Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_040823APB_FTO_203009
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-16-001-019-003/7
(KOTARETANK) 		1716001000NRG24040820230193201 04/08/2023 Sangita Bai 1716001WL014588 Sangita Bai 00048 BKID0009141 2652 2652 Processed 11/08/2023 454326077 SangitaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BHANPURA MP-16-001-015-001/356
(NEEMTHUR) 		1716001015NRG24030820230191756 04/08/2023 Gokul bai 1716001015WL014400 Gokul bai 00048 BKID0009142 2652 2652 Processed 11/08/2023 454326077 Gokulbai BANK OF INDIA(508505)
3 BHANPURA MP-16-001-019-003/30
(KOTARETANK) 		1716001000NRG24040820230193197 04/08/2023 HEERABAI 1716001WL014588 HEERABAI 00048 BKID0009142 2652 2652 Processed 11/08/2023 454326077 HEERABAI BANK OF INDIA(508505)
SubTotal 5304 5304
4 BHANPURA MP-16-001-012-001/698
(RATANPURA) 		1716001000NRG24040820230193191 04/08/2023 GOVINDSINGH BAPUSINGH 1716001WL014587 GOVINDSINGH BAPUSINGH 00089 CBIN0281975 1768 1768 Processed 10/08/2023 454326077 GOVINDSINGHBAPUSINGH CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-012-001/720
(RATANPURA) 		1716001000NRG24040820230193192 04/08/2023 BADRISINGH BHAGWANSINGH 1716001WL014587 BADRISINGH BHAGWANSINGH 00089 CBIN0281975 884 884 Processed 10/08/2023 454326077 BADRISINGHBHAGWANSINGH CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-012-001/756
(RATANPURA) 		1716001000NRG24040820230193193 04/08/2023 VIKARAMSINGH BAPULAL 1716001WL014587 VIKARAMSINGH BAPULAL 00089 CBIN0281975 1768 1768 Processed 10/08/2023 454326077 VIKARAMSINGHBAPULAL PUNJAB NATIONAL BANK(508568)
7 BHANPURA MP-16-001-012-001/865
(RATANPURA) 		1716001000NRG24040820230193194 04/08/2023 BHARUSINGH BAPUSINGH 1716001WL014587 BHARUSINGH BAPUSINGH 00089 CBIN0281975 1768 1768 Processed 11/08/2023 454326077 BHARUSINGHBAPUSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
8 BHANPURA MP-16-001-015-001/270
(NEEMTHUR) 		1716001015NRG24030820230191752 04/08/2023 LALCHAND 1716001015WL014400 LALCHAND 00089 CBIN0282181 2652 2652 Processed 10/08/2023 454326077 LALCHAND CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-015-001/270
(NEEMTHUR) 		1716001015NRG24030820230191753 04/08/2023 sharda 1716001015WL014400 sharda 00089 CBIN0282181 2652 2652 Processed 10/08/2023 454326077 sharda CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-015-001/340
(NEEMTHUR) 		1716001015NRG24030820230191754 04/08/2023 REKHA 1716001015WL014400 REKHA 00089 CBIN0282181 2873 2873 Processed 11/08/2023 454326077 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANPURA MP-16-001-015-001/523
(NEEMTHUR) 		1716001015NRG24030820230191758 04/08/2023 Kanya bai 1716001015WL014400 Kanya bai 00089 CBIN0282181 2652 2652 Processed 11/08/2023 454326077 Kanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-015-001/788
(NEEMTHUR) 		1716001015NRG24030820230191761 04/08/2023 Ashok 1716001015WL014400 Ashok 00089 CBIN0282181 2652 2652 Processed 11/08/2023 454326077 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANPURA MP-16-001-017-001/110
(GOVERDHANPURA) 		1716001000NRG24040820230193052 04/08/2023 BHARU SINGH 1716001WL014576 BHARU SINGH 00089 CBIN0282181 3094 3094 Processed 10/08/2023 454326077 BHARUSINGH CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-017-001/110
(GOVERDHANPURA) 		1716001000NRG24040820230193054 04/08/2023 LAKSHMAN SINGH 1716001WL014576 LAKSHMAN SINGH 00089 CBIN0282181 3094 3094 Processed 10/08/2023 454326077 LAKSHMANSINGH CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-017-002/122
(GOVERDHANPURA) 		1716001000NRG24040820230193045 04/08/2023 NEPAL SINGH 1716001WL014575 NEPAL SINGH 00089 CBIN0282181 3094 3094 Processed 10/08/2023 454326077 NEPALSINGH CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-017-002/34
(GOVERDHANPURA) 		1716001000NRG24040820230193202 04/08/2023 KALA BAI 1716001WL014589 KALA BAI 00089 CBIN0282181 3094 3094 Processed 10/08/2023 454326077 KALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
17 BHANPURA MP-16-001-017-001/94
(GOVERDHANPURA) 		1716001000NRG24040820230193043 04/08/2023 RAGHU SINGH 1716001WL014575 RAGHU SINGH 00354 PUNB0683600 3094 3094 Processed 10/08/2023 454326077 RAGHUSINGH PUNJAB NATIONAL BANK(508568)
18 BHANPURA MP-16-001-017-001/94
(GOVERDHANPURA) 		1716001000NRG24040820230193044 04/08/2023 SREKUNWAR 1716001WL014575 SREKUNWAR 00354 PUNB0683600 3094 3094 Processed 10/08/2023 454326077 SREKUNWAR PUNJAB NATIONAL BANK(508568)
19 BHANPURA MP-16-001-036-001/1442
(KOHLA) 		1716001000NRG24040820230193161 04/08/2023 SHYAMU BAI 1716001WL014584 SHYAMU BAI 00354 PUNB0683600 2652 2652 Processed 10/08/2023 454326077 SHYAMUBAI BANDHAN BANK LIMITED(508753)
20 BHANPURA MP-16-001-044-001/225
(DHAVADBUZURG) 		1716001044NRG24030820230190447 04/08/2023 tarachand 1716001044WL014246 tarachand 00354 PUNB0683600 2652 2652 Processed 11/08/2023 454326077 tarachand FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
21 BHANPURA MP-16-001-015-001/215
(NEEMTHUR) 		1716001015NRG24030820230191750 04/08/2023 jeevraj 1716001015WL014400 jeevraj 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 jeevraj STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-015-001/215
(NEEMTHUR) 		1716001015NRG24030820230191751 04/08/2023 Vidhyabai 1716001015WL014400 Vidhyabai 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 Vidhyabai STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-015-001/356
(NEEMTHUR) 		1716001015NRG24030820230191755 04/08/2023 BHAGIRATH 1716001015WL014400 BHAGIRATH 00415 SBIN0030057 2652 2652 Processed 10/08/2023 454326077 BHAGIRATH CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-015-001/523
(NEEMTHUR) 		1716001015NRG24030820230191757 04/08/2023 dashrat 1716001015WL014400 dashrat 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 dashrat STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-015-001/718
(NEEMTHUR) 		1716001015NRG24030820230191760 04/08/2023 Bhunda 1716001015WL014400 Bhunda 00415 SBIN0030057 2652 2652 Processed 10/08/2023 454326077 Bhunda AIRTEL PAYMENTS BANK LIMITED(990288)
26 BHANPURA MP-16-001-015-001/718
(NEEMTHUR) 		1716001015NRG24030820230191759 04/08/2023 Prahlad 1716001015WL014400 Prahlad 00415 SBIN0030057 2652 2652 Processed 10/08/2023 454326077 Prahlad PUNJAB NATIONAL BANK(508568)
27 BHANPURA MP-16-001-017-001/119
(GOVERDHANPURA) 		1716001000NRG24040820230193057 04/08/2023 GOVARDHAN SINGH 1716001WL014576 GOVARDHAN SINGH 00415 SBIN0030057 3094 3094 Processed 10/08/2023 454326077 GOVARDHANSINGH PUNJAB NATIONAL BANK(508568)
28 BHANPURA MP-16-001-017-001/119
(GOVERDHANPURA) 		1716001000NRG24040820230193056 04/08/2023 VINOD BAI 1716001WL014576 VINOD BAI 00415 SBIN0030057 3094 3094 Processed 11/08/2023 454326077 VINODBAI STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-017-001/260
(GOVERDHANPURA) 		1716001000NRG24040820230193062 04/08/2023 LABHA BAI 1716001WL014576 LABHA BAI 00415 SBIN0030057 3094 3094 Processed 11/08/2023 454326077 LABHABAI STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-017-001/260
(GOVERDHANPURA) 		1716001000NRG24040820230193061 04/08/2023 SHANTIKUNWAR 1716001WL014576 SHANTIKUNWAR 00415 SBIN0030057 3094 3094 Processed 11/08/2023 454326077 SHANTIKUNWAR STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-017-001/70
(GOVERDHANPURA) 		1716001000NRG24040820230193064 04/08/2023 HANS KUNVAR 1716001WL014576 HANS KUNVAR 00415 SBIN0030057 3094 3094 Processed 11/08/2023 454326077 HANSKUNVAR STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-017-001/70
(GOVERDHANPURA) 		1716001000NRG24040820230193063 04/08/2023 KISHOR SINGH 1716001WL014576 KISHOR SINGH 00415 SBIN0030057 3094 3094 Processed 11/08/2023 454326077 KISHORSINGH STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-017-002/49
(GOVERDHANPURA) 		1716001000NRG24040820230193065 04/08/2023 SHERSINGH 1716001WL014576 SHERSINGH 00415 SBIN0030057 3094 3094 Processed 11/08/2023 454326077 SHERSINGH STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-017-002/94
(GOVERDHANPURA) 		1716001000NRG24040820230193050 04/08/2023 GOPAL SINGH 1716001WL014575 GOPAL SINGH 00415 SBIN0030057 3094 3094 Processed 11/08/2023 454326077 GOPALSINGH STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-036-001/1097
(KOHLA) 		1716001000NRG24040820230193172 04/08/2023 ANIL 1716001WL014585 ANIL 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 ANIL STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-036-001/1111
(KOHLA) 		1716001000NRG24040820230193173 04/08/2023 CHOSAR BAI 1716001WL014585 CHOSAR BAI 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 CHOSARBAI STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-036-001/1115
(KOHLA) 		1716001000NRG24040820230193174 04/08/2023 RAKESH 1716001WL014585 RAKESH 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 RAKESH STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-036-001/1137
(KOHLA) 		1716001000NRG24040820230193155 04/08/2023 subhash 1716001WL014584 subhash 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 subhash STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-036-001/1263
(KOHLA) 		1716001000NRG24040820230193157 04/08/2023 DEVISINGH 1716001WL014584 DEVISINGH 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 DEVISINGH FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-036-001/1266
(KOHLA) 		1716001000NRG24040820230193158 04/08/2023 BHARAT 1716001WL014584 BHARAT 00415 SBIN0030057 2652 2652 Processed 10/08/2023 454326077 BHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
41 BHANPURA MP-16-001-036-001/651
(KOHLA) 		1716001000NRG24040820230193176 04/08/2023 devlal 1716001WL014585 devlal 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANPURA MP-16-001-036-001/859
(KOHLA) 		1716001000NRG24040820230193167 04/08/2023 VISHNU KUMAR 1716001WL014584 VISHNU KUMAR 00415 SBIN0030057 2652 2652 Processed 10/08/2023 454326077 VISHNUKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHANPURA MP-16-001-036-001/934
(KOHLA) 		1716001000NRG24040820230193178 04/08/2023 SEEMA BAI 1716001WL014585 SEEMA BAI 00415 SBIN0030057 2652 2652 Processed 10/08/2023 454326077 SEEMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 BHANPURA MP-16-001-036-001/949
(KOHLA) 		1716001000NRG24040820230193168 04/08/2023 ANIL KUMAR 1716001WL014584 ANIL KUMAR 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANPURA MP-16-001-044-001/226
(DHAVADBUZURG) 		1716001044NRG24030820230190448 04/08/2023 monika 1716001044WL014246 monika 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 monika STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-044-001/237
(DHAVADBUZURG) 		1716001044NRG24030820230190449 04/08/2023 suresh 1716001044WL014246 suresh 00415 SBIN0030057 2652 2652 Processed 11/08/2023 454326077 suresh STATE BANK OF INDIA(508548)
SubTotal 72488 72488
47 BHANPURA MP-16-001-017-001/139
(GOVERDHANPURA) 		1716001000NRG24040820230193041 04/08/2023 DHAPU BAI 1716001WL014575 DHAPU BAI 00662 BDBL0001369 3094 3094 Processed 10/08/2023 454326077 DHAPUBAI CENTRAL BANK OF INDIA(607115)
48 BHANPURA MP-16-001-017-001/260
(GOVERDHANPURA) 		1716001000NRG24040820230193060 04/08/2023 SHYAM SINGH TANWAR 1716001WL014576 SHYAM SINGH TANWAR 00662 BDBL0001369 3094 3094 Processed 11/08/2023 454326077 SHYAMSINGHTANWAR STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-036-001/1075
(KOHLA) 		1716001000NRG24040820230193151 04/08/2023 manoj 1716001WL014584 manoj 00662 BDBL0001369 2652 2652 Processed 11/08/2023 454326077 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANPURA MP-16-001-036-001/1093
(KOHLA) 		1716001000NRG24040820230193171 04/08/2023 dheeraj 1716001WL014585 dheeraj 00662 BDBL0001369 2652 2652 Processed 11/08/2023 454326077 dheeraj STATE BANK OF INDIA(508548)
SubTotal 11492 11492
51 BHANPURA MP-16-001-017-001/110
(GOVERDHANPURA) 		1716001000NRG24040820230193053 04/08/2023 Kamla Bai Sondhia 1716001WL014576 Kamla Bai Sondhia 00688 FINO0001446 3094 3094 Processed 11/08/2023 454326077 KamlaBaiSondhia FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-017-002/122
(GOVERDHANPURA) 		1716001000NRG24040820230193046 04/08/2023 Jassu Kunwar 1716001WL014575 Jassu Kunwar 00688 FINO0001446 3094 3094 Processed 11/08/2023 454326077 JassuKunwar FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-017-002/34
(GOVERDHANPURA) 		1716001000NRG24040820230193203 04/08/2023 Deepak Vishvkarma 1716001WL014589 Deepak Vishvkarma 00688 FINO0001446 3094 3094 Processed 11/08/2023 454326077 DeepakVishvkarma FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-017-002/94
(GOVERDHANPURA) 		1716001000NRG24040820230193051 04/08/2023 Tej Kunvar 1716001WL014575 Tej Kunvar 00688 FINO0001446 3094 3094 Processed 11/08/2023 454326077 TejKunvar FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
55 BHANPURA MP-16-001-015-001/788
(NEEMTHUR) 		1716001015NRG24030820230191762 04/08/2023 Gokul 1716001015WL014400 Gokul 00691 IPOS0000001 2652 2652 Processed 10/08/2023 454326077 Gokul PUNJAB NATIONAL BANK(508568)
56 BHANPURA MP-16-001-017-002/146
(GOVERDHANPURA) 		1716001000NRG24040820230193047 04/08/2023 BALWANT SINGH 1716001WL014575 BALWANT SINGH 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454326077 BALWANTSINGH BANK OF INDIA(508505)
57 BHANPURA MP-16-001-017-002/146
(GOVERDHANPURA) 		1716001000NRG24040820230193048 04/08/2023 GUTTU KUNWAR 1716001WL014575 GUTTU KUNWAR 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454326077 GUTTUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHANPURA MP-16-001-017-002/146
(GOVERDHANPURA) 		1716001000NRG24040820230193049 04/08/2023 JITENDRA SINGH 1716001WL014575 JITENDRA SINGH 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454326077 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 159783 159783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_040823APB_FTO_203009 Bank of India BKID0009141 GAROTH 2652
2 BHANPURA MP1716001_040823APB_FTO_203009 Bank of India BKID0009142 BHANPURA 5304
3 BHANPURA MP1716001_040823APB_FTO_203009 Central Bank Of India CBIN0281975 BHAINSODA MANDI 6188
4 BHANPURA MP1716001_040823APB_FTO_203009 Central Bank Of India CBIN0282181 SANDHARA 25857
5 BHANPURA MP1716001_040823APB_FTO_203009 Punjab National Bank PUNB0683600 BHANPURA 8840
6 BHANPURA MP1716001_040823APB_FTO_203009 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2652
7 BHANPURA MP1716001_040823APB_FTO_203009 State Bank of India SBIN0030057 BHANPURA 72488
8 BHANPURA MP1716001_040823APB_FTO_203009 Bandhan Bank Limited BDBL0001369 Bhanpura 11492
9 BHANPURA MP1716001_040823APB_FTO_203009 Fino Payments Bank Ltd FINO0001446 MP RO 12376
10 BHANPURA MP1716001_040823APB_FTO_203009 India Post Payments Bank IPOS0000001 Mandsaur 11934

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