Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_301023APB_FTO_337809
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) 		1716001000NRG24301020230324455 30/10/2023 MUKESH DOLTRAM MEENA 1716001WL026805 MUKESH DOLTRAM MEENA 00048 BKID0009142 2431 2431 Processed 08/11/2023 289057237 MUKESHDOLTRAMMEENA BANK OF INDIA(508505)
2 BHANPURA MP-16-001-019-001/178
(KOTARETANK) 		1716001000NRG24301020230324457 30/10/2023 Sunil 1716001WL026805 Sunil 00048 BKID0009142 2431 2431 Processed 08/11/2023 289057237 Sunil STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-020-002/203
(LEDIKALAN) 		1716001000NRG24301020230324465 30/10/2023 Pawan kumar 1716001WL026807 Pawan kumar 00048 BKID0009142 2652 2652 Processed 08/11/2023 289057237 Pawankumar BANK OF INDIA(508505)
4 BHANPURA MP-16-001-034-001/75
(ANTRALIYA) 		1716001000NRG24301020230324460 30/10/2023 durjesh 1716001WL026806 durjesh 00048 BKID0009142 2652 2652 Processed 08/11/2023 289057237 durjesh BANK OF INDIA(508505)
5 BHANPURA MP-16-001-034-001/843-A
(ANTRALIYA) 		1716001000NRG24291020230323108 30/10/2023 kalu 1716001WL026701 kalu 00048 BKID0009142 2652 2652 Processed 09/11/2023 289057237 kalu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12818 12818
6 BHANPURA MP-16-001-020-002/203
(LEDIKALAN) 		1716001000NRG24301020230324463 30/10/2023 devilal kanhayalal 1716001WL026807 devilal kanhayalal 00089 CBIN0282181 2210 2210 Processed 08/11/2023 289057237 devilalkanhayalal CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-020-002/203
(LEDIKALAN) 		1716001000NRG24301020230324464 30/10/2023 SAVITRI BAI BERAGI 1716001WL026807 SAVITRI BAI BERAGI 00089 CBIN0282181 2210 2210 Processed 08/11/2023 289057237 SAVITRIBAIBERAGI CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-020-002/222
(LEDIKALAN) 		1716001000NRG24301020230324466 30/10/2023 Kishor kumar 1716001WL026807 Kishor kumar 00089 CBIN0282181 2652 2652 Processed 09/11/2023 289057237 Kishorkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 BHANPURA MP-16-001-020-002/46
(LEDIKALAN) 		1716001000NRG24301020230324469 30/10/2023 MANJU BAI 1716001WL026807 MANJU BAI 00089 CBIN0282181 2210 2210 Processed 08/11/2023 289057237 MANJUBAI CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-020-002/46
(LEDIKALAN) 		1716001000NRG24301020230324468 30/10/2023 Pawan kumar 1716001WL026807 Pawan kumar 00089 CBIN0282181 2652 2652 Processed 08/11/2023 289057237 Pawankumar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 BHANPURA MP-16-001-010-002/103
(BADODIYA) 		1716001010NRG24291020230323577 30/10/2023 Rishika 1716001010WL026731 Rishika 00354 PUNB0683600 1547 1547 Processed 08/11/2023 289057237 Rishika PUNJAB NATIONAL BANK(508568)
12 BHANPURA MP-16-001-010-002/133
(BADODIYA) 		1716001010NRG24291020230323578 30/10/2023 AKIL 1716001010WL026731 AKIL 00354 PUNB0683600 1547 1547 Processed 08/11/2023 289057237 AKIL BANDHAN BANK LIMITED(508753)
13 BHANPURA MP-16-001-012-001/651
(RATANPURA) 		1716001012NRG24271020230320521 30/10/2023 KALU SINGH 1716001012WL026516 KALU SINGH 00354 PUNB0683600 2652 2652 Processed 09/11/2023 289057237 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 BHANPURA MP-16-001-034-001/1173
(ANTRALIYA) 		1716001000NRG24291020230323106 30/10/2023 pooja 1716001WL026701 pooja 00354 PUNB0683600 2652 2652 Processed 08/11/2023 289057237 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
15 BHANPURA MP-16-001-010-002/148
(BADODIYA) 		1716001010NRG24291020230323579 30/10/2023 VIJAYSINGH 1716001010WL026731 VIJAYSINGH 00415 SBIN0030057 1547 1547 Processed 08/11/2023 289057237 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANPURA MP-16-001-010-002/153
(BADODIYA) 		1716001010NRG24291020230323580 30/10/2023 NANURAM 1716001010WL026731 NANURAM 00415 SBIN0030057 1547 1547 Processed 08/11/2023 289057237 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANPURA MP-16-001-010-002/33
(BADODIYA) 		1716001010NRG24291020230323582 30/10/2023 JUGALDAS 1716001010WL026731 JUGALDAS 00415 SBIN0030057 1547 1547 Processed 08/11/2023 289057237 JUGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANPURA MP-16-001-010-002/40
(BADODIYA) 		1716001010NRG24291020230323584 30/10/2023 badridas 1716001010WL026731 badridas 00415 SBIN0030057 1547 1547 Processed 08/11/2023 289057237 badridas STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-019-001/172
(KOTARETANK) 		1716001000NRG24301020230324456 30/10/2023 Vidya Bai 1716001WL026805 Vidya Bai 00415 SBIN0030057 2431 2431 Processed 08/11/2023 289057237 VidyaBai STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-034-001/1065-A
(ANTRALIYA) 		1716001000NRG24291020230323101 30/10/2023 shejad 1716001WL026701 shejad 00415 SBIN0030057 2652 2652 Processed 08/11/2023 289057237 shejad STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-034-001/1065-A
(ANTRALIYA) 		1716001000NRG24291020230323102 30/10/2023 tanveer 1716001WL026701 tanveer 00415 SBIN0030057 2652 2652 Processed 08/11/2023 289057237 tanveer INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHANPURA MP-16-001-034-001/1175
(ANTRALIYA) 		1716001000NRG24291020230323107 30/10/2023 arjun 1716001WL026701 arjun 00415 SBIN0030057 2652 2652 Processed 08/11/2023 289057237 arjun FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-034-001/998-A
(ANTRALIYA) 		1716001000NRG24301020230324462 30/10/2023 dinesh 1716001WL026806 dinesh 00415 SBIN0030057 2652 2652 Processed 08/11/2023 289057237 dinesh STATE BANK OF INDIA(508548)
SubTotal 19227 19227
24 BHANPURA MP-16-001-010-002/212
(BADODIYA) 		1716001010NRG24291020230323581 30/10/2023 INDRABAI 1716001010WL026731 INDRABAI 00415 SBIN0030143 1547 1547 Processed 08/11/2023 289057237 INDRABAI STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-010-002/387
(BADODIYA) 		1716001010NRG24291020230323583 30/10/2023 raju 1716001010WL026731 raju 00415 SBIN0030143 1547 1547 Processed 08/11/2023 289057237 raju STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-010-002/67
(BADODIYA) 		1716001010NRG24291020230323585 30/10/2023 SANTOSH BANJARA 1716001010WL026731 SANTOSH BANJARA 00415 SBIN0030143 1547 1547 Processed 08/11/2023 289057237 SANTOSHBANJARA STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-010-002/82
(BADODIYA) 		1716001010NRG24291020230323586 30/10/2023 Sareeka 1716001010WL026731 Sareeka 00415 SBIN0030143 1547 1547 Processed 08/11/2023 289057237 Sareeka PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
28 BHANPURA MP-16-001-034-001/84
(ANTRALIYA) 		1716001000NRG24301020230324461 30/10/2023 vikram 1716001WL026806 vikram 00662 BDBL0001369 2652 2652 Processed 08/11/2023 289057237 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 BHANPURA MP-16-001-034-001/89
(ANTRALIYA) 		1716001000NRG24291020230323109 30/10/2023 ramubai 1716001WL026701 ramubai 00666 IDFB0041262 2652 2652 Processed 08/11/2023 289057237 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 BHANPURA MP-16-001-034-001/1081
(ANTRALIYA) 		1716001000NRG24301020230324459 30/10/2023 rupabai 1716001WL026806 rupabai 00688 FINO0001001 2652 2652 Processed 08/11/2023 289057237 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-034-001/1081
(ANTRALIYA) 		1716001000NRG24301020230324458 30/10/2023 suresh 1716001WL026806 suresh 00688 FINO0001001 2652 2652 Processed 08/11/2023 289057237 suresh FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-034-001/1173
(ANTRALIYA) 		1716001000NRG24291020230323105 30/10/2023 vikas 1716001WL026701 vikas 00688 FINO0001001 2652 2652 Processed 08/11/2023 289057237 vikas FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-034-001/900-A
(ANTRALIYA) 		1716001000NRG24291020230323110 30/10/2023 bhagchand 1716001WL026701 bhagchand 00688 FINO0001001 2652 2652 Processed 08/11/2023 289057237 bhagchand FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-034-001/900-A
(ANTRALIYA) 		1716001000NRG24291020230323111 30/10/2023 krashna 1716001WL026701 krashna 00688 FINO0001001 2652 2652 Processed 08/11/2023 289057237 krashna PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
35 BHANPURA MP-16-001-019-001/119
(KOTARETANK) 		1716001000NRG24301020230324453 30/10/2023 Govind Meena 1716001WL026805 Govind Meena 00688 FINO0001446 2431 2431 Processed 08/11/2023 289057237 GovindMeena FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-034-001/913-A
(ANTRALIYA) 		1716001000NRG24291020230323113 30/10/2023 kala 1716001WL026701 kala 00688 FINO0001446 2652 2652 Processed 08/11/2023 289057237 kala PUNJAB NATIONAL BANK(508568)
37 BHANPURA MP-16-001-034-001/913-A
(ANTRALIYA) 		1716001000NRG24291020230323112 30/10/2023 shalgram 1716001WL026701 shalgram 00688 FINO0001446 2652 2652 Processed 08/11/2023 289057237 shalgram FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
38 BHANPURA MP-16-001-020-002/222
(LEDIKALAN) 		1716001000NRG24301020230324467 30/10/2023 Gayatri bai 1716001WL026807 Gayatri bai 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289057237 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_301023APB_FTO_337809 Bank of India BKID0009142 BHANPURA 12818
2 BHANPURA MP1716001_301023APB_FTO_337809 Central Bank Of India CBIN0282181 SANDHARA 11934
3 BHANPURA MP1716001_301023APB_FTO_337809 Punjab National Bank PUNB0683600 BHANPURA 5746
4 BHANPURA MP1716001_301023APB_FTO_337809 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2652
5 BHANPURA MP1716001_301023APB_FTO_337809 State Bank of India SBIN0030057 BHANPURA 19227
6 BHANPURA MP1716001_301023APB_FTO_337809 State Bank of India SBIN0030143 GANDHI SAGAR 6188
7 BHANPURA MP1716001_301023APB_FTO_337809 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
8 BHANPURA MP1716001_301023APB_FTO_337809 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
9 BHANPURA MP1716001_301023APB_FTO_337809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
10 BHANPURA MP1716001_301023APB_FTO_337809 Fino Payments Bank Ltd FINO0001446 MP RO 7735
11 BHANPURA MP1716001_301023APB_FTO_337809 India Post Payments Bank IPOS0000001 Mandsaur 2210

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