Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_190623APB_FTO_108418
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-16-001-030-001/181
(SATALKHEEDI) 		1716001000NRG24190620230082405 19/06/2023 SHYAMU BAI 1716001WL006709 SHYAMU BAI 00048 BKID0009142 3094 3094 Processed 23/06/2023 514215319 SHYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 BHANPURA MP-16-001-030-001/181
(SATALKHEEDI) 		1716001000NRG24190620230082404 19/06/2023 Shyamubai 1716001WL006709 Shyamubai 00048 BKID0009142 3094 3094 Processed 23/06/2023 514215319 Shyamubai BANK OF INDIA(508505)
3 BHANPURA MP-16-001-030-001/185
(SATALKHEEDI) 		1716001000NRG24190620230082406 19/06/2023 BALU SINGH SO BHAGWAN SINGH 1716001WL006709 BALU SINGH SO BHAGWAN SINGH 00048 BKID0009142 3094 3094 Processed 23/06/2023 514215319 BALUSINGHSOBHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
4 BHANPURA MP-16-001-030-001/198
(SATALKHEEDI) 		1716001000NRG24190620230082408 19/06/2023 BALU SINGH 1716001WL006709 BALU SINGH 00048 BKID0009142 3094 3094 Processed 23/06/2023 514215319 BALUSINGH BANK OF INDIA(508505)
5 BHANPURA MP-16-001-030-001/201
(SATALKHEEDI) 		1716001000NRG24190620230082409 19/06/2023 RAJU 1716001WL006709 RAJU 00048 BKID0009142 3094 3094 Processed 23/06/2023 514215319 RAJU STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-030-001/211
(SATALKHEEDI) 		1716001000NRG24190620230082411 19/06/2023 SODAN SINGH 1716001WL006709 SODAN SINGH 00048 BKID0009142 3094 3094 Processed 23/06/2023 514215319 SODANSINGH BANK OF INDIA(508505)
SubTotal 18564 18564
7 BHANPURA MP-16-001-030-001/117
(SATALKHEEDI) 		1716001000NRG24190620230082388 19/06/2023 KALI BAI 1716001WL006709 KALI BAI 00048 BKID0009556 3094 3094 Processed 23/06/2023 514215319 KALIBAI BANK OF INDIA(508505)
8 BHANPURA MP-16-001-030-001/126
(SATALKHEEDI) 		1716001000NRG24190620230082390 19/06/2023 GUDDI BAI 1716001WL006709 GUDDI BAI 00048 BKID0009556 3094 3094 Processed 23/06/2023 514215319 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
9 BHANPURA MP-16-001-007-001/530
(SANDHARA) 		1716001007NRG24190620230082571 19/06/2023 Mr.KANHAIYALAL SUMAN 1716001007WL006713 Mr.KANHAIYALAL SUMAN 00089 CBIN0282181 2210 2210 Processed 23/06/2023 514215319 Mr.KANHAIYALALSUMAN STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-007-001/530
(SANDHARA) 		1716001007NRG24190620230082570 19/06/2023 Mr.KANHAIYALAL SUMAN 1716001007WL006713 Mr.KANHAIYALAL SUMAN 00089 CBIN0282181 2210 2210 Processed 23/06/2023 514215319 Mr.KANHAIYALALSUMAN CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-007-001/610
(SANDHARA) 		1716001007NRG24190620230082573 19/06/2023 NAND LAL 1716001007WL006713 NAND LAL 00089 CBIN0282181 2210 2210 Processed 23/06/2023 514215319 NANDLAL CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-007-001/639
(SANDHARA) 		1716001007NRG24190620230082576 19/06/2023 RAM BABU NAGAR 1716001007WL006713 RAM BABU NAGAR 00089 CBIN0282181 2210 2210 Processed 23/06/2023 514215319 RAMBABUNAGAR CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-007-001/694
(SANDHARA) 		1716001007NRG24190620230082577 19/06/2023 MUKESH 1716001007WL006713 MUKESH 00089 CBIN0282181 2210 2210 Processed 23/06/2023 514215319 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHANPURA MP-16-001-007-001/812
(SANDHARA) 		1716001007NRG24190620230082579 19/06/2023 DHAPU BAI 1716001007WL006713 DHAPU BAI 00089 CBIN0282181 1989 1989 Processed 23/06/2023 514215319 DHAPUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
15 BHANPURA MP-16-001-030-001/130
(SATALKHEEDI) 		1716001000NRG24190620230082392 19/06/2023 BABLU SINGH 1716001WL006709 BABLU SINGH 00354 PUNB0683600 3094 3094 Processed 23/06/2023 514215319 BABLUSINGH PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-030-001/165
(SATALKHEEDI) 		1716001000NRG24190620230082397 19/06/2023 TUFAN SINGH 1716001WL006709 TUFAN SINGH 00354 PUNB0683600 3094 3094 Processed 23/06/2023 514215319 TUFANSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 BHANPURA MP-16-001-007-001/560
(SANDHARA) 		1716001007NRG24190620230082572 19/06/2023 BAL MUKUND MEWADA 1716001007WL006713 BAL MUKUND MEWADA 00415 SBIN0030057 2210 2210 Processed 23/06/2023 514215319 BALMUKUNDMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 BHANPURA MP-16-001-030-001/102
(SATALKHEEDI) 		1716001000NRG24190620230082385 19/06/2023 Bheru 1716001WL006709 Bheru 00415 SBIN0030057 3094 3094 Processed 23/06/2023 514215319 Bheru STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-030-001/102
(SATALKHEEDI) 		1716001000NRG24190620230082384 19/06/2023 GOPALSINGH 1716001WL006709 GOPALSINGH 00415 SBIN0030057 3094 3094 Processed 23/06/2023 514215319 GOPALSINGH BANK OF INDIA(508505)
20 BHANPURA MP-16-001-030-001/129
(SATALKHEEDI) 		1716001000NRG24190620230082391 19/06/2023 SHANKAR 1716001WL006709 SHANKAR 00415 SBIN0030057 3094 3094 Processed 23/06/2023 514215319 SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 BHANPURA MP-16-001-030-001/134
(SATALKHEEDI) 		1716001000NRG24190620230082394 19/06/2023 MOHANLAL 1716001WL006709 MOHANLAL 00415 SBIN0030057 3094 3094 Processed 23/06/2023 514215319 MOHANLAL STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-030-001/134
(SATALKHEEDI) 		1716001000NRG24190620230082393 19/06/2023 MOHANLAL 1716001WL006709 MOHANLAL 00415 SBIN0030057 3094 3094 Processed 23/06/2023 514215319 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 BHANPURA MP-16-001-030-001/140
(SATALKHEEDI) 		1716001000NRG24190620230082395 19/06/2023 KALU SINGH 1716001WL006709 KALU SINGH 00415 SBIN0030057 3094 3094 Processed 23/06/2023 514215319 KALUSINGH FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-030-001/169
(SATALKHEEDI) 		1716001000NRG24190620230082398 19/06/2023 ARJUN SINGH 1716001WL006709 ARJUN SINGH 00415 SBIN0030057 3094 3094 Processed 23/06/2023 514215319 ARJUNSINGH STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-030-001/173
(SATALKHEEDI) 		1716001000NRG24190620230082402 19/06/2023 GUMAN SINGH 1716001WL006709 GUMAN SINGH 00415 SBIN0030057 3094 3094 Processed 23/06/2023 514215319 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 BHANPURA MP-16-001-030-001/196
(SATALKHEEDI) 		1716001000NRG24190620230082407 19/06/2023 RANJEET SINGH 1716001WL006709 RANJEET SINGH 00415 SBIN0030057 3094 3094 Processed 23/06/2023 514215319 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
27 BHANPURA MP-16-001-038-002/123
(ARANYABHAU) 		1716001000NRG24190620230082526 19/06/2023 andar singh 1716001WL006710 andar singh 00415 SBIN0030057 2431 2431 Processed 23/06/2023 514215319 andarsingh STATE BANK OF INDIA(508548)
SubTotal 32487 32487
28 BHANPURA MP-16-001-038-002/150
(ARANYABHAU) 		1716001000NRG24190620230082527 19/06/2023 bansilal 1716001WL006710 bansilal 00415 SBIN0030058 2431 2431 Processed 23/06/2023 514215319 bansilal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
29 BHANPURA MP-16-001-030-001/171-A
(SATALKHEEDI) 		1716001000NRG24190620230082400 19/06/2023 Ram kunwar 1716001WL006709 Ram kunwar 00462 UCBA0001288 3094 3094 Processed 23/06/2023 514215319 Ramkunwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 BHANPURA MP-16-001-030-001/109
(SATALKHEEDI) 		1716001000NRG24190620230082386 19/06/2023 ASHARAM 1716001WL006709 ASHARAM 00688 FINO0001001 3094 3094 Processed 23/06/2023 514215319 ASHARAM FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-030-001/11
(SATALKHEEDI) 		1716001000NRG24190620230082387 19/06/2023 RAKESH 1716001WL006709 RAKESH 00688 FINO0001001 3094 3094 Processed 23/06/2023 514215319 RAKESH FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-030-001/172
(SATALKHEEDI) 		1716001000NRG24190620230082401 19/06/2023 SHIV SINGH 1716001WL006709 SHIV SINGH 00688 FINO0001001 3094 3094 Processed 23/06/2023 514215319 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
33 BHANPURA MP-16-001-007-001/635-A
(SANDHARA) 		1716001007NRG24190620230082575 19/06/2023 ANTAR SINGH BANJARA 1716001007WL006713 ANTAR SINGH BANJARA 00688 FINO0001446 663 663 Processed 23/06/2023 514215319 ANTARSINGHBANJARA CENTRAL BANK OF INDIA(607115)
34 BHANPURA MP-16-001-007-001/635-A
(SANDHARA) 		1716001007NRG24190620230082574 19/06/2023 ANTAR SINGH BANJARA 1716001007WL006713 ANTAR SINGH BANJARA 00688 FINO0001446 2210 2210 Processed 23/06/2023 514215319 ANTARSINGHBANJARA CENTRAL BANK OF INDIA(607115)
35 BHANPURA MP-16-001-030-001/101
(SATALKHEEDI) 		1716001000NRG24190620230082383 19/06/2023 SURENDER SINGH 1716001WL006709 SURENDER SINGH 00688 FINO0001446 3094 3094 Processed 23/06/2023 514215319 SURENDERSINGH FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-038-002/246
(ARANYABHAU) 		1716001000NRG24190620230082529 19/06/2023 MUKESH BANJARA 1716001WL006710 MUKESH BANJARA 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 MUKESHBANJARA FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-038-002/247
(ARANYABHAU) 		1716001000NRG24190620230082530 19/06/2023 REKHA BAI 1716001WL006710 REKHA BAI 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 REKHABAI FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-038-002/250
(ARANYABHAU) 		1716001000NRG24190620230082531 19/06/2023 KARI BAI 1716001WL006710 KARI BAI 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 KARIBAI FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-038-002/255
(ARANYABHAU) 		1716001000NRG24190620230082532 19/06/2023 MEMA BAI 1716001WL006710 MEMA BAI 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 MEMABAI FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-038-002/256
(ARANYABHAU) 		1716001000NRG24190620230082534 19/06/2023 MANJU BAI 1716001WL006710 MANJU BAI 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 MANJUBAI FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-038-002/256
(ARANYABHAU) 		1716001000NRG24190620230082533 19/06/2023 PINTU BANJARA 1716001WL006710 PINTU BANJARA 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 PINTUBANJARA FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-038-002/257
(ARANYABHAU) 		1716001000NRG24190620230082535 19/06/2023 ANDAR SINGH 1716001WL006710 ANDAR SINGH 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 ANDARSINGH FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-038-002/257
(ARANYABHAU) 		1716001000NRG24190620230082536 19/06/2023 KELA BAI 1716001WL006710 KELA BAI 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 KELABAI FINO PAYMENTS BANK LTD(608001)
44 BHANPURA MP-16-001-038-002/259
(ARANYABHAU) 		1716001000NRG24190620230082537 19/06/2023 VINOD BANJARA 1716001WL006710 VINOD BANJARA 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 VINODBANJARA FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-038-002/261
(ARANYABHAU) 		1716001000NRG24190620230082539 19/06/2023 INDRA BAI 1716001WL006710 INDRA BAI 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 INDRABAI FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-038-002/264
(ARANYABHAU) 		1716001000NRG24190620230082540 19/06/2023 SUGNA BAI 1716001WL006710 SUGNA BAI 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 SUGNABAI FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-038-002/271
(ARANYABHAU) 		1716001000NRG24190620230082542 19/06/2023 RAKMA BAI 1716001WL006710 RAKMA BAI 00688 FINO0001446 2431 2431 Processed 23/06/2023 514215319 RAKMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
48 BHANPURA MP-16-001-030-001/10
(SATALKHEEDI) 		1716001000NRG24190620230082382 19/06/2023 Rahul guwar 1716001WL006709 Rahul guwar 00691 IPOS0000001 3094 3094 Processed 23/06/2023 514215319 Rahulguwar PUNJAB NATIONAL BANK(508568)
49 BHANPURA MP-16-001-030-001/122
(SATALKHEEDI) 		1716001000NRG24190620230082389 19/06/2023 GOVIND SINGH 1716001WL006709 GOVIND SINGH 00691 IPOS0000001 3094 3094 Processed 23/06/2023 514215319 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 BHANPURA MP-16-001-030-001/153
(SATALKHEEDI) 		1716001000NRG24190620230082396 19/06/2023 GANGARAM 1716001WL006709 GANGARAM 00691 IPOS0000001 3094 3094 Processed 23/06/2023 514215319 GANGARAM BANK OF INDIA(508505)
51 BHANPURA MP-16-001-030-001/170
(SATALKHEEDI) 		1716001000NRG24190620230082399 19/06/2023 TOFAN 1716001WL006709 TOFAN 00691 IPOS0000001 3094 3094 Processed 23/06/2023 514215319 TOFAN BANK OF INDIA(508505)
SubTotal 12376 12376
Total 138788 138788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_190623APB_FTO_108418 Bank of India BKID0009142 BHANPURA 18564
2 BHANPURA MP1716001_190623APB_FTO_108418 Bank of India BKID0009556 BARODE MALWA 6188
3 BHANPURA MP1716001_190623APB_FTO_108418 Central Bank Of India CBIN0282181 SANDHARA 13039
4 BHANPURA MP1716001_190623APB_FTO_108418 Punjab National Bank PUNB0683600 BHANPURA 6188
5 BHANPURA MP1716001_190623APB_FTO_108418 State Bank of India SBIN0030057 BHANPURA 32487
6 BHANPURA MP1716001_190623APB_FTO_108418 State Bank of India SBIN0030058 GAROTH 2431
7 BHANPURA MP1716001_190623APB_FTO_108418 UCO Bank UCBA0001288 CHANDWASA 3094
8 BHANPURA MP1716001_190623APB_FTO_108418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
9 BHANPURA MP1716001_190623APB_FTO_108418 Fino Payments Bank Ltd FINO0001446 MP RO 35139
10 BHANPURA MP1716001_190623APB_FTO_108418 India Post Payments Bank IPOS0000001 Mandsaur 12376

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