Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_110723APB_FTO_160508
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-16-001-012-001/944
(RATANPURA) 		1716001012NRG24110720230141443 11/07/2023 BHAWANI SHANKAR 1716001012WL010442 BHAWANI SHANKAR 00048 BKID0009142 612 612 Processed 16/07/2023 892120444 BHAWANISHANKAR BANK OF INDIA(508505)
2 BHANPURA MP-16-001-012-001/945
(RATANPURA) 		1716001012NRG24110720230141444 11/07/2023 DURGESH MEGHWAL 1716001012WL010442 DURGESH MEGHWAL 00048 BKID0009142 442 442 Processed 16/07/2023 892120444 DURGESHMEGHWAL BANK OF INDIA(508505)
3 BHANPURA MP-16-001-024-003/173-A
(ARANYACHARAN) 		1716001000NRG24110720230142606 11/07/2023 GOVARDHSN SINGH 1716001WL010530 GOVARDHSN SINGH 00048 BKID0009142 1320 1320 Processed 16/07/2023 892120444 GOVARDHSNSINGH BANK OF INDIA(508505)
4 BHANPURA MP-16-001-032-002/174
(DHABLAMANOHAR) 		1716001000NRG24110720230142655 11/07/2023 SHANKARSINGH 1716001WL010531 SHANKARSINGH 00048 BKID0009142 1326 1326 Processed 16/07/2023 892120444 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
5 BHANPURA MP-16-001-032-002/24
(DHABLAMANOHAR) 		1716001000NRG24110720230142670 11/07/2023 GOPAL SINGH 1716001WL010531 GOPAL SINGH 00048 BKID0009142 1326 1326 Processed 16/07/2023 892120444 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5026 5026
6 BHANPURA MP-16-001-024-001/103
(ARANYACHARAN) 		1716001000NRG24110720230142601 11/07/2023 DEEPAK 1716001WL010530 DEEPAK 00354 PUNB0683600 1326 1326 Processed 16/07/2023 892120444 DEEPAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
7 BHANPURA MP-16-001-012-001/1037
(RATANPURA) 		1716001012NRG24110720230141437 11/07/2023 KANKUBAI 1716001012WL010441 KANKUBAI 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120444 KANKUBAI STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-012-001/461
(RATANPURA) 		1716001012NRG24110720230141439 11/07/2023 HARISHANKAR 1716001012WL010441 HARISHANKAR 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120444 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 BHANPURA MP-16-001-012-001/488
(RATANPURA) 		1716001012NRG24110720230141440 11/07/2023 JAGADISH 1716001012WL010441 JAGADISH 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120444 JAGADISH STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-012-001/488
(RATANPURA) 		1716001012NRG24110720230141441 11/07/2023 SANTOSH 1716001012WL010441 SANTOSH 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120444 SANTOSH STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-012-001/632
(RATANPURA) 		1716001012NRG24110720230141442 11/07/2023 Gopal Bhil 1716001012WL010442 Gopal Bhil 00415 SBIN0030057 884 884 Processed 16/07/2023 892120444 GopalBhil STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-024-001/111
(ARANYACHARAN) 		1716001000NRG24110720230142603 11/07/2023 RAMESHCHAND SHIVLAL 1716001WL010530 RAMESHCHAND SHIVLAL 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120444 RAMESHCHANDSHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 BHANPURA MP-16-001-024-001/163
(ARANYACHARAN) 		1716001000NRG24110720230142605 11/07/2023 FAKIRCHAND 1716001WL010530 FAKIRCHAND 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120444 FAKIRCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 BHANPURA MP-16-001-024-003/173-A
(ARANYACHARAN) 		1716001000NRG24110720230142607 11/07/2023 bhanu kunwar 1716001WL010530 bhanu kunwar 00415 SBIN0030057 1320 1320 Processed 16/07/2023 892120444 bhanukunwar STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-032-002/176
(DHABLAMANOHAR) 		1716001000NRG24110720230142656 11/07/2023 YASHWANT SINGH 1716001WL010531 YASHWANT SINGH 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120444 YASHWANTSINGH STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-032-002/199-B
(DHABLAMANOHAR) 		1716001000NRG24110720230142661 11/07/2023 DASHRATHSINGH 1716001WL010531 DASHRATHSINGH 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120444 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 BHANPURA MP-16-001-032-002/87
(DHABLAMANOHAR) 		1716001000NRG24110720230142833 11/07/2023 GOPAL SINGH 1716001WL010535 GOPAL SINGH 00415 SBIN0030057 1326 1326 Processed 16/07/2023 892120444 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 14138 14138
18 BHANPURA MP-16-001-024-001/103
(ARANYACHARAN) 		1716001000NRG24110720230142602 11/07/2023 HANSHA BAI 1716001WL010530 HANSHA BAI 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892120444 HANSHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BHANPURA MP-16-001-032-002/177
(DHABLAMANOHAR) 		1716001000NRG24110720230142657 11/07/2023 Ishwar Singh 1716001WL010531 Ishwar Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120444 IshwarSingh FINO PAYMENTS BANK LTD(608001)
20 BHANPURA MP-16-001-032-002/198
(DHABLAMANOHAR) 		1716001000NRG24110720230142660 11/07/2023 Narayan Singh Panwar 1716001WL010531 Narayan Singh Panwar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120444 NarayanSinghPanwar FINO PAYMENTS BANK LTD(608001)
21 BHANPURA MP-16-001-032-002/218
(DHABLAMANOHAR) 		1716001000NRG24110720230142663 11/07/2023 Ishwar Singh Rathoud 1716001WL010531 Ishwar Singh Rathoud 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120444 IshwarSinghRathoud FINO PAYMENTS BANK LTD(608001)
22 BHANPURA MP-16-001-032-002/241
(DHABLAMANOHAR) 		1716001000NRG24110720230142671 11/07/2023 Kalu Singh 1716001WL010531 Kalu Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120444 KaluSingh FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-032-002/90-A
(DHABLAMANOHAR) 		1716001000NRG24110720230142834 11/07/2023 Kelash Bai Rathoud 1716001WL010535 Kelash Bai Rathoud 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120444 KelashBaiRathoud FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
24 BHANPURA MP-16-001-032-002/170
(DHABLAMANOHAR) 		1716001000NRG24110720230142654 11/07/2023 NEHARU SINGH 1716001WL010531 NEHARU SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 NEHARUSINGH FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-032-002/21
(DHABLAMANOHAR) 		1716001000NRG24110720230142662 11/07/2023 JEEVAN 1716001WL010531 JEEVAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANPURA MP-16-001-032-002/224
(DHABLAMANOHAR) 		1716001000NRG24110720230142664 11/07/2023 ISHWAR SINGH 1716001WL010531 ISHWAR SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 ISHWARSINGH PUNJAB NATIONAL BANK(508568)
27 BHANPURA MP-16-001-032-002/225
(DHABLAMANOHAR) 		1716001000NRG24110720230142665 11/07/2023 PURSINGH 1716001WL010531 PURSINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 PURSINGH FINO PAYMENTS BANK LTD(608001)
28 BHANPURA MP-16-001-032-002/235
(DHABLAMANOHAR) 		1716001000NRG24110720230142666 11/07/2023 DURGA SHANKAR 1716001WL010531 DURGA SHANKAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 DURGASHANKAR STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-032-002/235
(DHABLAMANOHAR) 		1716001000NRG24110720230142667 11/07/2023 PINKI BAI 1716001WL010531 PINKI BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 PINKIBAI STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-032-002/237
(DHABLAMANOHAR) 		1716001000NRG24110720230142669 11/07/2023 ANITA BAI 1716001WL010531 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 ANITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 BHANPURA MP-16-001-032-002/237
(DHABLAMANOHAR) 		1716001000NRG24110720230142668 11/07/2023 RAMPRASAD 1716001WL010531 RAMPRASAD 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 RAMPRASAD PUNJAB NATIONAL BANK(508568)
32 BHANPURA MP-16-001-032-002/78
(DHABLAMANOHAR) 		1716001000NRG24110720230142827 11/07/2023 Kalli Bai 1716001WL010535 Kalli Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 KalliBai STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-032-002/80
(DHABLAMANOHAR) 		1716001000NRG24110720230142829 11/07/2023 Maya Bai 1716001WL010535 Maya Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 MayaBai STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-032-002/80
(DHABLAMANOHAR) 		1716001000NRG24110720230142828 11/07/2023 Rod Singh 1716001WL010535 Rod Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 RodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANPURA MP-16-001-032-002/85
(DHABLAMANOHAR) 		1716001000NRG24110720230142830 11/07/2023 BADRI SINGH 1716001WL010535 BADRI SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 BADRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHANPURA MP-16-001-032-002/87
(DHABLAMANOHAR) 		1716001000NRG24110720230142831 11/07/2023 GANGA SINGH 1716001WL010535 GANGA SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANPURA MP-16-001-032-002/87
(DHABLAMANOHAR) 		1716001000NRG24110720230142832 11/07/2023 NEPAL SINGH 1716001WL010535 NEPAL SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 NEPALSINGH STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-032-002/96
(DHABLAMANOHAR) 		1716001000NRG24110720230142835 11/07/2023 Sita Bai 1716001WL010535 Sita Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 SitaBai FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-032-002/98
(DHABLAMANOHAR) 		1716001000NRG24110720230142836 11/07/2023 NEPAL SINGH 1716001WL010535 NEPAL SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120444 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
40 BHANPURA MP-16-001-032-002/19
(DHABLAMANOHAR) 		1716001000NRG24110720230142659 11/07/2023 SHYAM LAL 1716001WL010531 SHYAM LAL 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120444 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 50988 50988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_110723APB_FTO_160508 Bank of India BKID0009142 BHANPURA 5026
2 BHANPURA MP1716001_110723APB_FTO_160508 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 1326
3 BHANPURA MP1716001_110723APB_FTO_160508 State Bank of India SBIN0030057 BHANPURA 14138
4 BHANPURA MP1716001_110723APB_FTO_160508 State Bank of India SBIN0030362 SHAMGARH 1326
5 BHANPURA MP1716001_110723APB_FTO_160508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 BHANPURA MP1716001_110723APB_FTO_160508 India Post Payments Bank IPOS0000001 Mandsaur 21216
7 BHANPURA MP1716001_110723APB_FTO_160508 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANPURA 1326

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