Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_090723APB_FTO_156528
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-16-001-026-001/265
(SANDALPUR) 		1716001000NRG24090720230137952 09/07/2023 DALURAM 1716001WL010216 DALURAM 00048 BKID0009142 1326 1326 Processed 13/07/2023 843416300 DALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 BHANPURA MP-16-001-026-001/265
(SANDALPUR) 		1716001000NRG24090720230137954 09/07/2023 Rahul meena 1716001WL010216 Rahul meena 00048 BKID0009142 1326 1326 Processed 13/07/2023 843416300 Rahulmeena INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANPURA MP-16-001-036-001/1005
(KOHLA) 		1716001000NRG24090720230137828 09/07/2023 seetaram 1716001WL010209 seetaram 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416300 seetaram STATE BANK OF INDIA(508548)
4 BHANPURA MP-16-001-036-001/237
(KOHLA) 		1716001000NRG24090720230137842 09/07/2023 maan singh 1716001WL010209 maan singh 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416300 maansingh STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-037-003/73
(SUJANPURA) 		1716001000NRG24090720230137860 09/07/2023 BHULI BAI 1716001WL010211 BHULI BAI 00048 BKID0009142 1326 1326 Processed 13/07/2023 843416300 BHULIBAI BANK OF INDIA(508505)
6 BHANPURA MP-16-001-045-001/454
(PANGA) 		1716001045NRG24060720230129594 09/07/2023 Prakash 1716001045WL009696 Prakash 00048 BKID0009142 1547 1547 Processed 13/07/2023 843416300 Prakash BANK OF INDIA(508505)
7 BHANPURA MP-16-001-045-001/454
(PANGA) 		1716001045NRG24060720230129595 09/07/2023 Sugnabai 1716001045WL009696 Sugnabai 00048 BKID0009142 1547 1547 Processed 13/07/2023 843416300 Sugnabai STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-045-001/640
(PANGA) 		1716001045NRG24060720230129616 09/07/2023 Pappulal 1716001045WL009697 Pappulal 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416300 Pappulal BANK OF INDIA(508505)
9 BHANPURA MP-16-001-045-001/692
(PANGA) 		1716001045NRG24060720230129619 09/07/2023 NIRMLA MEGHWAL 1716001045WL009697 NIRMLA MEGHWAL 00048 BKID0009142 2652 2652 Processed 13/07/2023 843416300 NIRMLAMEGHWAL BANK OF INDIA(508505)
SubTotal 17680 17680
10 BHANPURA MP-16-001-026-001/265
(SANDALPUR) 		1716001000NRG24090720230137953 09/07/2023 fulkunvar 1716001WL010216 fulkunvar 00354 PUNB0683600 1326 1326 Processed 13/07/2023 843416300 fulkunvar PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-026-001/635
(SANDALPUR) 		1716001000NRG24090720230137955 09/07/2023 ashok 1716001WL010216 ashok 00354 PUNB0683600 1768 1768 Processed 13/07/2023 843416300 ashok PUNJAB NATIONAL BANK(508568)
12 BHANPURA MP-16-001-029-001/101-A
(HARNAVADA) 		1716001000NRG24090720230137935 09/07/2023 CHAIN SINGH 1716001WL010215 CHAIN SINGH 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416300 CHAINSINGH PUNJAB NATIONAL BANK(508568)
13 BHANPURA MP-16-001-029-001/108
(HARNAVADA) 		1716001000NRG24090720230137936 09/07/2023 MUNNA BAI 1716001WL010215 MUNNA BAI 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416300 MUNNABAI PUNJAB NATIONAL BANK(508568)
14 BHANPURA MP-16-001-036-001/1013
(KOHLA) 		1716001000NRG24090720230137830 09/07/2023 udayram 1716001WL010209 udayram 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416300 udayram PUNJAB NATIONAL BANK(508568)
15 BHANPURA MP-16-001-036-001/242
(KOHLA) 		1716001000NRG24090720230137858 09/07/2023 jitendra 1716001WL010210 jitendra 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416300 jitendra PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-036-001/242
(KOHLA) 		1716001000NRG24090720230137857 09/07/2023 mahesh 1716001WL010210 mahesh 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416300 mahesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 BHANPURA MP-16-001-037-003/73
(SUJANPURA) 		1716001000NRG24090720230137859 09/07/2023 Mukesh 1716001WL010211 Mukesh 00354 PUNB0683600 1326 1326 Processed 13/07/2023 843416300 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANPURA MP-16-001-045-001/647
(PANGA) 		1716001045NRG24060720230129617 09/07/2023 Nisha 1716001045WL009697 Nisha 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416300 Nisha PUNJAB NATIONAL BANK(508568)
19 BHANPURA MP-16-001-045-001/723
(PANGA) 		1716001045NRG24060720230129623 09/07/2023 Dasrath 1716001045WL009697 Dasrath 00354 PUNB0683600 2652 2652 Processed 13/07/2023 843416300 Dasrath PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
20 BHANPURA MP-16-001-026-001/132
(SANDALPUR) 		1716001000NRG24090720230137958 09/07/2023 rekha bai 1716001WL010217 rekha bai 00415 SBIN0030057 442 442 Processed 13/07/2023 843416300 rekhabai STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-026-001/437
(SANDALPUR) 		1716001000NRG24090720230137959 09/07/2023 FULCHAND PATIDAR 1716001WL010217 FULCHAND PATIDAR 00415 SBIN0030057 442 442 Processed 13/07/2023 843416300 FULCHANDPATIDAR STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-029-001/108
(HARNAVADA) 		1716001000NRG24090720230137937 09/07/2023 BANASBAI 1716001WL010215 BANASBAI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 BANASBAI STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-029-001/108-B
(HARNAVADA) 		1716001000NRG24090720230137938 09/07/2023 VINOD BAI 1716001WL010215 VINOD BAI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 VINODBAI STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-029-001/108-D
(HARNAVADA) 		1716001000NRG24090720230137939 09/07/2023 NIRMALA BAI 1716001WL010215 NIRMALA BAI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 NIRMALABAI STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-029-001/110
(HARNAVADA) 		1716001000NRG24090720230137940 09/07/2023 UMMEDBAI 1716001WL010215 UMMEDBAI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 UMMEDBAI STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-029-001/136
(HARNAVADA) 		1716001000NRG24090720230137942 09/07/2023 jassubai 1716001WL010215 jassubai 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 jassubai STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-029-001/136
(HARNAVADA) 		1716001000NRG24090720230137941 09/07/2023 shyam singh 1716001WL010215 shyam singh 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 shyamsingh STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-029-001/15
(HARNAVADA) 		1716001000NRG24090720230137943 09/07/2023 NATHULAL 1716001WL010215 NATHULAL 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 NATHULAL STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-029-001/60
(HARNAVADA) 		1716001000NRG24090720230137944 09/07/2023 SARDAR SINGH 1716001WL010215 SARDAR SINGH 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 SARDARSINGH STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-029-001/94
(HARNAVADA) 		1716001000NRG24090720230137947 09/07/2023 BHAGUBAI 1716001WL010215 BHAGUBAI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 BHAGUBAI STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-029-001/94-A
(HARNAVADA) 		1716001000NRG24090720230137948 09/07/2023 REKHABAI 1716001WL010215 REKHABAI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 REKHABAI STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-036-001/1009
(KOHLA) 		1716001000NRG24090720230137829 09/07/2023 mousam 1716001WL010209 mousam 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 mousam INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANPURA MP-16-001-036-001/1030
(KOHLA) 		1716001000NRG24090720230137831 09/07/2023 kamli bai 1716001WL010209 kamli bai 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 kamlibai STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-036-001/1104
(KOHLA) 		1716001000NRG24090720230137832 09/07/2023 BAHADUR 1716001WL010209 BAHADUR 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 BAHADUR STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-036-001/1129
(KOHLA) 		1716001000NRG24090720230137833 09/07/2023 NIHAL BAI 1716001WL010209 NIHAL BAI 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 NIHALBAI STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-036-001/1328
(KOHLA) 		1716001000NRG24090720230137835 09/07/2023 bharosi bai 1716001WL010209 bharosi bai 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 bharosibai STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-036-001/1355
(KOHLA) 		1716001000NRG24090720230137837 09/07/2023 shyamsundar 1716001WL010209 shyamsundar 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANPURA MP-16-001-036-001/1408
(KOHLA) 		1716001000NRG24090720230137855 09/07/2023 manisha bai 1716001WL010210 manisha bai 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANPURA MP-16-001-036-001/1412
(KOHLA) 		1716001000NRG24090720230137839 09/07/2023 Puralal 1716001WL010209 Puralal 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 Puralal STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-036-001/187
(KOHLA) 		1716001000NRG24090720230137841 09/07/2023 basanti bai 1716001WL010209 basanti bai 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 basantibai STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-036-001/459
(KOHLA) 		1716001000NRG24090720230137843 09/07/2023 Ramgopal 1716001WL010209 Ramgopal 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 BHANPURA MP-16-001-036-001/459
(KOHLA) 		1716001000NRG24090720230137844 09/07/2023 sundar bai 1716001WL010209 sundar bai 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 sundarbai STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-036-001/716
(KOHLA) 		1716001000NRG24090720230137848 09/07/2023 DEVILAL 1716001WL010209 DEVILAL 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 DEVILAL STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-036-001/770
(KOHLA) 		1716001000NRG24090720230137849 09/07/2023 rajaram 1716001WL010209 rajaram 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANPURA MP-16-001-036-001/777
(KOHLA) 		1716001000NRG24090720230137851 09/07/2023 SHIVNARAYAN 1716001WL010209 SHIVNARAYAN 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 SHIVNARAYAN STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-036-001/778
(KOHLA) 		1716001000NRG24090720230137852 09/07/2023 prakashchand 1716001WL010209 prakashchand 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 prakashchand STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-036-001/944
(KOHLA) 		1716001000NRG24090720230137853 09/07/2023 SHANTILAL 1716001WL010209 SHANTILAL 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 SHANTILAL STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-037-004/46
(SUJANPURA) 		1716001000NRG24090720230137864 09/07/2023 kalawati 1716001WL010211 kalawati 00415 SBIN0030057 1326 1326 Processed 13/07/2023 843416300 kalawati STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-045-001/698
(PANGA) 		1716001045NRG24060720230129621 09/07/2023 Rajibai 1716001045WL009697 Rajibai 00415 SBIN0030057 2652 2652 Processed 13/07/2023 843416300 Rajibai STATE BANK OF INDIA(508548)
SubTotal 73814 73814
50 BHANPURA MP-16-001-036-001/1354
(KOHLA) 		1716001000NRG24090720230137836 09/07/2023 dhansukh patidar 1716001WL010209 dhansukh patidar 00662 BDBL0001369 2652 2652 Processed 13/07/2023 843416300 dhansukhpatidar STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-036-001/630
(KOHLA) 		1716001000NRG24090720230137846 09/07/2023 CHANDRKALA BAI 1716001WL010209 CHANDRKALA BAI 00662 BDBL0001369 2652 2652 Processed 13/07/2023 843416300 CHANDRKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHANPURA MP-16-001-036-001/959
(KOHLA) 		1716001000NRG24090720230137854 09/07/2023 karulal 1716001WL010209 karulal 00662 BDBL0001369 2652 2652 Processed 13/07/2023 843416300 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
53 BHANPURA MP-16-001-036-001/1408
(KOHLA) 		1716001000NRG24090720230137856 09/07/2023 jyoti 1716001WL010210 jyoti 00688 FINO0001446 2652 2652 Processed 13/07/2023 843416300 jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
54 BHANPURA MP-16-001-026-001/636
(SANDALPUR) 		1716001000NRG24090720230137957 09/07/2023 shivnarayan 1716001WL010216 shivnarayan 00691 IPOS0000001 1768 1768 Processed 13/07/2023 843416300 shivnarayan PUNJAB NATIONAL BANK(508568)
55 BHANPURA MP-16-001-036-001/1392
(KOHLA) 		1716001000NRG24090720230137838 09/07/2023 Mangi Bai 1716001WL010209 Mangi Bai 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843416300 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANPURA MP-16-001-036-001/770
(KOHLA) 		1716001000NRG24090720230137850 09/07/2023 PARSI BAI 1716001WL010209 PARSI BAI 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843416300 PARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHANPURA MP-16-001-045-001/649
(PANGA) 		1716001045NRG24060720230129618 09/07/2023 PREMCHANDRA 1716001045WL009697 PREMCHANDRA 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843416300 PREMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_090723APB_FTO_156528 Bank of India BKID0009142 BHANPURA 17680
2 BHANPURA MP1716001_090723APB_FTO_156528 Punjab National Bank PUNB0683600 BHANPURA 15028
3 BHANPURA MP1716001_090723APB_FTO_156528 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 7956
4 BHANPURA MP1716001_090723APB_FTO_156528 State Bank of India SBIN0030057 BHANPURA 73814
5 BHANPURA MP1716001_090723APB_FTO_156528 Bandhan Bank Limited BDBL0001369 Bhanpura 7956
6 BHANPURA MP1716001_090723APB_FTO_156528 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BHANPURA MP1716001_090723APB_FTO_156528 India Post Payments Bank IPOS0000001 Mandsaur 9724

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