Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_290823APB_FTO_240249
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-16-001-023-001/23
(HAMIRGARH) 		1716001000NRG24290820230238011 29/08/2023 Vikram singh 1716001WL018706 Vikram singh 00048 BKID0009142 1326 1326 Processed 05/09/2023 021947996 Vikramsingh BANK OF INDIA(508505)
2 BHANPURA MP-16-001-027-001/95
(MITTANKHEDI) 		1716001000NRG24290820230238079 29/08/2023 GHANSHYAM PRAJAPATI 1716001WL018708 GHANSHYAM PRAJAPATI 00048 BKID0009142 2652 2652 Processed 05/09/2023 021947996 GHANSHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
3 BHANPURA MP-16-001-002-001/229-A
(KESODA) 		1716001000NRG24290820230238128 29/08/2023 MOHAN LAL 1716001WL018715 MOHAN LAL 00089 CBIN0281975 2873 2873 Processed 05/09/2023 021947996 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANPURA MP-16-001-002-001/238
(KESODA) 		1716001000NRG24290820230238130 29/08/2023 Mohan bai GOSWAMI 1716001WL018715 Mohan bai GOSWAMI 00089 CBIN0281975 2873 2873 Processed 05/09/2023 021947996 MohanbaiGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-002-001/467
(KESODA) 		1716001000NRG24290820230238131 29/08/2023 VIJAY 1716001WL018715 VIJAY 00089 CBIN0281975 2873 2873 Processed 05/09/2023 021947996 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
6 BHANPURA MP-16-001-006-001/539
(SANRA) 		1716001000NRG24290820230238088 29/08/2023 AKRAM 1716001WL018710 AKRAM 00089 CBIN0282181 1326 1326 Processed 05/09/2023 021947996 AKRAM CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-006-001/541
(SANRA) 		1716001000NRG24290820230238089 29/08/2023 ANSAR 1716001WL018710 ANSAR 00089 CBIN0282181 1326 1326 Processed 05/09/2023 021947996 ANSAR CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-006-001/577
(SANRA) 		1716001000NRG24290820230238090 29/08/2023 HEMANT MEWARA 1716001WL018710 HEMANT MEWARA 00089 CBIN0282181 1326 1326 Processed 05/09/2023 021947996 HEMANTMEWARA CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-006-001/650
(SANRA) 		1716001000NRG24290820230238097 29/08/2023 SHAHBAZ 1716001WL018710 SHAHBAZ 00089 CBIN0282181 1326 1326 Processed 05/09/2023 021947996 SHAHBAZ CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-006-001/701
(SANRA) 		1716001000NRG24290820230238098 29/08/2023 EJAZ MOHAMMAD 1716001WL018710 EJAZ MOHAMMAD 00089 CBIN0282181 1326 1326 Processed 05/09/2023 021947996 EJAZMOHAMMAD STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-006-001/727
(SANRA) 		1716001000NRG24290820230238100 29/08/2023 MAHESH DHANIYA 1716001WL018710 MAHESH DHANIYA 00089 CBIN0282181 1326 1326 Processed 05/09/2023 021947996 MAHESHDHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-006-001/732
(SANRA) 		1716001000NRG24290820230238101 29/08/2023 DEVILAL 1716001WL018710 DEVILAL 00089 CBIN0282181 1326 1326 Processed 05/09/2023 021947996 DEVILAL CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
13 BHANPURA MP-16-001-023-004/119
(HAMIRGARH) 		1716001000NRG24290820230238017 29/08/2023 prahlad 1716001WL018706 prahlad 00354 PUNB0683600 1326 1326 Processed 05/09/2023 021947996 prahlad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 BHANPURA MP-16-001-002-001/68
(KESODA) 		1716001000NRG24290820230238132 29/08/2023 sandeep 1716001WL018715 sandeep 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021947996 sandeep STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-006-001/123
(SANRA) 		1716001000NRG24290820230238085 29/08/2023 HUKAMCHAND 1716001WL018710 HUKAMCHAND 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 HUKAMCHAND STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-006-001/14
(SANRA) 		1716001000NRG24290820230238086 29/08/2023 SNAJAY KUMAR KANHAIYA LAL 1716001WL018710 SNAJAY KUMAR KANHAIYA LAL 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 SNAJAYKUMARKANHAIYALAL STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-006-001/538
(SANRA) 		1716001000NRG24290820230238087 29/08/2023 AARIF MOHAMMAD 1716001WL018710 AARIF MOHAMMAD 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 AARIFMOHAMMAD STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-006-001/578
(SANRA) 		1716001000NRG24290820230238092 29/08/2023 KANHAIYALAL GURJAR 1716001WL018710 KANHAIYALAL GURJAR 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 KANHAIYALALGURJAR STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-006-001/578
(SANRA) 		1716001000NRG24290820230238091 29/08/2023 KANHAIYALAL GURJAR 1716001WL018710 KANHAIYALAL GURJAR 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 KANHAIYALALGURJAR CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-006-001/615
(SANRA) 		1716001000NRG24290820230238093 29/08/2023 NISAR MOHAMMAD 1716001WL018710 NISAR MOHAMMAD 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 NISARMOHAMMAD STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-006-001/616
(SANRA) 		1716001000NRG24290820230238094 29/08/2023 ISHAK MOHAMMAD 1716001WL018710 ISHAK MOHAMMAD 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 ISHAKMOHAMMAD STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-006-001/626
(SANRA) 		1716001000NRG24290820230238096 29/08/2023 JAYADA BEE 1716001WL018710 JAYADA BEE 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 JAYADABEE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 BHANPURA MP-16-001-023-001/21
(HAMIRGARH) 		1716001000NRG24290820230238009 29/08/2023 jagdish 1716001WL018706 jagdish 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 jagdish BANK OF INDIA(508505)
24 BHANPURA MP-16-001-023-001/21
(HAMIRGARH) 		1716001000NRG24290820230238010 29/08/2023 leela bai 1716001WL018706 leela bai 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 leelabai STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-023-001/23
(HAMIRGARH) 		1716001000NRG24290820230238013 29/08/2023 Rahul 1716001WL018706 Rahul 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 Rahul JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 BHANPURA MP-16-001-023-001/23
(HAMIRGARH) 		1716001000NRG24290820230238012 29/08/2023 Raju bai 1716001WL018706 Raju bai 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 Rajubai FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-023-001/30
(HAMIRGARH) 		1716001000NRG24290820230238014 29/08/2023 parasram 1716001WL018706 parasram 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 parasram PUNJAB NATIONAL BANK(508568)
28 BHANPURA MP-16-001-023-004/75
(HAMIRGARH) 		1716001000NRG24290820230238018 29/08/2023 karulal 1716001WL018706 karulal 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021947996 karulal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
29 BHANPURA MP-16-001-040-001/60-A
(GHANDHISAGAR) 		1716001000NRG24290820230238126 29/08/2023 VIPUL GUPTA 1716001WL018714 VIPUL GUPTA 00415 SBIN0030143 2652 2652 Processed 05/09/2023 021947996 VIPULGUPTA PAYTM PAYMENTS BANK LTD(608032)
30 BHANPURA MP-16-001-040-001/61-A
(GHANDHISAGAR) 		1716001000NRG24290820230238127 29/08/2023 DHIRAJ SINGH 1716001WL018714 DHIRAJ SINGH 00415 SBIN0030143 2652 2652 Processed 05/09/2023 021947996 DHIRAJSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5304 5304
31 BHANPURA MP-16-001-027-001/485
(MITTANKHEDI) 		1716001000NRG24290820230238067 29/08/2023 Hariom 1716001WL018708 Hariom 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 Hariom FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-027-001/486
(MITTANKHEDI) 		1716001000NRG24290820230238068 29/08/2023 Ramlal 1716001WL018708 Ramlal 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 Ramlal FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-027-001/488
(MITTANKHEDI) 		1716001000NRG24290820230238070 29/08/2023 Mahesh Prajapati 1716001WL018708 Mahesh Prajapati 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 MaheshPrajapati FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-027-001/489
(MITTANKHEDI) 		1716001000NRG24290820230238071 29/08/2023 Deepak Prajapati 1716001WL018708 Deepak Prajapati 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 DeepakPrajapati FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-027-001/490
(MITTANKHEDI) 		1716001000NRG24290820230238072 29/08/2023 Ishwar Prajapati 1716001WL018708 Ishwar Prajapati 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 IshwarPrajapati FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-027-001/492
(MITTANKHEDI) 		1716001000NRG24290820230238073 29/08/2023 Govind Singh solanki 1716001WL018708 Govind Singh solanki 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 GovindSinghsolanki FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-027-001/493
(MITTANKHEDI) 		1716001000NRG24290820230238074 29/08/2023 Shambhu Singh Sondhiya 1716001WL018708 Shambhu Singh Sondhiya 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 ShambhuSinghSondhiya FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-027-001/494
(MITTANKHEDI) 		1716001000NRG24290820230238075 29/08/2023 Keshri Lal Prajapati 1716001WL018708 Keshri Lal Prajapati 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 KeshriLalPrajapati FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-027-001/495
(MITTANKHEDI) 		1716001000NRG24290820230238076 29/08/2023 Sanju Bai Solanki 1716001WL018708 Sanju Bai Solanki 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 SanjuBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHANPURA MP-16-001-027-001/496
(MITTANKHEDI) 		1716001000NRG24290820230238077 29/08/2023 Lal Singh Sondhiya 1716001WL018708 Lal Singh Sondhiya 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 LalSinghSondhiya FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-027-001/67
(MITTANKHEDI) 		1716001000NRG24290820230238078 29/08/2023 Dharu singh 1716001WL018708 Dharu singh 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 Dharusingh FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-027-001/96
(MITTANKHEDI) 		1716001000NRG24290820230238080 29/08/2023 Rakesh Prajapati 1716001WL018708 Rakesh Prajapati 00688 FINO0001446 2652 2652 Processed 05/09/2023 021947996 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
43 BHANPURA MP-16-001-006-001/726
(SANRA) 		1716001000NRG24290820230238099 29/08/2023 JAKIR MOHAMMAD 1716001WL018710 JAKIR MOHAMMAD 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947996 JAKIRMOHAMMAD STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-006-001/733
(SANRA) 		1716001000NRG24290820230238102 29/08/2023 NANDA KUNVAR 1716001WL018710 NANDA KUNVAR 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947996 NANDAKUNVAR CENTRAL BANK OF INDIA(607115)
45 BHANPURA MP-16-001-006-001/735
(SANRA) 		1716001000NRG24290820230238103 29/08/2023 BHERU SINGH 1716001WL018710 BHERU SINGH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947996 BHERUSINGH UNION BANK OF INDIA(508500)
46 BHANPURA MP-16-001-006-001/736
(SANRA) 		1716001000NRG24290820230238104 29/08/2023 REKHA KUNVAR 1716001WL018710 REKHA KUNVAR 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947996 REKHAKUNVAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
47 BHANPURA MP-16-001-023-001/30
(HAMIRGARH) 		1716001000NRG24290820230238015 29/08/2023 KANKU BAI 1716001WL018706 KANKU BAI 00697 BKID0MG1412 1326 1326 Processed 05/09/2023 021947996 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_290823APB_FTO_240249 Bank of India BKID0009142 BHANPURA 3978
2 BHANPURA MP1716001_290823APB_FTO_240249 Central Bank Of India CBIN0281975 BHAINSODA MANDI 8619
3 BHANPURA MP1716001_290823APB_FTO_240249 Central Bank Of India CBIN0282181 SANDHARA 9282
4 BHANPURA MP1716001_290823APB_FTO_240249 Punjab National Bank PUNB0683600 BHANPURA 1326
5 BHANPURA MP1716001_290823APB_FTO_240249 State Bank of India SBIN0030057 BHANPURA 21216
6 BHANPURA MP1716001_290823APB_FTO_240249 State Bank of India SBIN0030143 GANDHI SAGAR 5304
7 BHANPURA MP1716001_290823APB_FTO_240249 Fino Payments Bank Ltd FINO0001446 MP RO 31824
8 BHANPURA MP1716001_290823APB_FTO_240249 India Post Payments Bank IPOS0000001 Mandsaur 5304
9 BHANPURA MP1716001_290823APB_FTO_240249 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1326

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