Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_130723APB_FTO_165606
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-16-001-025-001/130
(TUGANI) 		1716001000NRG24130720230147483 13/07/2023 TOFANSINGH 1716001WL010816 TOFANSINGH 00048 BKID0009142 2652 2652 Processed 19/07/2023 051164777 TOFANSINGH BANK OF INDIA(508505)
2 BHANPURA MP-16-001-025-001/237
(TUGANI) 		1716001000NRG24130720230147488 13/07/2023 gudda gurjar 1716001WL010816 gudda gurjar 00048 BKID0009142 2652 2652 Processed 19/07/2023 051164777 guddagurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 BHANPURA MP-16-001-025-001/310
(TUGANI) 		1716001000NRG24130720230147492 13/07/2023 pinki kuwar 1716001WL010816 pinki kuwar 00048 BKID0009142 2652 2652 Processed 19/07/2023 051164777 pinkikuwar BANK OF INDIA(508505)
4 BHANPURA MP-16-001-025-001/318
(TUGANI) 		1716001000NRG24130720230147493 13/07/2023 MUKESH 1716001WL010816 MUKESH 00048 BKID0009142 2652 2652 Processed 19/07/2023 051164777 MUKESH BANK OF INDIA(508505)
5 BHANPURA MP-16-001-025-001/320
(TUGANI) 		1716001000NRG24130720230147496 13/07/2023 BALAK BAI 1716001WL010816 BALAK BAI 00048 BKID0009142 2652 2652 Processed 19/07/2023 051164777 BALAKBAI BANK OF INDIA(508505)
6 BHANPURA MP-16-001-025-001/334
(TUGANI) 		1716001000NRG24130720230147499 13/07/2023 pahalvan ghisulal rajput 1716001WL010816 pahalvan ghisulal rajput 00048 BKID0009142 2652 2652 Processed 19/07/2023 051164777 pahalvanghisulalrajput BANK OF INDIA(508505)
7 BHANPURA MP-16-001-039-001/90
(KHAJURANA) 		1716001000NRG24130720230147761 13/07/2023 DROPTI 1716001WL010825 DROPTI 00048 BKID0009142 2431 2431 Processed 19/07/2023 051164777 DROPTI PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-039-002/247
(KHAJURANA) 		1716001000NRG24130720230147770 13/07/2023 ghanshyam 1716001WL010825 ghanshyam 00048 BKID0009142 2431 2431 Processed 19/07/2023 051164777 ghanshyam PUNJAB NATIONAL BANK(508568)
9 BHANPURA MP-16-001-041-001/1298
(BABULDA) 		1716001000NRG24130720230147126 13/07/2023 KAILASHCHAND 1716001WL010791 KAILASHCHAND 00048 BKID0009142 3094 3094 Processed 19/07/2023 051164777 KAILASHCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 BHANPURA MP-16-001-041-001/1349
(BABULDA) 		1716001000NRG24130720230147130 13/07/2023 OMPRAKASH 1716001WL010792 OMPRAKASH 00048 BKID0009142 3094 3094 Processed 19/07/2023 051164777 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 BHANPURA MP-16-001-041-001/1752
(BABULDA) 		1716001000NRG24130720230147131 13/07/2023 parmanand 1716001WL010792 parmanand 00048 BKID0009142 3094 3094 Processed 19/07/2023 051164777 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-041-001/2021
(BABULDA) 		1716001000NRG24130720230147125 13/07/2023 Prinka Bai Patidar 1716001WL010790 Prinka Bai Patidar 00048 BKID0009142 3094 3094 Processed 19/07/2023 051164777 PrinkaBaiPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
13 BHANPURA MP-16-001-025-001/104
(TUGANI) 		1716001000NRG24130720230147478 13/07/2023 gumansingh 1716001WL010816 gumansingh 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 gumansingh PUNJAB NATIONAL BANK(508568)
14 BHANPURA MP-16-001-025-001/104
(TUGANI) 		1716001000NRG24130720230147479 13/07/2023 sunilsingh 1716001WL010816 sunilsingh 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 sunilsingh PUNJAB NATIONAL BANK(508568)
15 BHANPURA MP-16-001-025-001/129
(TUGANI) 		1716001000NRG24130720230147480 13/07/2023 Shyamu Bai Sondhiya 1716001WL010816 Shyamu Bai Sondhiya 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 ShyamuBaiSondhiya PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-025-001/215
(TUGANI) 		1716001000NRG24130720230147485 13/07/2023 ISHWAR SINGH 1716001WL010816 ISHWAR SINGH 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 ISHWARSINGH PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-025-001/281
(TUGANI) 		1716001000NRG24130720230147490 13/07/2023 SORAM BAI 1716001WL010816 SORAM BAI 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 SORAMBAI PUNJAB NATIONAL BANK(508568)
18 BHANPURA MP-16-001-025-001/310
(TUGANI) 		1716001000NRG24130720230147491 13/07/2023 ranjitsingh 1716001WL010816 ranjitsingh 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 ranjitsingh PUNJAB NATIONAL BANK(508568)
19 BHANPURA MP-16-001-025-001/318
(TUGANI) 		1716001000NRG24130720230147494 13/07/2023 ANITA BAI 1716001WL010816 ANITA BAI 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 ANITABAI PUNJAB NATIONAL BANK(508568)
20 BHANPURA MP-16-001-025-001/33
(TUGANI) 		1716001000NRG24130720230147497 13/07/2023 ishwarsingh 1716001WL010816 ishwarsingh 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 ishwarsingh PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-025-001/334
(TUGANI) 		1716001000NRG24130720230147500 13/07/2023 JANNAS BAI RAJPUT 1716001WL010816 JANNAS BAI RAJPUT 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 JANNASBAIRAJPUT BANK OF INDIA(508505)
22 BHANPURA MP-16-001-025-001/388
(TUGANI) 		1716001000NRG24130720230147504 13/07/2023 Suratsingh 1716001WL010816 Suratsingh 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 Suratsingh FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-025-001/432
(TUGANI) 		1716001000NRG24130720230147506 13/07/2023 Taj singh 1716001WL010816 Taj singh 00354 PUNB0683600 2652 2652 Processed 19/07/2023 051164777 Tajsingh STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-039-001/89
(KHAJURANA) 		1716001000NRG24130720230147758 13/07/2023 RAJARAM 1716001WL010825 RAJARAM 00354 PUNB0683600 2431 2431 Processed 19/07/2023 051164777 RAJARAM PUNJAB NATIONAL BANK(508568)
25 BHANPURA MP-16-001-039-002/160
(KHAJURANA) 		1716001000NRG24130720230147764 13/07/2023 TOFAN SINGH GANGARAM 1716001WL010825 TOFAN SINGH GANGARAM 00354 PUNB0683600 2431 2431 Processed 19/07/2023 051164777 TOFANSINGHGANGARAM PUNJAB NATIONAL BANK(508568)
26 BHANPURA MP-16-001-039-002/247
(KHAJURANA) 		1716001000NRG24130720230147771 13/07/2023 POOJA KUMARI MALI 1716001WL010825 POOJA KUMARI MALI 00354 PUNB0683600 2431 2431 Processed 19/07/2023 051164777 POOJAKUMARIMALI PUNJAB NATIONAL BANK(508568)
27 BHANPURA MP-16-001-041-001/2020
(BABULDA) 		1716001000NRG24130720230147099 13/07/2023 Kishor Patidar 1716001WL010787 Kishor Patidar 00354 PUNB0683600 3094 3094 Processed 19/07/2023 051164777 KishorPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 39559 39559
28 BHANPURA MP-16-001-039-002/250
(KHAJURANA) 		1716001000NRG24130720230147773 13/07/2023 SARJU BAI 1716001WL010825 SARJU BAI 00415 SBIN0030056 2431 2431 Processed 19/07/2023 051164777 SARJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
29 BHANPURA MP-16-001-039-002/250
(KHAJURANA) 		1716001000NRG24130720230147772 13/07/2023 SURESH 1716001WL010825 SURESH 00415 SBIN0030056 2431 2431 Processed 19/07/2023 051164777 SURESH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
30 BHANPURA MP-16-001-025-001/102
(TUGANI) 		1716001000NRG24130720230147477 13/07/2023 gopalsingh 1716001WL010816 gopalsingh 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 gopalsingh STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-025-001/129
(TUGANI) 		1716001000NRG24130720230147481 13/07/2023 mahendarasingh 1716001WL010816 mahendarasingh 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 mahendarasingh FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-025-001/130
(TUGANI) 		1716001000NRG24130720230147484 13/07/2023 mankuvar bai 1716001WL010816 mankuvar bai 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 mankuvarbai STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-025-001/231
(TUGANI) 		1716001000NRG24130720230147487 13/07/2023 Shankar singh 1716001WL010816 Shankar singh 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 Shankarsingh FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-025-001/231
(TUGANI) 		1716001000NRG24130720230147486 13/07/2023 Shankar singh 1716001WL010816 Shankar singh 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 Shankarsingh STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-025-001/320
(TUGANI) 		1716001000NRG24130720230147495 13/07/2023 KRAPAL SINGH 1716001WL010816 KRAPAL SINGH 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 KRAPALSINGH STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-025-001/33
(TUGANI) 		1716001000NRG24130720230147498 13/07/2023 krishna bai 1716001WL010816 krishna bai 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 krishnabai STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-025-001/350
(TUGANI) 		1716001000NRG24130720230147501 13/07/2023 BHARATBAI 1716001WL010816 BHARATBAI 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 BHARATBAI STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-025-001/380
(TUGANI) 		1716001000NRG24130720230147503 13/07/2023 Devash Bai 1716001WL010816 Devash Bai 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 DevashBai STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-025-001/391
(TUGANI) 		1716001000NRG24130720230147505 13/07/2023 Ghanshyam 1716001WL010816 Ghanshyam 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 BHANPURA MP-16-001-025-001/82
(TUGANI) 		1716001000NRG24130720230147511 13/07/2023 sarkorbai 1716001WL010816 sarkorbai 00415 SBIN0030057 2652 2652 Processed 19/07/2023 051164777 sarkorbai STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-039-001/74
(KHAJURANA) 		1716001000NRG24130720230147757 13/07/2023 NANDKUNVAR 1716001WL010825 NANDKUNVAR 00415 SBIN0030057 2431 2431 Processed 19/07/2023 051164777 NANDKUNVAR STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-039-001/89
(KHAJURANA) 		1716001000NRG24130720230147759 13/07/2023 SUGANA BAI 1716001WL010825 SUGANA BAI 00415 SBIN0030057 2431 2431 Processed 19/07/2023 051164777 SUGANABAI STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-039-001/90
(KHAJURANA) 		1716001000NRG24130720230147760 13/07/2023 KARU LAL NAYAK 1716001WL010825 KARU LAL NAYAK 00415 SBIN0030057 2431 2431 Processed 19/07/2023 051164777 KARULALNAYAK STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-039-002/16
(KHAJURANA) 		1716001000NRG24130720230147762 13/07/2023 BALI BAI 1716001WL010825 BALI BAI 00415 SBIN0030057 2431 2431 Processed 19/07/2023 051164777 BALIBAI STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-039-002/16
(KHAJURANA) 		1716001000NRG24130720230147763 13/07/2023 ramkaran mali 1716001WL010825 ramkaran mali 00415 SBIN0030057 2431 2431 Processed 19/07/2023 051164777 ramkaranmali PUNJAB NATIONAL BANK(508568)
46 BHANPURA MP-16-001-039-002/160
(KHAJURANA) 		1716001000NRG24130720230147765 13/07/2023 JANASBAI 1716001WL010825 JANASBAI 00415 SBIN0030057 2431 2431 Processed 19/07/2023 051164777 JANASBAI STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-039-002/165
(KHAJURANA) 		1716001000NRG24130720230147766 13/07/2023 RADHU BANJARA 1716001WL010825 RADHU BANJARA 00415 SBIN0030057 2431 2431 Processed 19/07/2023 051164777 RADHUBANJARA STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-039-002/269
(KHAJURANA) 		1716001000NRG24130720230147776 13/07/2023 YASMEEN BEE 1716001WL010825 YASMEEN BEE 00415 SBIN0030057 2431 2431 Processed 19/07/2023 051164777 YASMEENBEE STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-041-001/1716
(BABULDA) 		1716001000NRG24130720230147097 13/07/2023 SAMPATBAI 1716001WL010787 SAMPATBAI 00415 SBIN0030057 3403 3403 Processed 19/07/2023 051164777 SAMPATBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 BHANPURA MP-16-001-041-001/1782
(BABULDA) 		1716001000NRG24130720230147127 13/07/2023 kanheyalal 1716001WL010791 kanheyalal 00415 SBIN0030057 3094 3094 Processed 19/07/2023 051164777 kanheyalal STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-041-001/1831
(BABULDA) 		1716001000NRG24130720230147132 13/07/2023 VINOD 1716001WL010792 VINOD 00415 SBIN0030057 3094 3094 Processed 19/07/2023 051164777 VINOD STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-041-001/1978
(BABULDA) 		1716001000NRG24130720230147133 13/07/2023 mohanlal 1716001WL010792 mohanlal 00415 SBIN0030057 3094 3094 Processed 19/07/2023 051164777 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 BHANPURA MP-16-001-041-001/2022
(BABULDA) 		1716001000NRG24130720230147128 13/07/2023 Nitu Pati dar 1716001WL010791 Nitu Pati dar 00415 SBIN0030057 3094 3094 Processed 19/07/2023 051164777 NituPatidar STATE BANK OF INDIA(508548)
SubTotal 64399 64399
54 BHANPURA MP-16-001-039-002/269
(KHAJURANA) 		1716001000NRG24130720230147775 13/07/2023 ISRAR EHMAD 1716001WL010825 ISRAR EHMAD 00662 BDBL0001369 2431 2431 Processed 19/07/2023 051164777 ISRAREHMAD BANDHAN BANK LIMITED(508753)
55 BHANPURA MP-16-001-041-001/2018
(BABULDA) 		1716001000NRG24130720230147134 13/07/2023 Dinesh Patidar 1716001WL010792 Dinesh Patidar 00662 BDBL0001369 3094 3094 Processed 19/07/2023 051164777 DineshPatidar BANDHAN BANK LIMITED(508753)
SubTotal 5525 5525
56 BHANPURA MP-16-001-025-001/281
(TUGANI) 		1716001000NRG24130720230147489 13/07/2023 Dhirapsingh 1716001WL010816 Dhirapsingh 00666 IDFB0040101 2652 2652 Processed 19/07/2023 051164777 Dhirapsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 BHANPURA MP-16-001-025-001/380
(TUGANI) 		1716001000NRG24130720230147502 13/07/2023 RODSINGH 1716001WL010816 RODSINGH 00666 IDFB0040101 2652 2652 Processed 19/07/2023 051164777 RODSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
58 BHANPURA MP-16-001-025-001/454
(TUGANI) 		1716001000NRG24130720230147509 13/07/2023 BABULAL 1716001WL010816 BABULAL 00688 FINO0001001 2652 2652 Processed 19/07/2023 051164777 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 155451 155451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_130723APB_FTO_165606 Bank of India BKID0009142 BHANPURA 33150
2 BHANPURA MP1716001_130723APB_FTO_165606 Punjab National Bank PUNB0683600 BHANPURA 26520
3 BHANPURA MP1716001_130723APB_FTO_165606 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 13039
4 BHANPURA MP1716001_130723APB_FTO_165606 State Bank of India SBIN0030056 RAMPURA 4862
5 BHANPURA MP1716001_130723APB_FTO_165606 State Bank of India SBIN0030057 BHANPURA 64399
6 BHANPURA MP1716001_130723APB_FTO_165606 Bandhan Bank Limited BDBL0001369 Bhanpura 5525
7 BHANPURA MP1716001_130723APB_FTO_165606 IDFC Bank IDFB0040101 NAMAN CHAMBERS 5304
8 BHANPURA MP1716001_130723APB_FTO_165606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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