Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_100823APB_FTO_212617
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-16-001-032-002/216
(DHABLAMANOHAR) 		1716001032NRG24070820230200126 10/08/2023 KRIPAL SINGH 1716001032WL015264 KRIPAL SINGH 00048 BKID0009141 1326 1326 Processed 18/08/2023 589744579 KRIPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BHANPURA MP-16-001-023-002/243
(HAMIRGARH) 		1716001000NRG24090820230203479 10/08/2023 LAD KUNVAR 1716001WL015622 LAD KUNVAR 00048 BKID0009142 1326 1326 Processed 18/08/2023 589744579 LADKUNVAR BANK OF INDIA(508505)
3 BHANPURA MP-16-001-029-003/226
(HARNAVADA) 		1716001000NRG24100820230203823 10/08/2023 LAXMAN SINGH 1716001WL015670 LAXMAN SINGH 00048 BKID0009142 1768 1768 Processed 18/08/2023 589744579 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-029-003/45
(HARNAVADA) 		1716001000NRG24100820230203828 10/08/2023 shyamsingh dhumsingh 1716001WL015670 shyamsingh dhumsingh 00048 BKID0009142 1768 1768 Processed 18/08/2023 589744579 shyamsinghdhumsingh BANK OF INDIA(508505)
5 BHANPURA MP-16-001-029-003/48
(HARNAVADA) 		1716001000NRG24100820230203830 10/08/2023 MUNNA SONDHIYA 1716001WL015670 MUNNA SONDHIYA 00048 BKID0009142 1768 1768 Processed 18/08/2023 589744579 MUNNASONDHIYA BANK OF INDIA(508505)
6 BHANPURA MP-16-001-029-003/90
(HARNAVADA) 		1716001000NRG24100820230203832 10/08/2023 AMRAT BAI 1716001WL015670 AMRAT BAI 00048 BKID0009142 1768 1768 Processed 18/08/2023 589744579 AMRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANPURA MP-16-001-032-002/201
(DHABLAMANOHAR) 		1716001032NRG24070820230200125 10/08/2023 Leela Bai 1716001032WL015264 Leela Bai 00048 BKID0009142 1326 1326 Processed 18/08/2023 589744579 LeelaBai BANK OF INDIA(508505)
8 BHANPURA MP-16-001-037-003/355
(SUJANPURA) 		1716001000NRG24090820230203512 10/08/2023 naharsingh 1716001WL015627 naharsingh 00048 BKID0009142 1326 1326 Processed 18/08/2023 589744579 naharsingh BANK OF INDIA(508505)
9 BHANPURA MP-16-001-037-003/68
(SUJANPURA) 		1716001000NRG24100820230203845 10/08/2023 manju 1716001WL015673 manju 00048 BKID0009142 1326 1326 Processed 18/08/2023 589744579 manju BANK OF INDIA(508505)
10 BHANPURA MP-16-001-037-004/342
(SUJANPURA) 		1716001000NRG24100820230203846 10/08/2023 yogesh 1716001WL015673 yogesh 00048 BKID0009142 1326 1326 Processed 18/08/2023 589744579 yogesh STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-037-004/348
(SUJANPURA) 		1716001000NRG24090820230203496 10/08/2023 ramkanyabai 1716001WL015624 ramkanyabai 00048 BKID0009142 663 663 Processed 18/08/2023 589744579 ramkanyabai BANK OF INDIA(508505)
12 BHANPURA MP-16-001-043-001/226
(KUKDESHWARA) 		1716001043NRG24090820230203441 10/08/2023 BASNTILAL NATH 1716001043WL015618 BASNTILAL NATH 00048 BKID0009142 2431 2431 Processed 18/08/2023 589744579 BASNTILALNATH BANK OF INDIA(508505)
13 BHANPURA MP-16-001-043-001/226
(KUKDESHWARA) 		1716001043NRG24090820230203442 10/08/2023 karibai 1716001043WL015618 karibai 00048 BKID0009142 2431 2431 Processed 18/08/2023 589744579 karibai BANK OF INDIA(508505)
14 BHANPURA MP-16-001-043-001/341
(KUKDESHWARA) 		1716001043NRG24090820230203443 10/08/2023 Ramkuwar goud 1716001043WL015618 Ramkuwar goud 00048 BKID0009142 2431 2431 Processed 18/08/2023 589744579 Ramkuwargoud JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 BHANPURA MP-16-001-043-001/48
(KUKDESHWARA) 		1716001043NRG24090820230203445 10/08/2023 BHAGUBAI BHAGATRAM PRAJAPATI 1716001043WL015618 BHAGUBAI BHAGATRAM PRAJAPATI 00048 BKID0009142 2431 2431 Processed 18/08/2023 589744579 BHAGUBAIBHAGATRAMPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 BHANPURA MP-16-001-043-001/518
(KUKDESHWARA) 		1716001043NRG24090820230203448 10/08/2023 LOKESH MEENA 1716001043WL015618 LOKESH MEENA 00048 BKID0009142 2431 2431 Processed 18/08/2023 589744579 LOKESHMEENA BANK OF INDIA(508505)
SubTotal 26520 26520
17 BHANPURA MP-16-001-029-003/359
(HARNAVADA) 		1716001000NRG24100820230203826 10/08/2023 LAKSHMAN SINGH CHOUHAN 1716001WL015670 LAKSHMAN SINGH CHOUHAN 00089 CBIN0282181 1768 1768 Processed 18/08/2023 589744579 LAKSHMANSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
18 BHANPURA MP-16-001-029-001/115
(HARNAVADA) 		1716001000NRG24100820230203835 10/08/2023 RAMSINGH 1716001WL015671 RAMSINGH 00354 PUNB0683600 2652 2652 Processed 18/08/2023 589744579 RAMSINGH BANK OF INDIA(508505)
19 BHANPURA MP-16-001-037-003/309
(SUJANPURA) 		1716001000NRG24090820230203490 10/08/2023 Parashar 1716001WL015624 Parashar 00354 PUNB0683600 663 663 Processed 18/08/2023 589744579 Parashar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
20 BHANPURA MP-16-001-022-003/57
(KAILASHPUR) 		1716001022NRG24090820230202368 10/08/2023 Ghanshiram 1716001022WL015467 Ghanshiram 00415 SBIN0030057 884 884 Processed 18/08/2023 589744579 Ghanshiram INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANPURA MP-16-001-022-003/57
(KAILASHPUR) 		1716001022NRG24090820230202369 10/08/2023 Kalibai 1716001022WL015467 Kalibai 00415 SBIN0030057 884 884 Processed 18/08/2023 589744579 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
22 BHANPURA MP-16-001-023-002/243
(HAMIRGARH) 		1716001000NRG24090820230203478 10/08/2023 RUP SINGH 1716001WL015622 RUP SINGH 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 BHANPURA MP-16-001-023-002/253
(HAMIRGARH) 		1716001000NRG24090820230203481 10/08/2023 SONA KUNVAR 1716001WL015622 SONA KUNVAR 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 SONAKUNVAR CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-029-003/310
(HARNAVADA) 		1716001000NRG24100820230203825 10/08/2023 SHILPABAI 1716001WL015670 SHILPABAI 00415 SBIN0030057 1768 1768 Processed 18/08/2023 589744579 SHILPABAI FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-029-003/45
(HARNAVADA) 		1716001000NRG24100820230203827 10/08/2023 dumsingh 1716001WL015670 dumsingh 00415 SBIN0030057 1768 1768 Processed 18/08/2023 589744579 dumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANPURA MP-16-001-032-002/201
(DHABLAMANOHAR) 		1716001032NRG24070820230200124 10/08/2023 AMARSINGH 1716001032WL015264 AMARSINGH 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 AMARSINGH FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-032-002/52
(DHABLAMANOHAR) 		1716001032NRG24070820230200128 10/08/2023 NEPAL SINGH 1716001032WL015264 NEPAL SINGH 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 NEPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 BHANPURA MP-16-001-032-002/52
(DHABLAMANOHAR) 		1716001032NRG24070820230200129 10/08/2023 SHYAMUBAI 1716001032WL015264 SHYAMUBAI 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 SHYAMUBAI STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-037-003/27
(SUJANPURA) 		1716001000NRG24090820230203507 10/08/2023 Rahul 1716001WL015626 Rahul 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 Rahul STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-037-003/27
(SUJANPURA) 		1716001000NRG24090820230203506 10/08/2023 SHANTI BAI 1716001WL015626 SHANTI BAI 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 SHANTIBAI STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-037-003/287
(SUJANPURA) 		1716001000NRG24090820230203509 10/08/2023 vikramsingh 1716001WL015627 vikramsingh 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 vikramsingh STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-037-003/373
(SUJANPURA) 		1716001000NRG24100820230203843 10/08/2023 Durga bai 1716001WL015673 Durga bai 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 Durgabai STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-037-004/132
(SUJANPURA) 		1716001000NRG24090820230203491 10/08/2023 BALCHAND 1716001WL015624 BALCHAND 00415 SBIN0030057 663 663 Processed 18/08/2023 589744579 BALCHAND STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-037-004/132
(SUJANPURA) 		1716001000NRG24090820230203492 10/08/2023 BALCHAND NANURAM 1716001WL015624 BALCHAND NANURAM 00415 SBIN0030057 663 663 Processed 18/08/2023 589744579 BALCHANDNANURAM STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-037-004/301
(SUJANPURA) 		1716001000NRG24090820230203495 10/08/2023 Raju bai 1716001WL015624 Raju bai 00415 SBIN0030057 663 663 Processed 18/08/2023 589744579 Rajubai STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-037-004/366
(SUJANPURA) 		1716001000NRG24090820230203497 10/08/2023 madanbai 1716001WL015624 madanbai 00415 SBIN0030057 663 663 Processed 18/08/2023 589744579 madanbai STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-037-004/46
(SUJANPURA) 		1716001000NRG24090820230203499 10/08/2023 kalawati 1716001WL015624 kalawati 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 kalawati STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-037-004/65
(SUJANPURA) 		1716001000NRG24090820230203503 10/08/2023 gopal 1716001WL015625 gopal 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 gopal STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-037-004/86
(SUJANPURA) 		1716001000NRG24090820230203504 10/08/2023 Krulal 1716001WL015625 Krulal 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 Krulal STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-037-004/86
(SUJANPURA) 		1716001000NRG24090820230203505 10/08/2023 LeelaBai bhil 1716001WL015625 LeelaBai bhil 00415 SBIN0030057 1326 1326 Processed 18/08/2023 589744579 LeelaBaibhil STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-043-001/498
(KUKDESHWARA) 		1716001043NRG24090820230203447 10/08/2023 KARIBAI VIRENDRA 1716001043WL015618 KARIBAI VIRENDRA 00415 SBIN0030057 2431 2431 Processed 18/08/2023 589744579 KARIBAIVIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANPURA MP-16-001-043-001/498
(KUKDESHWARA) 		1716001043NRG24090820230203446 10/08/2023 virendr kumar goud 1716001043WL015618 virendr kumar goud 00415 SBIN0030057 2431 2431 Processed 18/08/2023 589744579 virendrkumargoud JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 30056 30056
43 BHANPURA MP-16-001-022-003/329
(KAILASHPUR) 		1716001022NRG24090820230202367 10/08/2023 Goverdhan 1716001022WL015467 Goverdhan 00662 BDBL0001369 884 884 Processed 18/08/2023 589744579 Goverdhan NARMADA JHABUA GRAMIN BANK(508515)
44 BHANPURA MP-16-001-023-002/253
(HAMIRGARH) 		1716001000NRG24090820230203480 10/08/2023 RAJENDRA SINGH 1716001WL015622 RAJENDRA SINGH 00662 BDBL0001369 1326 1326 Processed 18/08/2023 589744579 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 BHANPURA MP-16-001-037-003/188
(SUJANPURA) 		1716001000NRG24090820230203500 10/08/2023 VINOD MEENA 1716001WL015625 VINOD MEENA 00662 BDBL0001369 1326 1326 Processed 18/08/2023 589744579 VINODMEENA BANDHAN BANK LIMITED(508753)
46 BHANPURA MP-16-001-037-003/287
(SUJANPURA) 		1716001000NRG24090820230203510 10/08/2023 santoshi bai 1716001WL015627 santoshi bai 00662 BDBL0001369 1326 1326 Processed 18/08/2023 589744579 santoshibai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
47 BHANPURA MP-16-001-029-003/11
(HARNAVADA) 		1716001000NRG24100820230203822 10/08/2023 RAM KUNWAR RAJPUT 1716001WL015670 RAM KUNWAR RAJPUT 00688 FINO0001001 1768 1768 Processed 18/08/2023 589744579 RAMKUNWARRAJPUT FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-029-003/310
(HARNAVADA) 		1716001000NRG24100820230203824 10/08/2023 Dhirap Singh Chouhan 1716001WL015670 Dhirap Singh Chouhan 00688 FINO0001001 1768 1768 Processed 18/08/2023 589744579 DhirapSinghChouhan FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-032-002/108
(DHABLAMANOHAR) 		1716001032NRG24070820230200119 10/08/2023 Govind Rathoud 1716001032WL015264 Govind Rathoud 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744579 GovindRathoud FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-032-002/108
(DHABLAMANOHAR) 		1716001032NRG24070820230200120 10/08/2023 Man Kuvanr Rathoud 1716001032WL015264 Man Kuvanr Rathoud 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744579 ManKuvanrRathoud FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-032-002/109
(DHABLAMANOHAR) 		1716001032NRG24070820230200121 10/08/2023 Dashrath Singh 1716001032WL015264 Dashrath Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744579 DashrathSingh FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-032-002/111
(DHABLAMANOHAR) 		1716001032NRG24070820230200122 10/08/2023 Keshar Singh Rathoud 1716001032WL015264 Keshar Singh Rathoud 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744579 KesharSinghRathoud FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-032-002/177
(DHABLAMANOHAR) 		1716001032NRG24070820230200123 10/08/2023 Ishwar Singh 1716001032WL015264 Ishwar Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744579 IshwarSingh FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-032-002/218
(DHABLAMANOHAR) 		1716001032NRG24070820230200127 10/08/2023 Ishwar Singh Rathoud 1716001032WL015264 Ishwar Singh Rathoud 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744579 IshwarSinghRathoud FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-032-002/63
(DHABLAMANOHAR) 		1716001032NRG24070820230200131 10/08/2023 Shankar Singh Rathod 1716001032WL015264 Shankar Singh Rathod 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744579 ShankarSinghRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
56 BHANPURA MP-16-001-037-004/155
(SUJANPURA) 		1716001000NRG24090820230203493 10/08/2023 bharat meena 1716001WL015624 bharat meena 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744579 bharatmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 BHANPURA MP-16-001-032-002/52
(DHABLAMANOHAR) 		1716001032NRG24070820230200130 10/08/2023 JASWANT SINGH 1716001032WL015264 JASWANT SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744579 JASWANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 BHANPURA MP-16-001-032-002/63
(DHABLAMANOHAR) 		1716001032NRG24070820230200132 10/08/2023 Santosh Bai 1716001032WL015264 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744579 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANPURA MP-16-001-043-001/341
(KUKDESHWARA) 		1716001043NRG24090820230203444 10/08/2023 KARI BAI GOUD 1716001043WL015618 KARI BAI GOUD 00691 IPOS0000001 2431 2431 Processed 18/08/2023 589744579 KARIBAIGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_100823APB_FTO_212617 Bank of India BKID0009141 GAROTH 1326
2 BHANPURA MP1716001_100823APB_FTO_212617 Bank of India BKID0009142 BHANPURA 26520
3 BHANPURA MP1716001_100823APB_FTO_212617 Central Bank Of India CBIN0282181 SANDHARA 1768
4 BHANPURA MP1716001_100823APB_FTO_212617 Punjab National Bank PUNB0683600 BHANPURA 3315
5 BHANPURA MP1716001_100823APB_FTO_212617 State Bank of India SBIN0030057 BHANPURA 30056
6 BHANPURA MP1716001_100823APB_FTO_212617 Bandhan Bank Limited BDBL0001369 Bhanpura 4862
7 BHANPURA MP1716001_100823APB_FTO_212617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
8 BHANPURA MP1716001_100823APB_FTO_212617 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BHANPURA MP1716001_100823APB_FTO_212617 India Post Payments Bank IPOS0000001 Mandsaur 5083

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