Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_070324APB_FTO_490183
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-16-001-038-002/34
(ARANYABHAU) 		1716001038NRG24040320240459559 07/03/2024 BADAM 1716001038WL038450 BADAM 00048 BKID0009141 1326 0
SubTotal 1326 0
2 BHANPURA MP-16-001-038-001/122
(ARANYABHAU) 		1716001038NRG24040320240459520 07/03/2024 jagdish 1716001038WL038450 jagdish 00048 BKID0009142 3094 0
3 BHANPURA MP-16-001-038-001/131
(ARANYABHAU) 		1716001038NRG24040320240459522 07/03/2024 manoj 1716001038WL038450 manoj 00048 BKID0009142 3094 0
4 BHANPURA MP-16-001-038-001/58
(ARANYABHAU) 		1716001038NRG24040320240459529 07/03/2024 PUSHPA BAI 1716001038WL038450 PUSHPA BAI 00048 BKID0009142 3094 0
SubTotal 9282 0
5 BHANPURA MP-16-001-008-001/26
(KALAKOT) 		1716001000NRG24070320240463487 07/03/2024 DASHRATH DHAKAD 1716001WL038776 DASHRATH DHAKAD 00089 CBIN0282181 1989 0
6 BHANPURA MP-16-001-008-001/82
(KALAKOT) 		1716001000NRG24070320240463488 07/03/2024 KALYANMAL DHAKAD 1716001WL038776 KALYANMAL DHAKAD 00089 CBIN0282181 1989 0
7 BHANPURA MP-16-001-008-001/99
(KALAKOT) 		1716001000NRG24070320240463489 07/03/2024 YADAVLAL DHAKAD 1716001WL038776 YADAVLAL DHAKAD 00089 CBIN0282181 1989 0
8 BHANPURA MP-16-001-008-002/188
(KALAKOT) 		1716001000NRG24070320240463490 07/03/2024 DINESH KUMAR RATHOR 1716001WL038776 DINESH KUMAR RATHOR 00089 CBIN0282181 1989 0
9 BHANPURA MP-16-001-008-002/205-A
(KALAKOT) 		1716001000NRG24070320240463491 07/03/2024 RAJARAM 1716001WL038776 RAJARAM 00089 CBIN0282181 1989 0
10 BHANPURA MP-16-001-008-002/208
(KALAKOT) 		1716001000NRG24070320240463492 07/03/2024 RADHESHYAM DHAKAD 1716001WL038776 RADHESHYAM DHAKAD 00089 CBIN0282181 1989 0
11 BHANPURA MP-16-001-008-002/232
(KALAKOT) 		1716001000NRG24070320240463493 07/03/2024 ashok dhakad 1716001WL038776 ashok dhakad 00089 CBIN0282181 1989 1989 Processed 24/04/2024 472715625 ashokdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-008-002/240
(KALAKOT) 		1716001000NRG24070320240463494 07/03/2024 bherulal 1716001WL038776 bherulal 00089 CBIN0282181 1989 0
13 BHANPURA MP-16-001-008-002/241
(KALAKOT) 		1716001000NRG24070320240463495 07/03/2024 pawan dhakad 1716001WL038776 pawan dhakad 00089 CBIN0282181 1989 0
14 BHANPURA MP-16-001-008-002/282
(KALAKOT) 		1716001000NRG24070320240463496 07/03/2024 kanheya lal 1716001WL038776 kanheya lal 00089 CBIN0282181 1989 0
15 BHANPURA MP-16-001-008-002/343
(KALAKOT) 		1716001000NRG24070320240463497 07/03/2024 RAM GOPAL DHAKAD 1716001WL038776 RAM GOPAL DHAKAD 00089 CBIN0282181 1989 0
16 BHANPURA MP-16-001-008-002/75
(KALAKOT) 		1716001000NRG24070320240463498 07/03/2024 jivan 1716001WL038776 jivan 00089 CBIN0282181 1989 0
17 BHANPURA MP-16-001-008-002/81
(KALAKOT) 		1716001000NRG24070320240463499 07/03/2024 atamaram 1716001WL038776 atamaram 00089 CBIN0282181 1989 0
SubTotal 25857 1989
18 BHANPURA MP-16-001-038-001/112
(ARANYABHAU) 		1716001038NRG24040320240459519 07/03/2024 rakesh 1716001038WL038450 rakesh 00415 SBIN0030057 3094 0
19 BHANPURA MP-16-001-038-001/129
(ARANYABHAU) 		1716001038NRG24040320240459521 07/03/2024 pawan bhatt 1716001038WL038450 pawan bhatt 00415 SBIN0030057 3094 0
20 BHANPURA MP-16-001-038-001/144
(ARANYABHAU) 		1716001038NRG24040320240459523 07/03/2024 Rekha 1716001038WL038450 Rekha 00415 SBIN0030057 3094 0
21 BHANPURA MP-16-001-038-001/63
(ARANYABHAU) 		1716001038NRG24040320240459530 07/03/2024 rakesh 1716001038WL038450 rakesh 00415 SBIN0030057 3094 0
22 BHANPURA MP-16-001-038-001/71
(ARANYABHAU) 		1716001038NRG24040320240459531 07/03/2024 kamla shankar bhatt 1716001038WL038450 kamla shankar bhatt 00415 SBIN0030057 3094 0
23 BHANPURA MP-16-001-038-001/8
(ARANYABHAU) 		1716001038NRG24040320240459532 07/03/2024 shambhulal 1716001038WL038450 shambhulal 00415 SBIN0030057 3094 0
24 BHANPURA MP-16-001-038-002/73
(ARANYABHAU) 		1716001038NRG24040320240459561 07/03/2024 badam bai 1716001038WL038450 badam bai 00415 SBIN0030057 1326 0
25 BHANPURA MP-16-001-038-002/78
(ARANYABHAU) 		1716001038NRG24040320240459562 07/03/2024 gopal 1716001038WL038450 gopal 00415 SBIN0030057 1326 0
SubTotal 21216 0
26 BHANPURA MP-16-001-038-001/184
(ARANYABHAU) 		1716001038NRG24040320240459524 07/03/2024 Dakhi Bai 1716001038WL038450 Dakhi Bai 00688 FINO0001001 3094 0
27 BHANPURA MP-16-001-038-001/277
(ARANYABHAU) 		1716001038NRG24040320240459527 07/03/2024 Bhavna 1716001038WL038450 Bhavna 00688 FINO0001001 3094 0
28 BHANPURA MP-16-001-038-001/309
(ARANYABHAU) 		1716001038NRG24040320240459528 07/03/2024 Manjala Banjara 1716001038WL038450 Manjala Banjara 00688 FINO0001001 3094 0
29 BHANPURA MP-16-001-038-002/195
(ARANYABHAU) 		1716001038NRG24040320240459533 07/03/2024 PINKI BAI 1716001038WL038450 PINKI BAI 00688 FINO0001001 3094 0
30 BHANPURA MP-16-001-038-002/294
(ARANYABHAU) 		1716001038NRG24040320240459536 07/03/2024 SAPNA BANJARA 1716001038WL038450 SAPNA BANJARA 00688 FINO0001001 3094 3094 Processed 24/04/2024 472715625 SAPNABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-038-002/295
(ARANYABHAU) 		1716001038NRG24040320240459537 07/03/2024 TINA BANJARA 1716001038WL038450 TINA BANJARA 00688 FINO0001001 1326 0
32 BHANPURA MP-16-001-038-002/296
(ARANYABHAU) 		1716001038NRG24040320240459538 07/03/2024 MAMATA BANJARA 1716001038WL038450 MAMATA BANJARA 00688 FINO0001001 3094 0
33 BHANPURA MP-16-001-038-002/299
(ARANYABHAU) 		1716001038NRG24040320240459541 07/03/2024 teena 1716001038WL038450 teena 00688 FINO0001001 1326 0
34 BHANPURA MP-16-001-038-002/300
(ARANYABHAU) 		1716001038NRG24040320240459542 07/03/2024 barkha 1716001038WL038450 barkha 00688 FINO0001001 1326 0
35 BHANPURA MP-16-001-038-002/301
(ARANYABHAU) 		1716001038NRG24040320240459543 07/03/2024 PAYAL BANJARA 1716001038WL038450 PAYAL BANJARA 00688 FINO0001001 1326 0
36 BHANPURA MP-16-001-038-002/302
(ARANYABHAU) 		1716001038NRG24040320240459544 07/03/2024 Sharda Banaara 1716001038WL038450 Sharda Banaara 00688 FINO0001001 1326 0
37 BHANPURA MP-16-001-038-002/303
(ARANYABHAU) 		1716001038NRG24040320240459545 07/03/2024 SHARDA BANJARA 1716001038WL038450 SHARDA BANJARA 00688 FINO0001001 1326 0
38 BHANPURA MP-16-001-038-002/304
(ARANYABHAU) 		1716001038NRG24040320240459546 07/03/2024 AMAR SINGH BANJARA 1716001038WL038450 AMAR SINGH BANJARA 00688 FINO0001001 1326 0
39 BHANPURA MP-16-001-038-002/306
(ARANYABHAU) 		1716001038NRG24040320240459547 07/03/2024 Ravina 1716001038WL038450 Ravina 00688 FINO0001001 1326 0
40 BHANPURA MP-16-001-038-002/307
(ARANYABHAU) 		1716001038NRG24040320240459548 07/03/2024 Resha Kachawa 1716001038WL038450 Resha Kachawa 00688 FINO0001001 1326 0
41 BHANPURA MP-16-001-038-002/308
(ARANYABHAU) 		1716001038NRG24040320240459549 07/03/2024 Priyanka 1716001038WL038450 Priyanka 00688 FINO0001001 1326 0
42 BHANPURA MP-16-001-038-002/310
(ARANYABHAU) 		1716001038NRG24040320240459550 07/03/2024 Tina Banjara 1716001038WL038450 Tina Banjara 00688 FINO0001001 1326 0
43 BHANPURA MP-16-001-038-002/311
(ARANYABHAU) 		1716001038NRG24040320240459551 07/03/2024 Mem Bai Banjara 1716001038WL038450 Mem Bai Banjara 00688 FINO0001001 1326 0
44 BHANPURA MP-16-001-038-002/313
(ARANYABHAU) 		1716001038NRG24040320240459552 07/03/2024 jyoti Banjara 1716001038WL038450 jyoti Banjara 00688 FINO0001001 1326 0
45 BHANPURA MP-16-001-038-002/314
(ARANYABHAU) 		1716001038NRG24040320240459553 07/03/2024 Payal 1716001038WL038450 Payal 00688 FINO0001001 1326 0
46 BHANPURA MP-16-001-038-002/315
(ARANYABHAU) 		1716001038NRG24040320240459554 07/03/2024 Gulfa Banjara 1716001038WL038450 Gulfa Banjara 00688 FINO0001001 1326 0
47 BHANPURA MP-16-001-038-002/316
(ARANYABHAU) 		1716001038NRG24040320240459555 07/03/2024 mamta Bai 1716001038WL038450 mamta Bai 00688 FINO0001001 1326 0
48 BHANPURA MP-16-001-038-002/317
(ARANYABHAU) 		1716001038NRG24040320240459556 07/03/2024 Sapna Banjara 1716001038WL038450 Sapna Banjara 00688 FINO0001001 1326 0
49 BHANPURA MP-16-001-038-002/319
(ARANYABHAU) 		1716001038NRG24040320240459558 07/03/2024 Puja 1716001038WL038450 Puja 00688 FINO0001001 1326 0
SubTotal 42432 3094
50 BHANPURA MP-16-001-038-001/187
(ARANYABHAU) 		1716001038NRG24040320240459525 07/03/2024 MISHRI BAI 1716001038WL038450 MISHRI BAI 00688 FINO0001446 3094 0
51 BHANPURA MP-16-001-038-001/270
(ARANYABHAU) 		1716001038NRG24040320240459526 07/03/2024 RAJARAM BHATT 1716001038WL038450 RAJARAM BHATT 00688 FINO0001446 3094 0
52 BHANPURA MP-16-001-038-002/196
(ARANYABHAU) 		1716001038NRG24040320240459534 07/03/2024 RAHUL 1716001038WL038450 RAHUL 00688 FINO0001446 3094 0
53 BHANPURA MP-16-001-038-002/280
(ARANYABHAU) 		1716001038NRG24040320240459535 07/03/2024 KANCHAN BAI 1716001038WL038450 KANCHAN BAI 00688 FINO0001446 3094 0
54 BHANPURA MP-16-001-038-002/55
(ARANYABHAU) 		1716001038NRG24040320240459560 07/03/2024 sugna bai 1716001038WL038450 sugna bai 00688 FINO0001446 1326 0
SubTotal 13702 0
55 BHANPURA MP-16-001-038-002/297
(ARANYABHAU) 		1716001038NRG24040320240459539 07/03/2024 PRIYANKA BANJARA 1716001038WL038450 PRIYANKA BANJARA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715625 PRIYANKABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANPURA MP-16-001-038-002/298
(ARANYABHAU) 		1716001038NRG24040320240459540 07/03/2024 SAPNA BANJARA 1716001038WL038450 SAPNA BANJARA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715625 SAPNABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHANPURA MP-16-001-038-002/318
(ARANYABHAU) 		1716001038NRG24040320240459557 07/03/2024 puja rav 1716001038WL038450 puja rav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715625 pujarav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
58 BHANPURA MP-16-001-038-002/78
(ARANYABHAU) 		1716001038NRG24040320240459563 07/03/2024 GANGA BAI 1716001038WL038450 GANGA BAI 00697 BKID0MG1412 1326 0
SubTotal 1326 0
Total 119119 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_070324APB_FTO_490183 Bank of India BKID0009141 GAROTH 1326
2 BHANPURA MP1716001_070324APB_FTO_490183 Bank of India BKID0009142 BHANPURA 9282
3 BHANPURA MP1716001_070324APB_FTO_490183 Central Bank Of India CBIN0282181 SANDHARA 25857
4 BHANPURA MP1716001_070324APB_FTO_490183 State Bank of India SBIN0030057 BHANPURA 21216
5 BHANPURA MP1716001_070324APB_FTO_490183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432
6 BHANPURA MP1716001_070324APB_FTO_490183 Fino Payments Bank Ltd FINO0001446 MP RO 13702
7 BHANPURA MP1716001_070324APB_FTO_490183 India Post Payments Bank IPOS0000001 Mandsaur 3978
8 BHANPURA MP1716001_070324APB_FTO_490183 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1326

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