2023 TULSIRAM BALARAM 1716001WL002853 TULSIRAM BALARAM 00089 CBIN0281975 2431 2431 Processed 31/05/2023 078944517 TULSIRAMBALARAM CENTRAL BANK OF INDIA(607115)
32 BHANPURA MP-16-001-001-002/58-A
(CHOUKI) 		1716001000NRG24260520230035112 26/05/2023 RAJESH RATANLAL 1716001WL002853 RAJESH RATANLAL 00089 CBIN0281975 2431 2431 Processed 31/05/2023 078944517 RAJESHRATANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 69394 69394
33 BHANPURA MP-16-001-001-001/135
(CHOUKI) 		1716001000NRG24260520230035071 26/05/2023 SATAYANARAYAN 1716001WL002853 SATAYANARAYAN 00354 PUNB0683600 2652 2652 Processed 31/05/2023 078944517 SATAYANARAYAN PUNJAB NATIONAL BANK(508568)
34 BHANPURA MP-16-001-029-001/251
(HARNAVADA) 		1716001000NRG24260520230035024 26/05/2023 LABHU BAI SONDHIYA 1716001WL002850 LABHU BAI SONDHIYA 00354 PUNB0683600 221 221 Processed 31/05/2023 078944517 LABHUBAISONDHIYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
35 BHANPURA MP-16-001-001-001/116
(CHOUKI) 		1716001000NRG24260520230035068 26/05/2023 DINESH 1716001WL002853 DINESH 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078944517 DINESH STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-001-001/137
(CHOUKI) 		1716001000NRG24260520230035072 26/05/2023 GOVIND 1716001WL002853 GOVIND 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078944517 GOVIND STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-001-001/91
(CHOUKI) 		1716001000NRG24260520230035093 26/05/2023 prem bai 1716001WL002853 prem bai 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078944517 prembai STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-022-003/372
(KAILASHPUR) 		1716001000NRG24250520230032685 26/05/2023 MANOJ KUMAR 1716001WL002604 MANOJ KUMAR 00415 SBIN0030057 663 663 Processed 31/05/2023 078944517 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANPURA MP-16-001-034-001/1070-A
(ANTRALIYA) 		1716001000NRG24260520230035004 26/05/2023 aamin 1716001WL002849 aamin 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078944517 aamin STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-034-001/523-A
(ANTRALIYA) 		1716001000NRG24260520230035012 26/05/2023 HARISH 1716001WL002849 HARISH 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078944517 HARISH PUNJAB NATIONAL BANK(508568)
41 BHANPURA MP-16-001-034-001/523-A
(ANTRALIYA) 		1716001000NRG24260520230035014 26/05/2023 MULRIDHAR 1716001WL002849 MULRIDHAR 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078944517 MULRIDHAR STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-034-001/523-A
(ANTRALIYA) 		1716001000NRG24260520230035013 26/05/2023 TARUN 1716001WL002849 TARUN 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078944517 TARUN STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-034-001/547
(ANTRALIYA) 		1716001000NRG24260520230035015 26/05/2023 aamin 1716001WL002849 aamin 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078944517 aamin STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-034-001/587
(ANTRALIYA) 		1716001000NRG24260520230035016 26/05/2023 rajesh 1716001WL002849 rajesh 00415 SBIN0030057 2652 2652 Processed 31/05/2023 078944517 rajesh STATE BANK OF INDIA(508548)
SubTotal 24531 24531
45 BHANPURA MP-16-001-022-003/244
(KAILASHPUR) 		1716001000NRG24250520230032682 26/05/2023 Shamshad 1716001WL002604 Shamshad 00662 BDBL0001369 663 663 Processed 31/05/2023 078944517 Shamshad BANK OF INDIA(508505)
46 BHANPURA MP-16-001-022-003/268
(KAILASHPUR) 		1716001000NRG24250520230032683 26/05/2023 Rukhshana be 1716001WL002604 Rukhshana be 00662 BDBL0001369 663 663 Processed 31/05/2023 078944517 Rukhshanabe JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 BHANPURA MP-16-001-022-003/309
(KAILASHPUR) 		1716001000NRG24250520230032684 26/05/2023 Udaylal 1716001WL002604 Udaylal 00662 BDBL0001369 663 663 Processed 31/05/2023 078944517 Udaylal BANK OF INDIA(508505)
48 BHANPURA MP-16-001-022-003/372
(KAILASHPUR) 		1716001000NRG24250520230032686 26/05/2023 Bhuli 1716001WL002604 Bhuli 00662 BDBL0001369 663 663 Processed 31/05/2023 078944517 Bhuli STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-029-001/251
(HARNAVADA) 		1716001000NRG24260520230035023 26/05/2023 GOPAL SINGH 1716001WL002850 GOPAL SINGH 00662 BDBL0001369 221 221 Processed 31/05/2023 078944517 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 BHANPURA MP-16-001-029-001/285
(HARNAVADA) 		1716001000NRG24260520230035025 26/05/2023 SHYAM SINGH 1716001WL002850 SHYAM SINGH 00662 BDBL0001369 221 221 Processed 31/05/2023 078944517 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
51 BHANPURA MP-16-001-034-001/1118
(ANTRALIYA) 		1716001000NRG24260520230035006 26/05/2023 Dolat 1716001WL002849 Dolat 00662 BDBL0001369 2652 2652 Processed 31/05/2023 078944517 Dolat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5746 5746
52 BHANPURA MP-16-001-022-003/581
(KAILASHPUR) 		1716001000NRG24250520230032687 26/05/2023 Fajal 1716001WL002604 Fajal 00691 IPOS0000001 663 663 Processed 31/05/2023 078944517 Fajal STATE BANK OF INDIA(508548)
53 BHANPURA MP-16-001-022-003/581
(KAILASHPUR) 		1716001000NRG24250520230032688 26/05/2023 Shajadi 1716001WL002604 Shajadi 00691 IPOS0000001 663 663 Processed 31/05/2023 078944517 Shajadi BANK OF INDIA(508505)
SubTotal 1326 1326
54 BHANPURA MP-16-001-001-001/108
(CHOUKI) 		1716001000NRG24260520230035062 26/05/2023 KOSHLIYA BAI 1716001WL002853 KOSHLIYA BAI 00697 BKID0MG1412 2652 2652 Processed 31/05/2023 078944517 KOSHLIYABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 BHANPURA MP-16-001-001-001/109
(CHOUKI) 		1716001000NRG24260520230035064 26/05/2023 KAILASH BAI 1716001WL002853 KAILASH BAI 00697 BKID0MG1412 2652 2652 Processed 31/05/2023 078944517 KAILASHBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_260523APB_FTO_59276 Bank of India BKID0009142 BHANPURA 13260
2 BHANPURA MP1716001_260523APB_FTO_59276 Central Bank Of India CBIN0281975 BHAINSODA MANDI 69394
3 BHANPURA MP1716001_260523APB_FTO_59276 Punjab National Bank PUNB0683600 BHANPURA 2652
4 BHANPURA MP1716001_260523APB_FTO_59276 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 221
5 BHANPURA MP1716001_260523APB_FTO_59276 State Bank of India SBIN0030057 BHANPURA 24531
6 BHANPURA MP1716001_260523APB_FTO_59276 Bandhan Bank Limited BDBL0001369 Bhanpura 5746
7 BHANPURA MP1716001_260523APB_FTO_59276 India Post Payments Bank IPOS0000001 Mandsaur 1326
8 BHANPURA MP1716001_260523APB_FTO_59276 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 5304

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