Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_280823APB_FTO_238536
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-16-001-015-001/245
(NEEMTHUR) 		1716001000NRG24280820230236426 28/08/2023 Ulasbai 1716001WL018569 Ulasbai 00048 BKID0009142 2431 2431 Processed 01/09/2023 843778225 Ulasbai CENTRAL BANK OF INDIA(607115)
2 BHANPURA MP-16-001-024-001/60
(ARANYACHARAN) 		1716001000NRG24280820230235616 28/08/2023 bhagwan singh 1716001WL018468 bhagwan singh 00048 BKID0009142 2210 2210 Processed 01/09/2023 843778225 bhagwansingh BANK OF INDIA(508505)
3 BHANPURA MP-16-001-024-001/78
(ARANYACHARAN) 		1716001000NRG24280820230235623 28/08/2023 sarswati 1716001WL018468 sarswati 00048 BKID0009142 2210 2210 Processed 01/09/2023 843778225 sarswati BANK OF INDIA(508505)
4 BHANPURA MP-16-001-041-001/1276
(BABULDA) 		1716001000NRG24280820230236408 28/08/2023 VINOD PATIDRA 1716001WL018568 VINOD PATIDRA 00048 BKID0009142 1989 1989 Processed 01/09/2023 843778225 VINODPATIDRA BANK OF INDIA(508505)
5 BHANPURA MP-16-001-041-001/1362
(BABULDA) 		1716001000NRG24280820230236411 28/08/2023 Rakesh mali 1716001WL018568 Rakesh mali 00048 BKID0009142 1989 1989 Processed 01/09/2023 843778225 Rakeshmali STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-041-001/1447
(BABULDA) 		1716001000NRG24280820230236413 28/08/2023 REENA 1716001WL018568 REENA 00048 BKID0009142 1989 1989 Processed 01/09/2023 843778225 REENA BANK OF INDIA(508505)
7 BHANPURA MP-16-001-041-001/1808
(BABULDA) 		1716001000NRG24280820230236421 28/08/2023 dhiraj 1716001WL018568 dhiraj 00048 BKID0009142 1989 1989 Processed 01/09/2023 843778225 dhiraj FINO PAYMENTS BANK LTD(608001)
8 BHANPURA MP-16-001-041-001/1808
(BABULDA) 		1716001000NRG24280820230236422 28/08/2023 rameshchand 1716001WL018568 rameshchand 00048 BKID0009142 1989 1989 Processed 01/09/2023 843778225 rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
9 BHANPURA MP-16-001-015-001/140
(NEEMTHUR) 		1716001000NRG24280820230236424 28/08/2023 Gindi 1716001WL018569 Gindi 00089 CBIN0282181 2431 2431 Processed 01/09/2023 843778225 Gindi CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
10 BHANPURA MP-16-001-024-001/87
(ARANYACHARAN) 		1716001000NRG24280820230235626 28/08/2023 amarsingh 1716001WL018468 amarsingh 00354 PUNB0683600 2210 2210 Processed 01/09/2023 843778225 amarsingh PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-024-001/98
(ARANYACHARAN) 		1716001000NRG24280820230235629 28/08/2023 Vishanu Meena 1716001WL018468 Vishanu Meena 00354 PUNB0683600 2210 2210 Processed 01/09/2023 843778225 VishanuMeena PUNJAB NATIONAL BANK(508568)
12 BHANPURA MP-16-001-041-001/1274
(BABULDA) 		1716001000NRG24280820230236406 28/08/2023 RAKESH KUMAR 1716001WL018568 RAKESH KUMAR 00354 PUNB0683600 1989 1989 Processed 01/09/2023 843778225 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
13 BHANPURA MP-16-001-015-001/199
(NEEMTHUR) 		1716001000NRG24280820230236425 28/08/2023 Sugan 1716001WL018569 Sugan 00415 SBIN0030057 2431 2431 Processed 01/09/2023 843778225 Sugan STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-015-001/328
(NEEMTHUR) 		1716001000NRG24280820230236427 28/08/2023 karulal mali 1716001WL018569 karulal mali 00415 SBIN0030057 2431 2431 Processed 01/09/2023 843778225 karulalmali STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-015-001/518
(NEEMTHUR) 		1716001000NRG24280820230236429 28/08/2023 soniya nat 1716001WL018569 soniya nat 00415 SBIN0030057 2431 2431 Processed 01/09/2023 843778225 soniyanat STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-015-001/543
(NEEMTHUR) 		1716001000NRG24280820230236431 28/08/2023 chanda nat 1716001WL018569 chanda nat 00415 SBIN0030057 2431 2431 Processed 01/09/2023 843778225 chandanat STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-015-001/543
(NEEMTHUR) 		1716001000NRG24280820230236430 28/08/2023 RAJENDRA 1716001WL018569 RAJENDRA 00415 SBIN0030057 2431 2431 Processed 01/09/2023 843778225 RAJENDRA STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-024-001/5
(ARANYACHARAN) 		1716001000NRG24280820230235612 28/08/2023 PAVANLAL 1716001WL018468 PAVANLAL 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843778225 PAVANLAL FINO PAYMENTS BANK LTD(608001)
19 BHANPURA MP-16-001-024-001/58
(ARANYACHARAN) 		1716001000NRG24280820230235615 28/08/2023 PRAKASHCHAND RODILAL 1716001WL018468 PRAKASHCHAND RODILAL 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843778225 PRAKASHCHANDRODILAL STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-024-001/61
(ARANYACHARAN) 		1716001000NRG24280820230235617 28/08/2023 RAKESH RAJARAM 1716001WL018468 RAKESH RAJARAM 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843778225 RAKESHRAJARAM STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-024-001/63
(ARANYACHARAN) 		1716001000NRG24280820230235618 28/08/2023 tikam 1716001WL018468 tikam 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843778225 tikam BANK OF INDIA(508505)
22 BHANPURA MP-16-001-024-001/65
(ARANYACHARAN) 		1716001000NRG24280820230235621 28/08/2023 kari bai 1716001WL018468 kari bai 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843778225 karibai STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-024-001/78
(ARANYACHARAN) 		1716001000NRG24280820230235622 28/08/2023 karulal 1716001WL018468 karulal 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843778225 karulal FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-024-001/93
(ARANYACHARAN) 		1716001000NRG24280820230235627 28/08/2023 sangita bai 1716001WL018468 sangita bai 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843778225 sangitabai STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-024-001/94
(ARANYACHARAN) 		1716001000NRG24280820230235628 28/08/2023 santosh bai 1716001WL018468 santosh bai 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843778225 santoshbai STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-041-001/1273
(BABULDA) 		1716001000NRG24280820230236405 28/08/2023 ASHOK KUMAR PATIDAR 1716001WL018568 ASHOK KUMAR PATIDAR 00415 SBIN0030057 1989 1989 Processed 01/09/2023 843778225 ASHOKKUMARPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 BHANPURA MP-16-001-041-001/1284
(BABULDA) 		1716001000NRG24280820230236409 28/08/2023 govind 1716001WL018568 govind 00415 SBIN0030057 1989 1989 Rejected 01/09/2023 843778225 Aadhaar Number not Mapped to Account Number
28 BHANPURA MP-16-001-041-001/1284
(BABULDA) 		1716001000NRG24280820230236410 28/08/2023 radha bai 1716001WL018568 radha bai 00415 SBIN0030057 1989 1989 Processed 01/09/2023 843778225 radhabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 BHANPURA MP-16-001-041-001/1424
(BABULDA) 		1716001000NRG24280820230236412 28/08/2023 balchand 1716001WL018568 balchand 00415 SBIN0030057 1768 1768 Processed 01/09/2023 843778225 balchand FINO PAYMENTS BANK LTD(608001)
30 BHANPURA MP-16-001-041-001/1517
(BABULDA) 		1716001000NRG24280820230236414 28/08/2023 sonu 1716001WL018568 sonu 00415 SBIN0030057 1989 1989 Processed 01/09/2023 843778225 sonu STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-041-001/1778
(BABULDA) 		1716001000NRG24280820230236418 28/08/2023 jaiprakesh 1716001WL018568 jaiprakesh 00415 SBIN0030057 1989 1989 Processed 01/09/2023 843778225 jaiprakesh FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-041-001/591
(BABULDA) 		1716001000NRG24280820230236423 28/08/2023 Kanwarlal 1716001WL018568 Kanwarlal 00415 SBIN0030057 1989 1989 Processed 01/09/2023 843778225 Kanwarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
33 BHANPURA MP-16-001-024-001/51
(ARANYACHARAN) 		1716001000NRG24280820230235613 28/08/2023 SHAMBHULAL 1716001WL018468 SHAMBHULAL 00662 BDBL0001369 2210 2210 Processed 01/09/2023 843778225 SHAMBHULAL STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-024-001/51
(ARANYACHARAN) 		1716001000NRG24280820230235614 28/08/2023 VIDHYA BAI 1716001WL018468 VIDHYA BAI 00662 BDBL0001369 2210 2210 Processed 01/09/2023 843778225 VIDHYABAI STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-041-001/1746
(BABULDA) 		1716001000NRG24280820230236416 28/08/2023 deepak 1716001WL018568 deepak 00662 BDBL0001369 1989 1989 Processed 01/09/2023 843778225 deepak JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 BHANPURA MP-16-001-041-001/1746
(BABULDA) 		1716001000NRG24280820230236417 28/08/2023 nirmla bai 1716001WL018568 nirmla bai 00662 BDBL0001369 1989 1989 Processed 01/09/2023 843778225 nirmlabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8398 8398
37 BHANPURA MP-16-001-024-001/65
(ARANYACHARAN) 		1716001000NRG24280820230235620 28/08/2023 DOLATRAM GHASIJI 1716001WL018468 DOLATRAM GHASIJI 00666 IDFB0041262 2210 2210 Processed 01/09/2023 843778225 DOLATRAMGHASIJI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
38 BHANPURA MP-16-001-024-001/84
(ARANYACHARAN) 		1716001000NRG24280820230235624 28/08/2023 SANJAY 1716001WL018468 SANJAY 00688 FINO0001001 2210 2210 Processed 01/09/2023 843778225 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
39 BHANPURA MP-16-001-024-001/85
(ARANYACHARAN) 		1716001000NRG24280820230235625 28/08/2023 Pannalal 1716001WL018468 Pannalal 00688 FINO0001001 2210 2210 Processed 01/09/2023 843778225 Pannalal FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-041-001/1274
(BABULDA) 		1716001000NRG24280820230236407 28/08/2023 Prabha Bai 1716001WL018568 Prabha Bai 00688 FINO0001001 1989 1989 Processed 01/09/2023 843778225 PrabhaBai FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-041-001/1807
(BABULDA) 		1716001000NRG24280820230236420 28/08/2023 VANDANA PATIDAR 1716001WL018568 VANDANA PATIDAR 00688 FINO0001001 1989 1989 Processed 01/09/2023 843778225 VANDANAPATIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
42 BHANPURA MP-16-001-024-001/64
(ARANYACHARAN) 		1716001000NRG24280820230235619 28/08/2023 KAMAL MEENA 1716001WL018468 KAMAL MEENA 00703 AIRP0000001 2210 2210 Processed 01/09/2023 843778225 KAMALMEENA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_280823APB_FTO_238536 Bank of India BKID0009142 BHANPURA 16796
2 BHANPURA MP1716001_280823APB_FTO_238536 Central Bank Of India CBIN0282181 SANDHARA 2431
3 BHANPURA MP1716001_280823APB_FTO_238536 Punjab National Bank PUNB0683600 BHANPURA 1989
4 BHANPURA MP1716001_280823APB_FTO_238536 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 4420
5 BHANPURA MP1716001_280823APB_FTO_238536 State Bank of India SBIN0030057 BHANPURA 43537
6 BHANPURA MP1716001_280823APB_FTO_238536 Bandhan Bank Limited BDBL0001369 Bhanpura 8398
7 BHANPURA MP1716001_280823APB_FTO_238536 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2210
8 BHANPURA MP1716001_280823APB_FTO_238536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
9 BHANPURA MP1716001_280823APB_FTO_238536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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