Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_270523APB_FTO_59974
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-16-001-006-001/512
(SANRA) 		1716001000NRG24270520230035863 27/05/2023 MOHANLAL 1716001WL002971 MOHANLAL 00048 BKID0009142 884 884 Processed 31/05/2023 078503158 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 BHANPURA MP-16-001-006-001/515
(SANRA) 		1716001000NRG24270520230035866 27/05/2023 SALEEM MOHAMMAD 1716001WL002971 SALEEM MOHAMMAD 00048 BKID0009142 884 884 Processed 31/05/2023 078503158 SALEEMMOHAMMAD BANK OF INDIA(508505)
3 BHANPURA MP-16-001-006-001/621
(SANRA) 		1716001000NRG24270520230035890 27/05/2023 ARJUN PRASAD 1716001WL002971 ARJUN PRASAD 00048 BKID0009142 663 663 Processed 31/05/2023 078503158 ARJUNPRASAD BANK OF INDIA(508505)
4 BHANPURA MP-16-001-042-001/199
(OSARA) 		1716001000NRG24270520230035828 27/05/2023 LALCHAND 1716001WL002968 LALCHAND 00048 BKID0009142 1547 1547 Processed 31/05/2023 078503158 LALCHAND BANK OF INDIA(508505)
SubTotal 3978 3978
5 BHANPURA MP-16-001-006-001/148-A
(SANRA) 		1716001000NRG24270520230035852 27/05/2023 BHAGAT RAM 1716001WL002971 BHAGAT RAM 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 BHAGATRAM CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-006-001/148-A
(SANRA) 		1716001000NRG24270520230035853 27/05/2023 REKHA BAI 1716001WL002971 REKHA BAI 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 REKHABAI CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-006-001/246-A
(SANRA) 		1716001000NRG24270520230035855 27/05/2023 GOVIND 1716001WL002971 GOVIND 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 GOVIND CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-006-001/382-A
(SANRA) 		1716001000NRG24270520230035857 27/05/2023 SANTOSH BAI SEN 1716001WL002971 SANTOSH BAI SEN 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 SANTOSHBAISEN CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-006-001/514
(SANRA) 		1716001000NRG24270520230035865 27/05/2023 ISHWARLAL 1716001WL002971 ISHWARLAL 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 ISHWARLAL STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-006-001/515
(SANRA) 		1716001000NRG24270520230035867 27/05/2023 SHABANA BEE 1716001WL002971 SHABANA BEE 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 SHABANABEE CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-006-001/526
(SANRA) 		1716001000NRG24270520230035869 27/05/2023 NANALAL 1716001WL002971 NANALAL 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 BHANPURA MP-16-001-006-001/539
(SANRA) 		1716001000NRG24270520230035874 27/05/2023 AKRAM 1716001WL002971 AKRAM 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 AKRAM CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-006-001/541
(SANRA) 		1716001000NRG24270520230035875 27/05/2023 ANSAR 1716001WL002971 ANSAR 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 ANSAR CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-006-001/580
(SANRA) 		1716001000NRG24270520230035879 27/05/2023 SUBHASH GAYARI 1716001WL002971 SUBHASH GAYARI 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 SUBHASHGAYARI STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-006-001/581
(SANRA) 		1716001000NRG24270520230035880 27/05/2023 RAHUL GAYARI 1716001WL002971 RAHUL GAYARI 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 RAHULGAYARI CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-006-001/596
(SANRA) 		1716001000NRG24270520230035881 27/05/2023 JAGDISH 1716001WL002971 JAGDISH 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 JAGDISH CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-006-001/606
(SANRA) 		1716001000NRG24270520230035886 27/05/2023 SALIM MOHAMMAD 1716001WL002971 SALIM MOHAMMAD 00089 CBIN0282181 884 884 Processed 31/05/2023 078503158 SALIMMOHAMMAD CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-006-001/639
(SANRA) 		1716001000NRG24270520230035894 27/05/2023 RAKESH SEN 1716001WL002971 RAKESH SEN 00089 CBIN0282181 663 663 Processed 31/05/2023 078503158 RAKESHSEN CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-006-001/639
(SANRA) 		1716001000NRG24270520230035893 27/05/2023 RAKESH SEN 1716001WL002971 RAKESH SEN 00089 CBIN0282181 663 663 Processed 31/05/2023 078503158 RAKESHSEN CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-006-001/650
(SANRA) 		1716001000NRG24270520230035897 27/05/2023 SHAHBAZ 1716001WL002971 SHAHBAZ 00089 CBIN0282181 663 663 Processed 31/05/2023 078503158 SHAHBAZ CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
21 BHANPURA MP-16-001-006-001/120
(SANRA) 		1716001000NRG24270520230035849 27/05/2023 GYARSIBAI 1716001WL002971 GYARSIBAI 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 GYARSIBAI STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-006-001/123
(SANRA) 		1716001000NRG24270520230035850 27/05/2023 HUKAMCHAND 1716001WL002971 HUKAMCHAND 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 HUKAMCHAND STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-006-001/123
(SANRA) 		1716001000NRG24270520230035851 27/05/2023 SUKHI BAI 1716001WL002971 SUKHI BAI 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 SUKHIBAI STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-006-001/158
(SANRA) 		1716001000NRG24270520230035854 27/05/2023 DALURAM 1716001WL002971 DALURAM 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 DALURAM STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-006-001/409
(SANRA) 		1716001000NRG24270520230035858 27/05/2023 HARIBAKSH 1716001WL002971 HARIBAKSH 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 HARIBAKSH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 BHANPURA MP-16-001-006-001/409
(SANRA) 		1716001000NRG24270520230035859 27/05/2023 NIRMALA BAI 1716001WL002971 NIRMALA BAI 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 NIRMALABAI STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-006-001/424
(SANRA) 		1716001000NRG24270520230035860 27/05/2023 GAYTRI 1716001WL002971 GAYTRI 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 GAYTRI STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-006-001/479
(SANRA) 		1716001000NRG24270520230035862 27/05/2023 GAYATRI BAI 1716001WL002971 GAYATRI BAI 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 GAYATRIBAI STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-006-001/479
(SANRA) 		1716001000NRG24270520230035861 27/05/2023 LALCHAND 1716001WL002971 LALCHAND 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 LALCHAND STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-006-001/519
(SANRA) 		1716001000NRG24270520230035868 27/05/2023 RAMSWARUP RAO 1716001WL002971 RAMSWARUP RAO 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 RAMSWARUPRAO STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-006-001/533
(SANRA) 		1716001000NRG24270520230035870 27/05/2023 SIRAJ MOHAMMAD 1716001WL002971 SIRAJ MOHAMMAD 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 SIRAJMOHAMMAD STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-006-001/535
(SANRA) 		1716001000NRG24270520230035871 27/05/2023 RAMAJU MOHAMMAD 1716001WL002971 RAMAJU MOHAMMAD 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 RAMAJUMOHAMMAD PUNJAB NATIONAL BANK(508568)
33 BHANPURA MP-16-001-006-001/537
(SANRA) 		1716001000NRG24270520230035872 27/05/2023 ASHIQ MOHAMMAD 1716001WL002971 ASHIQ MOHAMMAD 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 ASHIQMOHAMMAD STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-006-001/538
(SANRA) 		1716001000NRG24270520230035873 27/05/2023 AARIF MOHAMMAD 1716001WL002971 AARIF MOHAMMAD 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 AARIFMOHAMMAD STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-006-001/543
(SANRA) 		1716001000NRG24270520230035876 27/05/2023 PEER MOHAMMAD 1716001WL002971 PEER MOHAMMAD 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 PEERMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHANPURA MP-16-001-006-001/545
(SANRA) 		1716001000NRG24270520230035877 27/05/2023 MUBARIK 1716001WL002971 MUBARIK 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 MUBARIK STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-006-001/602
(SANRA) 		1716001000NRG24270520230035882 27/05/2023 GAFFAR MOHAMMAD 1716001WL002971 GAFFAR MOHAMMAD 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 GAFFARMOHAMMAD STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-006-001/603
(SANRA) 		1716001000NRG24270520230035883 27/05/2023 SATTAR MOHAMMAD 1716001WL002971 SATTAR MOHAMMAD 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 SATTARMOHAMMAD STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-006-001/604
(SANRA) 		1716001000NRG24270520230035884 27/05/2023 USMAN MOHAMMAD 1716001WL002971 USMAN MOHAMMAD 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 USMANMOHAMMAD STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-006-001/615
(SANRA) 		1716001000NRG24270520230035887 27/05/2023 NISAR MOHAMMAD 1716001WL002971 NISAR MOHAMMAD 00415 SBIN0030057 884 884 Processed 31/05/2023 078503158 NISARMOHAMMAD STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-006-001/616
(SANRA) 		1716001000NRG24270520230035888 27/05/2023 ISHAK MOHAMMAD 1716001WL002971 ISHAK MOHAMMAD 00415 SBIN0030057 663 663 Processed 31/05/2023 078503158 ISHAKMOHAMMAD STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-006-001/626
(SANRA) 		1716001000NRG24270520230035892 27/05/2023 JAYADA BEE 1716001WL002971 JAYADA BEE 00415 SBIN0030057 663 663 Processed 31/05/2023 078503158 JAYADABEE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 BHANPURA MP-16-001-006-001/64
(SANRA) 		1716001000NRG24270520230035896 27/05/2023 SHANKARLAL 1716001WL002971 SHANKARLAL 00415 SBIN0030057 663 663 Processed 31/05/2023 078503158 SHANKARLAL CENTRAL BANK OF INDIA(607115)
44 BHANPURA MP-16-001-006-001/64
(SANRA) 		1716001000NRG24270520230035895 27/05/2023 SHANKARLAL 1716001WL002971 SHANKARLAL 00415 SBIN0030057 663 663 Processed 31/05/2023 078503158 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
45 BHANPURA MP-16-001-010-002/113
(BADODIYA) 		1716001000NRG24270520230035847 27/05/2023 JAGDISH 1716001WL002970 JAGDISH 00415 SBIN0030143 1326 1326 Processed 31/05/2023 078503158 JAGDISH STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-010-002/113
(BADODIYA) 		1716001000NRG24270520230035848 27/05/2023 REKHABAI KACHAWA 1716001WL002970 REKHABAI KACHAWA 00415 SBIN0030143 1326 1326 Processed 31/05/2023 078503158 REKHABAIKACHAWA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 BHANPURA MP-16-001-042-001/199
(OSARA) 		1716001000NRG24270520230035829 27/05/2023 KARULAL 1716001WL002968 KARULAL 00662 BDBL0001369 1547 1547 Processed 31/05/2023 078503158 KARULAL BANK OF INDIA(508505)
SubTotal 1547 1547
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_270523APB_FTO_59974 Bank of India BKID0009142 BHANPURA 3978
2 BHANPURA MP1716001_270523APB_FTO_59974 Central Bank Of India CBIN0282181 SANDHARA 13481
3 BHANPURA MP1716001_270523APB_FTO_59974 State Bank of India SBIN0030057 BHANPURA 20332
4 BHANPURA MP1716001_270523APB_FTO_59974 State Bank of India SBIN0030143 GANDHI SAGAR 2652
5 BHANPURA MP1716001_270523APB_FTO_59974 Bandhan Bank Limited BDBL0001369 Bhanpura 1547

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