Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_160823APB_FTO_221370
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-16-001-016-003/76
(OSRANA) 		1716001000NRG24160820230214503 16/08/2023 VIKRAM MEENA 1716001WL016675 VIKRAM MEENA 00048 BKID0009142 2388 2388 Processed 23/08/2023 683890878 VIKRAMMEENA FINO PAYMENTS BANK LTD(608001)
2 BHANPURA MP-16-001-025-001/130
(TUGANI) 		1716001000NRG24150820230213154 16/08/2023 TOFANSINGH 1716001WL016537 TOFANSINGH 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890878 TOFANSINGH BANK OF INDIA(508505)
3 BHANPURA MP-16-001-030-001/625
(SATALKHEEDI) 		1716001000NRG24150820230213147 16/08/2023 MAGAN BAI 1716001WL016535 MAGAN BAI 00048 BKID0009142 3094 3094 Processed 23/08/2023 683890878 MAGANBAI BANK OF INDIA(508505)
SubTotal 8134 8134
4 BHANPURA MP-16-001-002-001/165
(KESODA) 		1716001002NRG24150820230212674 16/08/2023 RAKESH NAGAR 1716001002WL016488 RAKESH NAGAR 00089 CBIN0281975 2210 2210 Processed 23/08/2023 683890878 RAKESHNAGAR BANK OF BARODA(606985)
5 BHANPURA MP-16-001-002-001/165
(KESODA) 		1716001002NRG24150820230212673 16/08/2023 SUGAN BAI 1716001002WL016488 SUGAN BAI 00089 CBIN0281975 2210 2210 Processed 23/08/2023 683890878 SUGANBAI CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-002-001/249
(KESODA) 		1716001002NRG24150820230212676 16/08/2023 RINKU BAI 1716001002WL016488 RINKU BAI 00089 CBIN0281975 2210 2210 Processed 23/08/2023 683890878 RINKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANPURA MP-16-001-002-001/249
(KESODA) 		1716001002NRG24150820230212675 16/08/2023 SHANTILAL 1716001002WL016488 SHANTILAL 00089 CBIN0281975 2210 2210 Processed 23/08/2023 683890878 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANPURA MP-16-001-002-001/3335
(KESODA) 		1716001002NRG24150820230212677 16/08/2023 Kuldeep Singh Rajput 1716001002WL016488 Kuldeep Singh Rajput 00089 CBIN0281975 2210 2210 Processed 23/08/2023 683890878 KuldeepSinghRajput BANK OF BARODA(606985)
SubTotal 11050 11050
9 BHANPURA MP-16-001-016-002/163
(OSRANA) 		1716001000NRG24160820230214482 16/08/2023 RAJA RAM LOHAR 1716001WL016675 RAJA RAM LOHAR 00089 CBIN0282181 2388 2388 Processed 23/08/2023 683890878 RAJARAMLOHAR CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-016-002/163
(OSRANA) 		1716001000NRG24160820230214483 16/08/2023 RAJA RAM LOHAR 1716001WL016675 RAJA RAM LOHAR 00089 CBIN0282181 2388 2388 Processed 23/08/2023 683890878 RAJARAMLOHAR CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-016-002/76
(OSRANA) 		1716001000NRG24160820230214484 16/08/2023 MANGU KHAN 1716001WL016675 MANGU KHAN 00089 CBIN0282181 2388 2388 Processed 23/08/2023 683890878 MANGUKHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 BHANPURA MP-16-001-016-002/79
(OSRANA) 		1716001000NRG24160820230214485 16/08/2023 HARISH KUMAR MALVIYA 1716001WL016675 HARISH KUMAR MALVIYA 00089 CBIN0282181 2388 2388 Processed 23/08/2023 683890878 HARISHKUMARMALVIYA CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-016-003/113
(OSRANA) 		1716001000NRG24160820230214487 16/08/2023 OMPRAKASH MEENA 1716001WL016675 OMPRAKASH MEENA 00089 CBIN0282181 2652 2652 Processed 23/08/2023 683890878 OMPRAKASHMEENA CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-016-003/13
(OSRANA) 		1716001000NRG24160820230214488 16/08/2023 SEEMA BAI MEENA 1716001WL016675 SEEMA BAI MEENA 00089 CBIN0282181 2652 2652 Processed 23/08/2023 683890878 SEEMABAIMEENA FINO PAYMENTS BANK LTD(608001)
15 BHANPURA MP-16-001-016-003/16
(OSRANA) 		1716001000NRG24160820230214493 16/08/2023 NYODHAYAN BAI 1716001WL016675 NYODHAYAN BAI 00089 CBIN0282181 2652 2652 Processed 23/08/2023 683890878 NYODHAYANBAI FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-016-003/24
(OSRANA) 		1716001000NRG24160820230214496 16/08/2023 RAJU MEENA 1716001WL016675 RAJU MEENA 00089 CBIN0282181 2652 2652 Processed 23/08/2023 683890878 RAJUMEENA CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-016-003/27
(OSRANA) 		1716001000NRG24160820230214497 16/08/2023 VEENA BAI 1716001WL016675 VEENA BAI 00089 CBIN0282181 2388 2388 Processed 23/08/2023 683890878 VEENABAI FINO PAYMENTS BANK LTD(608001)
18 BHANPURA MP-16-001-016-003/76
(OSRANA) 		1716001000NRG24160820230214502 16/08/2023 BHULI BAI 1716001WL016675 BHULI BAI 00089 CBIN0282181 2388 2388 Processed 23/08/2023 683890878 BHULIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 24936 24936
19 BHANPURA MP-16-001-016-003/76
(OSRANA) 		1716001000NRG24160820230214504 16/08/2023 NARENDRA MEENA 1716001WL016675 NARENDRA MEENA 00354 PUNB0683600 2388 2388 Processed 23/08/2023 683890878 NARENDRAMEENA PUNJAB NATIONAL BANK(508568)
20 BHANPURA MP-16-001-025-001/308
(TUGANI) 		1716001000NRG24140820230211764 16/08/2023 bali bai 1716001WL016442 bali bai 00354 PUNB0683600 3094 3094 Processed 23/08/2023 683890878 balibai PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-025-001/31
(TUGANI) 		1716001000NRG24150820230213158 16/08/2023 gopalsingh 1716001WL016537 gopalsingh 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890878 gopalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 8134 8134
22 BHANPURA MP-16-001-016-003/24
(OSRANA) 		1716001000NRG24160820230214495 16/08/2023 VINOD MEENA 1716001WL016675 VINOD MEENA 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890878 VINODMEENA CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-016-003/34
(OSRANA) 		1716001000NRG24160820230214498 16/08/2023 SURAJ PRAKASH 1716001WL016675 SURAJ PRAKASH 00415 SBIN0030057 2388 2388 Processed 23/08/2023 683890878 SURAJPRAKASH STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-016-003/49
(OSRANA) 		1716001000NRG24160820230214500 16/08/2023 MAYANK MEENA 1716001WL016675 MAYANK MEENA 00415 SBIN0030057 2388 2388 Processed 23/08/2023 683890878 MAYANKMEENA STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-016-003/65
(OSRANA) 		1716001000NRG24160820230214501 16/08/2023 SUNIL MEENA 1716001WL016675 SUNIL MEENA 00415 SBIN0030057 2388 2388 Processed 23/08/2023 683890878 SUNILMEENA STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-025-001/130
(TUGANI) 		1716001000NRG24150820230213155 16/08/2023 mankuvar bai 1716001WL016537 mankuvar bai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890878 mankuvarbai STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-025-001/220
(TUGANI) 		1716001000NRG24150820230213156 16/08/2023 HADMAT 1716001WL016537 HADMAT 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890878 HADMAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 BHANPURA MP-16-001-025-001/220
(TUGANI) 		1716001000NRG24150820230213157 16/08/2023 SHYAMUBAI 1716001WL016537 SHYAMUBAI 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890878 SHYAMUBAI STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-025-001/231
(TUGANI) 		1716001000NRG24140820230211761 16/08/2023 Shankar singh 1716001WL016442 Shankar singh 00415 SBIN0030057 3094 3094 Processed 23/08/2023 683890878 Shankarsingh FINO PAYMENTS BANK LTD(608001)
30 BHANPURA MP-16-001-025-001/307
(TUGANI) 		1716001000NRG24140820230211762 16/08/2023 munna bai 1716001WL016442 munna bai 00415 SBIN0030057 3094 3094 Processed 23/08/2023 683890878 munnabai STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-025-001/308
(TUGANI) 		1716001000NRG24140820230211763 16/08/2023 narayansingh 1716001WL016442 narayansingh 00415 SBIN0030057 3094 3094 Processed 23/08/2023 683890878 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 BHANPURA MP-16-001-025-001/31
(TUGANI) 		1716001000NRG24150820230213159 16/08/2023 UMMIDBAI 1716001WL016537 UMMIDBAI 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890878 UMMIDBAI STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-030-001/625
(SATALKHEEDI) 		1716001000NRG24150820230213148 16/08/2023 VIKRAM SINGH 1716001WL016535 VIKRAM SINGH 00415 SBIN0030057 3094 3094 Processed 23/08/2023 683890878 VIKRAMSINGH STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-030-001/635
(SATALKHEEDI) 		1716001000NRG24150820230213149 16/08/2023 dilipsingh 1716001WL016535 dilipsingh 00415 SBIN0030057 3094 3094 Processed 23/08/2023 683890878 dilipsingh PUNJAB NATIONAL BANK(508568)
SubTotal 35894 35894
35 BHANPURA MP-16-001-016-003/49
(OSRANA) 		1716001000NRG24160820230214499 16/08/2023 SAVITRI BAI 1716001WL016675 SAVITRI BAI 00662 BDBL0001369 2388 2388 Processed 23/08/2023 683890878 SAVITRIBAI BANDHAN BANK LIMITED(508753)
SubTotal 2388 2388
36 BHANPURA MP-16-001-016-003/16
(OSRANA) 		1716001000NRG24160820230214492 16/08/2023 Bajrang Gayari 1716001WL016675 Bajrang Gayari 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890878 BajrangGayari FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-016-003/16
(OSRANA) 		1716001000NRG24160820230214491 16/08/2023 Ram Kavri 1716001WL016675 Ram Kavri 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890878 RamKavri FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-016-003/80
(OSRANA) 		1716001000NRG24160820230214505 16/08/2023 Janki Bai 1716001WL016675 Janki Bai 00688 FINO0001001 2388 2388 Processed 23/08/2023 683890878 JankiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7692 7692
39 BHANPURA MP-16-001-016-003/113
(OSRANA) 		1716001000NRG24160820230214486 16/08/2023 Dinesh 1716001WL016675 Dinesh 00688 FINO0001446 2652 2652 Processed 23/08/2023 683890878 Dinesh FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-016-003/23
(OSRANA) 		1716001000NRG24160820230214494 16/08/2023 Kailash bai 1716001WL016675 Kailash bai 00688 FINO0001446 2652 2652 Processed 23/08/2023 683890878 Kailashbai FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-016-003/85
(OSRANA) 		1716001000NRG24160820230214506 16/08/2023 Arjun Meena 1716001WL016675 Arjun Meena 00688 FINO0001446 2388 2388 Processed 23/08/2023 683890878 ArjunMeena FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-016-003/85
(OSRANA) 		1716001000NRG24160820230214507 16/08/2023 Madhu 1716001WL016675 Madhu 00688 FINO0001446 2388 2388 Rejected 23/08/2023 683890878 Aadhaar Number not Mapped to Account Number
SubTotal 10080 10080
Total 108308 108308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_160823APB_FTO_221370 Bank of India BKID0009142 BHANPURA 8134
2 BHANPURA MP1716001_160823APB_FTO_221370 Central Bank Of India CBIN0281975 BHAINSODA MANDI 11050
3 BHANPURA MP1716001_160823APB_FTO_221370 Central Bank Of India CBIN0282181 SANDHARA 24936
4 BHANPURA MP1716001_160823APB_FTO_221370 Punjab National Bank PUNB0683600 BHANPURA 5746
5 BHANPURA MP1716001_160823APB_FTO_221370 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2388
6 BHANPURA MP1716001_160823APB_FTO_221370 State Bank of India SBIN0030057 BHANPURA 35894
7 BHANPURA MP1716001_160823APB_FTO_221370 Bandhan Bank Limited BDBL0001369 Bhanpura 2388
8 BHANPURA MP1716001_160823APB_FTO_221370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7692
9 BHANPURA MP1716001_160823APB_FTO_221370 Fino Payments Bank Ltd FINO0001446 MP RO 10080

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