Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_160823APB_FTO_221389
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-16-001-034-001/1102
(ANTRALIYA) 		1716001034NRG24150820230212929 16/08/2023 NANI 1716001034WL016517 NANI 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890470 NANI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 BHANPURA MP-16-001-034-001/117
(ANTRALIYA) 		1716001034NRG24150820230212933 16/08/2023 Devlibai 1716001034WL016517 Devlibai 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890470 Devlibai STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-034-001/117
(ANTRALIYA) 		1716001034NRG24150820230212932 16/08/2023 khuman 1716001034WL016517 khuman 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890470 khuman JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-034-001/1177
(ANTRALIYA) 		1716001000NRG24150820230213142 16/08/2023 rina 1716001WL016534 rina 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890470 rina INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-034-001/1180
(ANTRALIYA) 		1716001034NRG24150820230212935 16/08/2023 santosh 1716001034WL016517 santosh 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890470 santosh STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-034-001/1180
(ANTRALIYA) 		1716001034NRG24150820230212934 16/08/2023 suresh 1716001034WL016517 suresh 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890470 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANPURA MP-16-001-034-001/984
(ANTRALIYA) 		1716001034NRG24150820230212959 16/08/2023 kamlesh 1716001034WL016517 kamlesh 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890470 kamlesh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
8 BHANPURA MP-16-001-020-001/452
(LEDIKALAN) 		1716001000NRG24150820230213151 16/08/2023 NILESH KUMAR MEENA 1716001WL016536 NILESH KUMAR MEENA 00089 CBIN0282181 1547 1547 Processed 23/08/2023 683890470 NILESHKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
9 BHANPURA MP-16-001-019-003/7
(KOTARETANK) 		1716001000NRG24150820230213128 16/08/2023 LALITA BAI 1716001WL016533 LALITA BAI 00354 PUNB0683600 1326 1326 Processed 23/08/2023 683890470 LALITABAI PUNJAB NATIONAL BANK(508568)
10 BHANPURA MP-16-001-034-001/438
(ANTRALIYA) 		1716001034NRG24150820230212945 16/08/2023 nani bai 1716001034WL016517 nani bai 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890470 nanibai PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-037-003/186
(SUJANPURA) 		1716001000NRG24160820230214472 16/08/2023 Nibhysingh 1716001WL016672 Nibhysingh 00354 PUNB0683600 663 663 Processed 23/08/2023 683890470 Nibhysingh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
12 BHANPURA MP-16-001-034-001/1176
(ANTRALIYA) 		1716001000NRG24150820230213139 16/08/2023 indra 1716001WL016534 indra 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 indra INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANPURA MP-16-001-034-001/303-B
(ANTRALIYA) 		1716001034NRG24150820230212942 16/08/2023 fulvanti 1716001034WL016517 fulvanti 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANPURA MP-16-001-034-001/43
(ANTRALIYA) 		1716001034NRG24150820230212943 16/08/2023 bhawarlal 1716001034WL016517 bhawarlal 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 bhawarlal FINO PAYMENTS BANK LTD(608001)
15 BHANPURA MP-16-001-034-001/43
(ANTRALIYA) 		1716001034NRG24150820230212944 16/08/2023 prakesh 1716001034WL016517 prakesh 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 prakesh FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-034-001/438-A
(ANTRALIYA) 		1716001034NRG24150820230212946 16/08/2023 babulal 1716001034WL016517 babulal 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 babulal STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-034-001/470
(ANTRALIYA) 		1716001034NRG24150820230212948 16/08/2023 kanha 1716001034WL016517 kanha 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 kanha STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-034-001/471-A
(ANTRALIYA) 		1716001034NRG24150820230212950 16/08/2023 bherulal 1716001034WL016517 bherulal 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 bherulal STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-034-001/901-A
(ANTRALIYA) 		1716001000NRG24150820230213145 16/08/2023 kishor 1716001WL016534 kishor 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANPURA MP-16-001-034-001/901-A
(ANTRALIYA) 		1716001000NRG24150820230213146 16/08/2023 manju 1716001WL016534 manju 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 manju INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANPURA MP-16-001-034-001/975
(ANTRALIYA) 		1716001034NRG24150820230212954 16/08/2023 kelashi 1716001034WL016517 kelashi 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 kelashi STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-034-001/975
(ANTRALIYA) 		1716001034NRG24150820230212953 16/08/2023 prakesh 1716001034WL016517 prakesh 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 prakesh STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-034-001/983
(ANTRALIYA) 		1716001034NRG24150820230212957 16/08/2023 dinesh 1716001034WL016517 dinesh 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 dinesh FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-034-001/987
(ANTRALIYA) 		1716001034NRG24150820230212960 16/08/2023 balaram 1716001034WL016517 balaram 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 balaram FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-034-001/987
(ANTRALIYA) 		1716001034NRG24150820230212961 16/08/2023 bina 1716001034WL016517 bina 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890470 bina STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-037-003/107
(SUJANPURA) 		1716001000NRG24160820230214470 16/08/2023 laxman 1716001WL016672 laxman 00415 SBIN0030057 663 663 Processed 23/08/2023 683890470 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHANPURA MP-16-001-037-003/184
(SUJANPURA) 		1716001000NRG24160820230214471 16/08/2023 kamlesh 1716001WL016672 kamlesh 00415 SBIN0030057 663 663 Processed 23/08/2023 683890470 kamlesh STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-037-003/25
(SUJANPURA) 		1716001000NRG24160820230214473 16/08/2023 INDERSINGH BHERULAL 1716001WL016672 INDERSINGH BHERULAL 00415 SBIN0030057 663 663 Processed 23/08/2023 683890470 INDERSINGHBHERULAL STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-037-003/30
(SUJANPURA) 		1716001000NRG24160820230214474 16/08/2023 RAMKANYABAI 1716001WL016672 RAMKANYABAI 00415 SBIN0030057 663 663 Processed 23/08/2023 683890470 RAMKANYABAI STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-037-004/362
(SUJANPURA) 		1716001000NRG24160820230214477 16/08/2023 pepa bai 1716001WL016672 pepa bai 00415 SBIN0030057 663 663 Processed 23/08/2023 683890470 pepabai STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-037-004/362
(SUJANPURA) 		1716001000NRG24160820230214476 16/08/2023 prakash 1716001WL016672 prakash 00415 SBIN0030057 663 663 Processed 23/08/2023 683890470 prakash STATE BANK OF INDIA(508548)
SubTotal 41106 41106
32 BHANPURA MP-16-001-020-001/459
(LEDIKALAN) 		1716001000NRG24150820230213152 16/08/2023 RAJESH 1716001WL016536 RAJESH 00662 BDBL0001369 1547 1547 Processed 23/08/2023 683890470 RAJESH BANDHAN BANK LIMITED(508753)
SubTotal 1547 1547
33 BHANPURA MP-16-001-034-001/89
(ANTRALIYA) 		1716001000NRG24150820230213143 16/08/2023 ramubai 1716001WL016534 ramubai 00666 IDFB0041262 2652 2652 Processed 23/08/2023 683890470 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 BHANPURA MP-16-001-034-001/1182
(ANTRALIYA) 		1716001034NRG24150820230212937 16/08/2023 anita 1716001034WL016517 anita 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890470 anita FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-034-001/144
(ANTRALIYA) 		1716001034NRG24150820230212939 16/08/2023 Nirma 1716001034WL016517 Nirma 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890470 Nirma STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-034-001/144
(ANTRALIYA) 		1716001034NRG24150820230212938 16/08/2023 Rameshchand 1716001034WL016517 Rameshchand 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890470 Rameshchand FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-034-001/900-A
(ANTRALIYA) 		1716001000NRG24150820230213144 16/08/2023 bhagchand 1716001WL016534 bhagchand 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890470 bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
38 BHANPURA MP-16-001-034-001/25
(ANTRALIYA) 		1716001034NRG24150820230212940 16/08/2023 mahendar 1716001034WL016517 mahendar 00688 FINO0001446 2652 2652 Processed 23/08/2023 683890470 mahendar FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-034-001/975-A
(ANTRALIYA) 		1716001034NRG24150820230212956 16/08/2023 dhapu 1716001034WL016517 dhapu 00688 FINO0001446 2652 2652 Processed 23/08/2023 683890470 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHANPURA MP-16-001-037-003/30
(SUJANPURA) 		1716001000NRG24160820230214475 16/08/2023 Shivlal 1716001WL016672 Shivlal 00688 FINO0001446 663 663 Processed 23/08/2023 683890470 Shivlal FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_160823APB_FTO_221389 Bank of India BKID0009142 BHANPURA 18564
2 BHANPURA MP1716001_160823APB_FTO_221389 Central Bank Of India CBIN0282181 SANDHARA 1547
3 BHANPURA MP1716001_160823APB_FTO_221389 Punjab National Bank PUNB0683600 BHANPURA 4641
4 BHANPURA MP1716001_160823APB_FTO_221389 State Bank of India SBIN0030057 BHANPURA 41106
5 BHANPURA MP1716001_160823APB_FTO_221389 Bandhan Bank Limited BDBL0001369 Bhanpura 1547
6 BHANPURA MP1716001_160823APB_FTO_221389 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
7 BHANPURA MP1716001_160823APB_FTO_221389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
8 BHANPURA MP1716001_160823APB_FTO_221389 Fino Payments Bank Ltd FINO0001446 MP RO 5967

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