Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_210523APB_FTO_51214
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-16-001-034-001/1136
(ANTRALIYA) 		1716001034NRG24210520230028263 21/05/2023 Kalabai 1716001034WL002197 Kalabai 00048 BKID0008808 2652 2652 Processed 25/05/2023 865040447 Kalabai STATE BANK OF INDIA(508548)
2 BHANPURA MP-16-001-034-001/1136
(ANTRALIYA) 		1716001034NRG24210520230028262 21/05/2023 Kesharilal 1716001034WL002197 Kesharilal 00048 BKID0008808 2652 2652 Processed 25/05/2023 865040447 Kesharilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 BHANPURA MP-16-001-034-001/197-A
(ANTRALIYA) 		1716001034NRG24210520230028266 21/05/2023 durjesh 1716001034WL002197 durjesh 00048 BKID0009141 2652 2652 Processed 25/05/2023 865040447 durjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 BHANPURA MP-16-001-023-001/63
(HAMIRGARH) 		1716001000NRG24200520230027434 21/05/2023 Jagdish 1716001WL002153 Jagdish 00048 BKID0009142 663 663 Processed 25/05/2023 865040447 Jagdish STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-030-001/176
(SATALKHEEDI) 		1716001000NRG24210520230028357 21/05/2023 GOPAL SINGH 1716001WL002211 GOPAL SINGH 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 GOPALSINGH BANK OF INDIA(508505)
6 BHANPURA MP-16-001-030-001/266
(SATALKHEEDI) 		1716001000NRG24210520230028359 21/05/2023 BAHADUR SINGH 1716001WL002211 BAHADUR SINGH 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 BAHADURSINGH BANK OF INDIA(508505)
7 BHANPURA MP-16-001-034-001/1044
(ANTRALIYA) 		1716001034NRG24210520230028255 21/05/2023 ramgopal 1716001034WL002197 ramgopal 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 ramgopal BANK OF INDIA(508505)
8 BHANPURA MP-16-001-034-001/1044
(ANTRALIYA) 		1716001034NRG24210520230028256 21/05/2023 reena 1716001034WL002197 reena 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 reena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 BHANPURA MP-16-001-034-001/1057
(ANTRALIYA) 		1716001034NRG24210520230028259 21/05/2023 mohan 1716001034WL002197 mohan 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 mohan FINO PAYMENTS BANK LTD(608001)
10 BHANPURA MP-16-001-034-001/1057
(ANTRALIYA) 		1716001034NRG24210520230028258 21/05/2023 mohan 1716001034WL002197 mohan 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 mohan NARMADA JHABUA GRAMIN BANK(508515)
11 BHANPURA MP-16-001-034-001/1058
(ANTRALIYA) 		1716001034NRG24210520230028260 21/05/2023 bhawarlal 1716001034WL002197 bhawarlal 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 bhawarlal BANK OF INDIA(508505)
12 BHANPURA MP-16-001-034-001/1058-A
(ANTRALIYA) 		1716001034NRG24210520230028226 21/05/2023 lekhraj 1716001034WL002196 lekhraj 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 lekhraj BANK OF INDIA(508505)
13 BHANPURA MP-16-001-034-001/1061-A
(ANTRALIYA) 		1716001034NRG24210520230028231 21/05/2023 mahesh 1716001034WL002196 mahesh 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 mahesh FINO PAYMENTS BANK LTD(608001)
14 BHANPURA MP-16-001-034-001/1061-A
(ANTRALIYA) 		1716001034NRG24210520230028230 21/05/2023 manisha 1716001034WL002196 manisha 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-034-001/1094
(ANTRALIYA) 		1716001034NRG24210520230028238 21/05/2023 sona 1716001034WL002196 sona 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 sona BANK OF INDIA(508505)
16 BHANPURA MP-16-001-034-001/1096
(ANTRALIYA) 		1716001034NRG24210520230028239 21/05/2023 bhawarlal 1716001034WL002196 bhawarlal 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 bhawarlal BANK OF INDIA(508505)
17 BHANPURA MP-16-001-034-001/1138
(ANTRALIYA) 		1716001034NRG24210520230028265 21/05/2023 Manju 1716001034WL002197 Manju 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 Manju PUNJAB NATIONAL BANK(508568)
18 BHANPURA MP-16-001-034-001/641-A
(ANTRALIYA) 		1716001034NRG24210520230028274 21/05/2023 LALCHAND 1716001034WL002197 LALCHAND 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 LALCHAND BANK OF INDIA(508505)
19 BHANPURA MP-16-001-034-001/778-A
(ANTRALIYA) 		1716001034NRG24210520230028277 21/05/2023 gita 1716001034WL002197 gita 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 gita FINO PAYMENTS BANK LTD(608001)
20 BHANPURA MP-16-001-034-001/967
(ANTRALIYA) 		1716001034NRG24210520230028281 21/05/2023 papu 1716001034WL002197 papu 00048 BKID0009142 2652 2652 Processed 25/05/2023 865040447 papu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 43095 43095
21 BHANPURA MP-16-001-034-001/960
(ANTRALIYA) 		1716001034NRG24210520230028280 21/05/2023 Pavan 1716001034WL002197 Pavan 00354 PUNB0683600 2652 2652 Processed 25/05/2023 865040447 Pavan AXIS BANK(607153)
SubTotal 2652 2652
22 BHANPURA MP-16-001-023-001/37
(HAMIRGARH) 		1716001000NRG24200520230027426 21/05/2023 KAMALI bAI 1716001WL002153 KAMALI bAI 00415 SBIN0030057 663 663 Processed 25/05/2023 865040447 KAMALIbAI STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-023-001/54
(HAMIRGARH) 		1716001000NRG24200520230027427 21/05/2023 TUFAN 1716001WL002153 TUFAN 00415 SBIN0030057 663 663 Processed 25/05/2023 865040447 TUFAN STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-023-002/221
(HAMIRGARH) 		1716001000NRG24200520230027437 21/05/2023 rajesh bai 1716001WL002153 rajesh bai 00415 SBIN0030057 663 663 Processed 25/05/2023 865040447 rajeshbai STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-030-001/100
(SATALKHEEDI) 		1716001000NRG24210520230028361 21/05/2023 SODAN SINGH 1716001WL002212 SODAN SINGH 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 SODANSINGH PUNJAB NATIONAL BANK(508568)
26 BHANPURA MP-16-001-030-001/100
(SATALKHEEDI) 		1716001000NRG24210520230028360 21/05/2023 SODAN SINGH 1716001WL002212 SODAN SINGH 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 SODANSINGH STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-030-001/783
(SATALKHEEDI) 		1716001000NRG24210520230028368 21/05/2023 avanti 1716001WL002213 avanti 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 avanti BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 BHANPURA MP-16-001-030-001/783
(SATALKHEEDI) 		1716001000NRG24210520230028367 21/05/2023 radeshyam 1716001WL002213 radeshyam 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 radeshyam BANK OF INDIA(508505)
29 BHANPURA MP-16-001-034-001/1004-A
(ANTRALIYA) 		1716001034NRG24210520230028245 21/05/2023 shanti 1716001034WL002197 shanti 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 shanti FINO PAYMENTS BANK LTD(608001)
30 BHANPURA MP-16-001-034-001/1005-A
(ANTRALIYA) 		1716001034NRG24210520230028247 21/05/2023 shymu 1716001034WL002197 shymu 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 shymu FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-034-001/1005-A
(ANTRALIYA) 		1716001034NRG24210520230028246 21/05/2023 suresh 1716001034WL002197 suresh 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 suresh STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-034-001/1008-A
(ANTRALIYA) 		1716001034NRG24210520230028249 21/05/2023 laxmi 1716001034WL002197 laxmi 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 laxmi STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-034-001/1008-A
(ANTRALIYA) 		1716001034NRG24210520230028248 21/05/2023 mangilal 1716001034WL002197 mangilal 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 mangilal FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-034-001/1032
(ANTRALIYA) 		1716001034NRG24210520230028251 21/05/2023 premkunvar 1716001034WL002197 premkunvar 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 premkunvar STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-034-001/1045
(ANTRALIYA) 		1716001034NRG24210520230028257 21/05/2023 lalkuvar 1716001034WL002197 lalkuvar 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 lalkuvar STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-034-001/1058
(ANTRALIYA) 		1716001034NRG24210520230028261 21/05/2023 keshar 1716001034WL002197 keshar 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 keshar STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-034-001/1058-A
(ANTRALIYA) 		1716001034NRG24210520230028227 21/05/2023 chanada 1716001034WL002196 chanada 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 chanada STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-034-001/1060-A
(ANTRALIYA) 		1716001034NRG24210520230028229 21/05/2023 Ramkanya 1716001034WL002196 Ramkanya 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 Ramkanya STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-034-001/1062-A
(ANTRALIYA) 		1716001034NRG24210520230028234 21/05/2023 kamli bai 1716001034WL002196 kamli bai 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 kamlibai STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-034-001/1063-A
(ANTRALIYA) 		1716001034NRG24210520230028236 21/05/2023 mangal 1716001034WL002196 mangal 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 mangal FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-034-001/1096
(ANTRALIYA) 		1716001034NRG24210520230028240 21/05/2023 suresh 1716001034WL002196 suresh 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 suresh STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-034-001/474-A
(ANTRALIYA) 		1716001034NRG24210520230028271 21/05/2023 REENA 1716001034WL002197 REENA 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 REENA STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-034-001/489
(ANTRALIYA) 		1716001034NRG24210520230028273 21/05/2023 Kamli 1716001034WL002197 Kamli 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 Kamli JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 BHANPURA MP-16-001-034-001/489
(ANTRALIYA) 		1716001034NRG24210520230028272 21/05/2023 Mohan 1716001034WL002197 Mohan 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 Mohan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 BHANPURA MP-16-001-034-001/746
(ANTRALIYA) 		1716001034NRG24210520230028276 21/05/2023 kanku 1716001034WL002197 kanku 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 kanku STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-034-001/746
(ANTRALIYA) 		1716001034NRG24210520230028275 21/05/2023 Mohan 1716001034WL002197 Mohan 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 Mohan STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-034-001/848
(ANTRALIYA) 		1716001034NRG24210520230028279 21/05/2023 DINNESH 1716001034WL002197 DINNESH 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 DINNESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANPURA MP-16-001-034-001/848
(ANTRALIYA) 		1716001034NRG24210520230028278 21/05/2023 SUGHANA 1716001034WL002197 SUGHANA 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 SUGHANA STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-034-001/901-A
(ANTRALIYA) 		1716001034NRG24210520230028242 21/05/2023 kishor 1716001034WL002196 kishor 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 kishor FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-034-001/901-A
(ANTRALIYA) 		1716001034NRG24210520230028243 21/05/2023 manju 1716001034WL002196 manju 00415 SBIN0030057 2652 2652 Processed 25/05/2023 865040447 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70941 70941
51 BHANPURA MP-16-001-034-001/1036-A
(ANTRALIYA) 		1716001034NRG24210520230028252 21/05/2023 karulal 1716001034WL002197 karulal 00415 SBIN0030058 2652 2652 Processed 25/05/2023 865040447 karulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 BHANPURA MP-16-001-034-001/1062
(ANTRALIYA) 		1716001034NRG24210520230028232 21/05/2023 Pavan 1716001034WL002196 Pavan 00688 FINO0001001 2652 2652 Processed 25/05/2023 865040447 Pavan FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-034-001/1062
(ANTRALIYA) 		1716001034NRG24210520230028233 21/05/2023 Vishnu 1716001034WL002196 Vishnu 00688 FINO0001001 2652 2652 Processed 25/05/2023 865040447 Vishnu FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-034-001/900-A
(ANTRALIYA) 		1716001034NRG24210520230028241 21/05/2023 bhagchand 1716001034WL002196 bhagchand 00688 FINO0001001 2652 2652 Processed 25/05/2023 865040447 bhagchand FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-034-001/961
(ANTRALIYA) 		1716001034NRG24210520230028244 21/05/2023 lalit 1716001034WL002196 lalit 00688 FINO0001001 2652 2652 Processed 25/05/2023 865040447 lalit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
56 BHANPURA MP-16-001-034-001/268-A
(ANTRALIYA) 		1716001034NRG24210520230028268 21/05/2023 Banshilal 1716001034WL002197 Banshilal 00688 FINO0001446 2652 2652 Processed 25/05/2023 865040447 Banshilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 BHANPURA MP-16-001-010-002/285
(BADODIYA) 		1716001000NRG24200520230027419 21/05/2023 RAKEAH 1716001WL002152 RAKEAH 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865040447 RAKEAH STATE BANK OF INDIA(508548)
58 BHANPURA MP-16-001-030-001/182
(SATALKHEEDI) 		1716001000NRG24210520230028363 21/05/2023 MANOHAR SINGH 1716001WL002212 MANOHAR SINGH 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865040447 MANOHARSINGH BANK OF INDIA(508505)
59 BHANPURA MP-16-001-030-001/182
(SATALKHEEDI) 		1716001000NRG24210520230028362 21/05/2023 MANOHAR SINGH 1716001WL002212 MANOHAR SINGH 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865040447 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 BHANPURA MP-16-001-030-001/330
(SATALKHEEDI) 		1716001000NRG24210520230028365 21/05/2023 NEPAL SINGH SOLANKI 1716001WL002212 NEPAL SINGH SOLANKI 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865040447 NEPALSINGHSOLANKI BANK OF INDIA(508505)
61 BHANPURA MP-16-001-030-001/330
(SATALKHEEDI) 		1716001000NRG24210520230028364 21/05/2023 NEPAL SINGH SOLANKI 1716001WL002212 NEPAL SINGH SOLANKI 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865040447 NEPALSINGHSOLANKI BANK OF INDIA(508505)
62 BHANPURA MP-16-001-030-001/77
(SATALKHEEDI) 		1716001000NRG24210520230028366 21/05/2023 BADRILAL BAGRI 1716001WL002213 BADRILAL BAGRI 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865040447 BADRILALBAGRI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16354 16354
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_210523APB_FTO_51214 Bank of India BKID0008808 TRANSPORT NAGAR 5304
2 BHANPURA MP1716001_210523APB_FTO_51214 Bank of India BKID0009141 GAROTH 2652
3 BHANPURA MP1716001_210523APB_FTO_51214 Bank of India BKID0009142 BHANPURA 43095
4 BHANPURA MP1716001_210523APB_FTO_51214 Punjab National Bank PUNB0683600 BHANPURA 2652
5 BHANPURA MP1716001_210523APB_FTO_51214 State Bank of India SBIN0030057 BHANPURA 70941
6 BHANPURA MP1716001_210523APB_FTO_51214 State Bank of India SBIN0030058 GAROTH 2652
7 BHANPURA MP1716001_210523APB_FTO_51214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
8 BHANPURA MP1716001_210523APB_FTO_51214 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 BHANPURA MP1716001_210523APB_FTO_51214 India Post Payments Bank IPOS0000001 Mandsaur 16354

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