Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_020923APB_FTO_246760
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-16-001-034-001/1147
(ANTRALIYA) 		1716001034NRG24020920230245996 02/09/2023 hiralal 1716001034WL019363 hiralal 00048 BKID0009141 2652 2652 Processed 07/09/2023 066833203 hiralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 BHANPURA MP-16-001-034-001/1147
(ANTRALIYA) 		1716001034NRG24020920230245995 02/09/2023 jhamku 1716001034WL019363 jhamku 00048 BKID0009141 2652 2652 Processed 07/09/2023 066833203 jhamku PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
3 BHANPURA MP-16-001-030-001/16-A
(SATALKHEEDI) 		1716001000NRG24020920230246779 02/09/2023 Balu bagri 1716001WL019467 Balu bagri 00048 BKID0009142 3094 3094 Processed 07/09/2023 066833203 Balubagri INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANPURA MP-16-001-030-001/201
(SATALKHEEDI) 		1716001000NRG24020920230246783 02/09/2023 RAJU 1716001WL019467 RAJU 00048 BKID0009142 3094 3094 Processed 07/09/2023 066833203 RAJU STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-034-001/1149
(ANTRALIYA) 		1716001034NRG24020920230245998 02/09/2023 gopal 1716001034WL019363 gopal 00048 BKID0009142 2652 2652 Processed 07/09/2023 066833203 gopal PUNJAB NATIONAL BANK(508568)
6 BHANPURA MP-16-001-034-001/84
(ANTRALIYA) 		1716001034NRG24020920230246004 02/09/2023 bhuli 1716001034WL019363 bhuli 00048 BKID0009142 2652 2652 Processed 07/09/2023 066833203 bhuli BANK OF INDIA(508505)
7 BHANPURA MP-16-001-034-001/84
(ANTRALIYA) 		1716001034NRG24020920230246003 02/09/2023 devilal 1716001034WL019363 devilal 00048 BKID0009142 2652 2652 Processed 07/09/2023 066833203 devilal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
8 BHANPURA MP-16-001-030-001/117
(SATALKHEEDI) 		1716001000NRG24020920230246770 02/09/2023 KALI BAI 1716001WL019467 KALI BAI 00048 BKID0009556 3094 3094 Processed 07/09/2023 066833203 KALIBAI BANK OF INDIA(508505)
9 BHANPURA MP-16-001-030-001/126
(SATALKHEEDI) 		1716001000NRG24020920230246774 02/09/2023 GUDDI BAI 1716001WL019467 GUDDI BAI 00048 BKID0009556 3094 3094 Processed 07/09/2023 066833203 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
10 BHANPURA MP-16-001-002-001/249
(KESODA) 		1716001002NRG24020920230246713 02/09/2023 RINKU BAI 1716001002WL019464 RINKU BAI 00089 CBIN0281975 2873 2873 Processed 07/09/2023 066833203 RINKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANPURA MP-16-001-002-001/249
(KESODA) 		1716001002NRG24020920230246712 02/09/2023 SHANTILAL 1716001002WL019464 SHANTILAL 00089 CBIN0281975 2873 2873 Processed 07/09/2023 066833203 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-002-001/325
(KESODA) 		1716001002NRG24020920230246714 02/09/2023 RANSINGH 1716001002WL019464 RANSINGH 00089 CBIN0281975 2873 2873 Processed 07/09/2023 066833203 RANSINGH CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-002-001/3252
(KESODA) 		1716001002NRG24020920230246715 02/09/2023 pusharam 1716001002WL019464 pusharam 00089 CBIN0281975 2873 2873 Processed 07/09/2023 066833203 pusharam CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-002-001/3265
(KESODA) 		1716001002NRG24020920230246716 02/09/2023 dilip 1716001002WL019464 dilip 00089 CBIN0281975 2652 2652 Processed 07/09/2023 066833203 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
15 BHANPURA MP-16-001-030-001/424
(SATALKHEEDI) 		1716001000NRG24020920230246800 02/09/2023 RAKESH KUMAR 1716001WL019467 RAKESH KUMAR 00354 PUNB0683600 3094 3094 Processed 07/09/2023 066833203 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-034-001/902-A
(ANTRALIYA) 		1716001034NRG24020920230246006 02/09/2023 dhapu 1716001034WL019363 dhapu 00354 PUNB0683600 2652 2652 Processed 07/09/2023 066833203 dhapu BANDHAN BANK LIMITED(508753)
17 BHANPURA MP-16-001-034-001/902-A
(ANTRALIYA) 		1716001034NRG24020920230246005 02/09/2023 ramesh 1716001034WL019363 ramesh 00354 PUNB0683600 2652 2652 Processed 07/09/2023 066833203 ramesh PUNJAB NATIONAL BANK(508568)
18 BHANPURA MP-16-001-036-001/1492
(KOHLA) 		1716001000NRG24020920230246749 02/09/2023 REKHA BAI 1716001WL019466 REKHA BAI 00354 PUNB0683600 2652 2652 Processed 07/09/2023 066833203 REKHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
19 BHANPURA MP-16-001-030-001/100
(SATALKHEEDI) 		1716001000NRG24020920230246765 02/09/2023 SODAN SINGH 1716001WL019467 SODAN SINGH 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066833203 SODANSINGH PUNJAB NATIONAL BANK(508568)
20 BHANPURA MP-16-001-030-001/108
(SATALKHEEDI) 		1716001000NRG24020920230246769 02/09/2023 GUMAN SINGH 1716001WL019467 GUMAN SINGH 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066833203 GUMANSINGH STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-030-001/108
(SATALKHEEDI) 		1716001000NRG24020920230246768 02/09/2023 GUMAN SINGH 1716001WL019467 GUMAN SINGH 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066833203 GUMANSINGH STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-030-001/108
(SATALKHEEDI) 		1716001000NRG24020920230246767 02/09/2023 GUMAN SINGH 1716001WL019467 GUMAN SINGH 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066833203 GUMANSINGH BANK OF INDIA(508505)
23 BHANPURA MP-16-001-030-001/125
(SATALKHEEDI) 		1716001000NRG24020920230246773 02/09/2023 DEVISINGH 1716001WL019467 DEVISINGH 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066833203 DEVISINGH STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-030-001/129
(SATALKHEEDI) 		1716001000NRG24020920230246775 02/09/2023 SHANKAR 1716001WL019467 SHANKAR 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066833203 SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 BHANPURA MP-16-001-030-001/157
(SATALKHEEDI) 		1716001000NRG24020920230246778 02/09/2023 DARYAV SINGH 1716001WL019467 DARYAV SINGH 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066833203 DARYAVSINGH STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-030-001/183
(SATALKHEEDI) 		1716001000NRG24020920230246781 02/09/2023 NARAYAN SINGH 1716001WL019467 NARAYAN SINGH 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066833203 NARAYANSINGH STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-030-001/184
(SATALKHEEDI) 		1716001000NRG24020920230246782 02/09/2023 GOPAL SINGH 1716001WL019467 GOPAL SINGH 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066833203 GOPALSINGH BANK OF INDIA(508505)
28 BHANPURA MP-16-001-030-001/803
(SATALKHEEDI) 		1716001000NRG24020920230246833 02/09/2023 SHIVRAJ 1716001WL019467 SHIVRAJ 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066833203 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
29 BHANPURA MP-16-001-034-001/1001
(ANTRALIYA) 		1716001034NRG24020920230245988 02/09/2023 ramdayal 1716001034WL019363 ramdayal 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 ramdayal STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-034-001/1021-A
(ANTRALIYA) 		1716001034NRG24020920230245990 02/09/2023 mangilal 1716001034WL019363 mangilal 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-034-001/1021-A
(ANTRALIYA) 		1716001034NRG24020920230245989 02/09/2023 santosh 1716001034WL019363 santosh 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 santosh STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-034-001/1052
(ANTRALIYA) 		1716001034NRG24020920230245994 02/09/2023 madan 1716001034WL019363 madan 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 madan STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-034-001/1052
(ANTRALIYA) 		1716001034NRG24020920230245993 02/09/2023 motilal 1716001034WL019363 motilal 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 motilal STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-034-001/30
(ANTRALIYA) 		1716001034NRG24020920230246000 02/09/2023 meera 1716001034WL019363 meera 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 meera STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-034-001/560
(ANTRALIYA) 		1716001034NRG24020920230246002 02/09/2023 mohan 1716001034WL019363 mohan 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 mohan STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-036-001/1143
(KOHLA) 		1716001000NRG24020920230246745 02/09/2023 RAMCHANDRA 1716001WL019466 RAMCHANDRA 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 RAMCHANDRA STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-036-001/1157
(KOHLA) 		1716001000NRG24020920230246746 02/09/2023 sameerkhan 1716001WL019466 sameerkhan 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANPURA MP-16-001-036-001/1253
(KOHLA) 		1716001000NRG24020920230246747 02/09/2023 durga bai 1716001WL019466 durga bai 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 durgabai STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-036-001/156
(KOHLA) 		1716001000NRG24020920230246750 02/09/2023 HARISINGH 1716001WL019466 HARISINGH 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 HARISINGH STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-036-001/178
(KOHLA) 		1716001000NRG24020920230246751 02/09/2023 NAHARSING 1716001WL019466 NAHARSING 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 NAHARSING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 BHANPURA MP-16-001-036-001/673
(KOHLA) 		1716001000NRG24020920230246753 02/09/2023 Mohan bai 1716001WL019466 Mohan bai 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 Mohanbai STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-036-001/683
(KOHLA) 		1716001000NRG24020920230246754 02/09/2023 modiram 1716001WL019466 modiram 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 modiram STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-036-001/686
(KOHLA) 		1716001000NRG24020920230246755 02/09/2023 NANURAM 1716001WL019466 NANURAM 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 NANURAM STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-036-001/730
(KOHLA) 		1716001000NRG24020920230246756 02/09/2023 CHANDRAKALA BAI 1716001WL019466 CHANDRAKALA BAI 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 CHANDRAKALABAI STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-036-001/741
(KOHLA) 		1716001000NRG24020920230246757 02/09/2023 Kanya bai mehtar 1716001WL019466 Kanya bai mehtar 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 Kanyabaimehtar STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-036-001/750
(KOHLA) 		1716001000NRG24020920230246758 02/09/2023 sharda bai 1716001WL019466 sharda bai 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 shardabai STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-036-001/847
(KOHLA) 		1716001000NRG24020920230246759 02/09/2023 vinod 1716001WL019466 vinod 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 vinod STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-036-001/879
(KOHLA) 		1716001000NRG24020920230246760 02/09/2023 PANNALAL 1716001WL019466 PANNALAL 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHANPURA MP-16-001-036-001/930
(KOHLA) 		1716001000NRG24020920230246762 02/09/2023 JAGDISH 1716001WL019466 JAGDISH 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 BHANPURA MP-16-001-036-001/941
(KOHLA) 		1716001000NRG24020920230246763 02/09/2023 SHISHU PAL 1716001WL019466 SHISHU PAL 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066833203 SHISHUPAL PUNJAB NATIONAL BANK(508568)
SubTotal 89284 89284
51 BHANPURA MP-16-001-034-001/1148
(ANTRALIYA) 		1716001034NRG24020920230245997 02/09/2023 manohar 1716001034WL019363 manohar 00666 IDFB0041262 2652 2652 Processed 07/09/2023 066833203 manohar IDFC BANK LIMITED(608117)
52 BHANPURA MP-16-001-034-001/30
(ANTRALIYA) 		1716001034NRG24020920230246001 02/09/2023 tota 1716001034WL019363 tota 00666 IDFB0041262 2652 2652 Processed 07/09/2023 066833203 tota INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
53 BHANPURA MP-16-001-030-001/172
(SATALKHEEDI) 		1716001000NRG24020920230246780 02/09/2023 SHIV SINGH 1716001WL019467 SHIV SINGH 00688 FINO0001001 3094 3094 Processed 07/09/2023 066833203 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
54 BHANPURA MP-16-001-030-001/581
(SATALKHEEDI) 		1716001000NRG24020920230246805 02/09/2023 MAMTA BAI 1716001WL019467 MAMTA BAI 00688 FINO0001446 3094 3094 Processed 07/09/2023 066833203 MAMTABAI FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-030-001/873
(SATALKHEEDI) 		1716001000NRG24020920230246840 02/09/2023 POOJA BAI 1716001WL019467 POOJA BAI 00688 FINO0001446 3094 3094 Processed 07/09/2023 066833203 POOJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
56 BHANPURA MP-16-001-030-001/10
(SATALKHEEDI) 		1716001000NRG24020920230246764 02/09/2023 Rahul guwar 1716001WL019467 Rahul guwar 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066833203 Rahulguwar PUNJAB NATIONAL BANK(508568)
57 BHANPURA MP-16-001-030-001/106
(SATALKHEEDI) 		1716001000NRG24020920230246766 02/09/2023 GANGRAM 1716001WL019467 GANGRAM 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066833203 GANGRAM STATE BANK OF INDIA(508548)
58 BHANPURA MP-16-001-030-001/121
(SATALKHEEDI) 		1716001000NRG24020920230246771 02/09/2023 PARVAT SINGH 1716001WL019467 PARVAT SINGH 00691 IPOS0000001 2873 2873 Processed 07/09/2023 066833203 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANPURA MP-16-001-030-001/152
(SATALKHEEDI) 		1716001000NRG24020920230246776 02/09/2023 SHAMBU 1716001WL019467 SHAMBU 00691 IPOS0000001 2873 2873 Processed 07/09/2023 066833203 SHAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHANPURA MP-16-001-030-001/153
(SATALKHEEDI) 		1716001000NRG24020920230246777 02/09/2023 GANGARAM 1716001WL019467 GANGARAM 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066833203 GANGARAM BANK OF INDIA(508505)
61 BHANPURA MP-16-001-030-001/853
(SATALKHEEDI) 		1716001000NRG24020920230246835 02/09/2023 DEVENDRA SINGH 1716001WL019467 DEVENDRA SINGH 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066833203 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHANPURA MP-16-001-030-001/871
(SATALKHEEDI) 		1716001000NRG24020920230246839 02/09/2023 BHUPENDRA SINGH CHOUHAN 1716001WL019467 BHUPENDRA SINGH CHOUHAN 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066833203 BHUPENDRASINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHANPURA MP-16-001-030-001/874
(SATALKHEEDI) 		1716001000NRG24020920230246841 02/09/2023 SURENDRA SINGH CHOUHAN 1716001WL019467 SURENDRA SINGH CHOUHAN 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066833203 SURENDRASINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
64 BHANPURA MP-16-001-034-001/1042
(ANTRALIYA) 		1716001034NRG24020920230245992 02/09/2023 anita 1716001034WL019363 anita 00697 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066833203 anita STATE BANK OF INDIA(508548)
65 BHANPURA MP-16-001-034-001/1042
(ANTRALIYA) 		1716001034NRG24020920230245991 02/09/2023 durgesh 1716001034WL019363 durgesh 00697 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066833203 durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 184314 184314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_020923APB_FTO_246760 Bank of India BKID0009141 GAROTH 5304
2 BHANPURA MP1716001_020923APB_FTO_246760 Bank of India BKID0009142 BHANPURA 14144
3 BHANPURA MP1716001_020923APB_FTO_246760 Bank of India BKID0009556 BARODE MALWA 6188
4 BHANPURA MP1716001_020923APB_FTO_246760 Central Bank Of India CBIN0281975 BHAINSODA MANDI 14144
5 BHANPURA MP1716001_020923APB_FTO_246760 Punjab National Bank PUNB0683600 BHANPURA 7956
6 BHANPURA MP1716001_020923APB_FTO_246760 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 3094
7 BHANPURA MP1716001_020923APB_FTO_246760 State Bank of India SBIN0030057 BHANPURA 89284
8 BHANPURA MP1716001_020923APB_FTO_246760 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 5304
9 BHANPURA MP1716001_020923APB_FTO_246760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 BHANPURA MP1716001_020923APB_FTO_246760 Fino Payments Bank Ltd FINO0001446 MP RO 6188
11 BHANPURA MP1716001_020923APB_FTO_246760 India Post Payments Bank IPOS0000001 Mandsaur 24310
12 BHANPURA MP1716001_020923APB_FTO_246760 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANPURA 5304

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