Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_270823APB_FTO_237204
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-16-001-031-003/65
(KUNTALKHEDI) 		1716001000NRG24270820230233868 27/08/2023 MADAN SINGH 1716001WL018350 MADAN SINGH 00048 BKID0009141 2652 2652 Processed 01/09/2023 843940207 MADANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
2 BHANPURA MP-16-001-011-002/28
(PREMPURIYA) 		1716001000NRG24270820230233874 27/08/2023 ganpat meghwal 1716001WL018351 ganpat meghwal 00048 BKID0009142 2652 2652 Processed 01/09/2023 843940207 ganpatmeghwal BANK OF INDIA(508505)
3 BHANPURA MP-16-001-036-001/1178
(KOHLA) 		1716001000NRG24270820230233476 27/08/2023 NANDLAL 1716001WL018323 NANDLAL 00048 BKID0009142 2652 2652 Processed 01/09/2023 843940207 NANDLAL BANK OF INDIA(508505)
SubTotal 5304 5304
4 BHANPURA MP-16-001-001-003/101
(CHOUKI) 		1716001000NRG24260820230232662 27/08/2023 MAHAVEER HARISHANKAR 1716001WL018247 MAHAVEER HARISHANKAR 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 MAHAVEERHARISHANKAR CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-001-003/107
(CHOUKI) 		1716001000NRG24260820230232664 27/08/2023 subhash chandra 1716001WL018247 subhash chandra 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 subhashchandra BANK OF BARODA(606985)
6 BHANPURA MP-16-001-001-003/116
(CHOUKI) 		1716001000NRG24260820230232665 27/08/2023 BHUPENDRA 1716001WL018247 BHUPENDRA 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 BHUPENDRA BANK OF INDIA(508505)
7 BHANPURA MP-16-001-001-003/117
(CHOUKI) 		1716001000NRG24260820230232666 27/08/2023 sitaram 1716001WL018247 sitaram 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 sitaram CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-001-003/145
(CHOUKI) 		1716001000NRG24260820230232669 27/08/2023 MUKESH KUMAR 1716001WL018247 MUKESH KUMAR 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-001-003/149
(CHOUKI) 		1716001000NRG24260820230232670 27/08/2023 HARISH PATIDAR 1716001WL018247 HARISH PATIDAR 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 HARISHPATIDAR CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-001-003/150
(CHOUKI) 		1716001000NRG24260820230232671 27/08/2023 NITESH PATIDAR 1716001WL018247 NITESH PATIDAR 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 NITESHPATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 BHANPURA MP-16-001-001-003/159
(CHOUKI) 		1716001000NRG24260820230232672 27/08/2023 DEEPAK KUMAR 1716001WL018247 DEEPAK KUMAR 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 DEEPAKKUMAR STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-001-003/4
(CHOUKI) 		1716001000NRG24260820230232674 27/08/2023 radheshyam 1716001WL018247 radheshyam 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 radheshyam CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-001-003/47
(CHOUKI) 		1716001000NRG24260820230232675 27/08/2023 dayram 1716001WL018247 dayram 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 dayram AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHANPURA MP-16-001-001-003/63
(CHOUKI) 		1716001000NRG24260820230232676 27/08/2023 KAILASH CHAND RAMCHAND 1716001WL018247 KAILASH CHAND RAMCHAND 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 KAILASHCHANDRAMCHAND CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-001-003/64
(CHOUKI) 		1716001000NRG24260820230232677 27/08/2023 BHAGATRAM SITARAM 1716001WL018247 BHAGATRAM SITARAM 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 BHAGATRAMSITARAM CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-001-003/65
(CHOUKI) 		1716001000NRG24260820230232678 27/08/2023 HEMRAJ MEGHWAL 1716001WL018247 HEMRAJ MEGHWAL 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 HEMRAJMEGHWAL CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-001-003/68
(CHOUKI) 		1716001000NRG24260820230232679 27/08/2023 GOPAL NANURAM 1716001WL018247 GOPAL NANURAM 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 GOPALNANURAM BANK OF INDIA(508505)
18 BHANPURA MP-16-001-001-003/78
(CHOUKI) 		1716001000NRG24260820230232680 27/08/2023 MUKESH 1716001WL018247 MUKESH 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 MUKESH CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-001-003/79
(CHOUKI) 		1716001000NRG24260820230232681 27/08/2023 MOHANLAL MOTILAL 1716001WL018247 MOHANLAL MOTILAL 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 MOHANLALMOTILAL CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-001-003/88
(CHOUKI) 		1716001000NRG24260820230232682 27/08/2023 RAMESHCHAND 1716001WL018247 RAMESHCHAND 00089 CBIN0281975 3094 3094 Processed 01/09/2023 843940207 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-004-003/254
(GOVINDKHEDA) 		1716001004NRG24260820230232526 27/08/2023 GOPAL 1716001004WL018245 GOPAL 00089 CBIN0281975 2652 2652 Processed 01/09/2023 843940207 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55250 55250
22 BHANPURA MP-16-001-016-002/165
(OSRANA) 		1716001000NRG24270820230233575 27/08/2023 MOHAN BAI 1716001WL018326 MOHAN BAI 00089 CBIN0282181 1105 1105 Processed 01/09/2023 843940207 MOHANBAI CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-016-002/171
(OSRANA) 		1716001000NRG24270820230233576 27/08/2023 NIHAL BAI BHEEL 1716001WL018326 NIHAL BAI BHEEL 00089 CBIN0282181 1105 1105 Processed 01/09/2023 843940207 NIHALBAIBHEEL CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-016-002/23
(OSRANA) 		1716001000NRG24270820230233577 27/08/2023 PRAKASH BAI 1716001WL018326 PRAKASH BAI 00089 CBIN0282181 1105 1105 Processed 01/09/2023 843940207 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
25 BHANPURA MP-16-001-016-002/29
(OSRANA) 		1716001000NRG24270820230233578 27/08/2023 HANSA BAI NAYAK 1716001WL018326 HANSA BAI NAYAK 00089 CBIN0282181 1105 1105 Processed 01/09/2023 843940207 HANSABAINAYAK CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-016-002/39
(OSRANA) 		1716001000NRG24270820230233579 27/08/2023 TAMMA BAI 1716001WL018326 TAMMA BAI 00089 CBIN0282181 1105 1105 Processed 01/09/2023 843940207 TAMMABAI CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-016-002/40
(OSRANA) 		1716001000NRG24270820230233580 27/08/2023 DEV KANAYA BAI 1716001WL018326 DEV KANAYA BAI 00089 CBIN0282181 1105 1105 Processed 01/09/2023 843940207 DEVKANAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
28 BHANPURA MP-16-001-016-002/78
(OSRANA) 		1716001000NRG24270820230233583 27/08/2023 BALARAM MEROTHA 1716001WL018326 BALARAM MEROTHA 00354 PUNB0683600 1105 1105 Processed 01/09/2023 843940207 BALARAMMEROTHA PUNJAB NATIONAL BANK(508568)
29 BHANPURA MP-16-001-024-001/160
(ARANYACHARAN) 		1716001000NRG24270820230233817 27/08/2023 pawan 1716001WL018345 pawan 00354 PUNB0683600 2210 2210 Processed 01/09/2023 843940207 pawan PUNJAB NATIONAL BANK(508568)
30 BHANPURA MP-16-001-024-001/161
(ARANYACHARAN) 		1716001000NRG24270820230233818 27/08/2023 balmukund 1716001WL018345 balmukund 00354 PUNB0683600 2210 2210 Processed 01/09/2023 843940207 balmukund PUNJAB NATIONAL BANK(508568)
31 BHANPURA MP-16-001-036-001/1473
(KOHLA) 		1716001000NRG24270820230233480 27/08/2023 DASHRATH 1716001WL018323 DASHRATH 00354 PUNB0683600 2652 2652 Processed 01/09/2023 843940207 DASHRATH PUNJAB NATIONAL BANK(508568)
32 BHANPURA MP-16-001-036-001/1491
(KOHLA) 		1716001000NRG24270820230233485 27/08/2023 SADA KUNWAR 1716001WL018323 SADA KUNWAR 00354 PUNB0683600 2652 2652 Processed 01/09/2023 843940207 SADAKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
33 BHANPURA MP-16-001-011-002/102
(PREMPURIYA) 		1716001000NRG24270820230233872 27/08/2023 ramdyal meghwal 1716001WL018351 ramdyal meghwal 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940207 ramdyalmeghwal STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-011-002/28
(PREMPURIYA) 		1716001000NRG24270820230233873 27/08/2023 Karibai 1716001WL018351 Karibai 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940207 Karibai BANK OF INDIA(508505)
35 BHANPURA MP-16-001-016-002/53
(OSRANA) 		1716001000NRG24270820230233581 27/08/2023 PINKI BAI 1716001WL018326 PINKI BAI 00415 SBIN0030057 663 663 Processed 01/09/2023 843940207 PINKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
36 BHANPURA MP-16-001-016-002/78
(OSRANA) 		1716001000NRG24270820230233582 27/08/2023 PREM BAI 1716001WL018326 PREM BAI 00415 SBIN0030057 1105 1105 Processed 01/09/2023 843940207 PREMBAI CENTRAL BANK OF INDIA(607115)
37 BHANPURA MP-16-001-016-003/105
(OSRANA) 		1716001000NRG24270820230233584 27/08/2023 BALI BAI MEENA 1716001WL018326 BALI BAI MEENA 00415 SBIN0030057 1105 1105 Processed 01/09/2023 843940207 BALIBAIMEENA STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-016-003/105
(OSRANA) 		1716001000NRG24270820230233585 27/08/2023 SUMAN BAI 1716001WL018326 SUMAN BAI 00415 SBIN0030057 884 884 Processed 01/09/2023 843940207 SUMANBAI STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-024-001/159
(ARANYACHARAN) 		1716001000NRG24270820230233815 27/08/2023 mahesh 1716001WL018345 mahesh 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843940207 mahesh STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-024-001/160
(ARANYACHARAN) 		1716001000NRG24270820230233816 27/08/2023 mannu bai 1716001WL018345 mannu bai 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843940207 mannubai STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-024-001/176
(ARANYACHARAN) 		1716001000NRG24270820230233819 27/08/2023 kanhaiyalal 1716001WL018345 kanhaiyalal 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843940207 kanhaiyalal STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-036-001/1088
(KOHLA) 		1716001000NRG24270820230233471 27/08/2023 parvati bai 1716001WL018323 parvati bai 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940207 parvatibai STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-036-001/1091
(KOHLA) 		1716001000NRG24270820230233473 27/08/2023 RAYSINGH 1716001WL018323 RAYSINGH 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940207 RAYSINGH BANDHAN BANK LIMITED(508753)
44 BHANPURA MP-16-001-036-001/1349
(KOHLA) 		1716001000NRG24270820230233478 27/08/2023 roshan 1716001WL018323 roshan 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940207 roshan STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-036-001/1475
(KOHLA) 		1716001000NRG24270820230233481 27/08/2023 MANJUBAI 1716001WL018323 MANJUBAI 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940207 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHANPURA MP-16-001-036-001/755
(KOHLA) 		1716001000NRG24270820230233489 27/08/2023 PRITHVIRAJ 1716001WL018323 PRITHVIRAJ 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940207 PRITHVIRAJ STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-036-001/848
(KOHLA) 		1716001000NRG24270820230233490 27/08/2023 Chanda bai 1716001WL018323 Chanda bai 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940207 Chandabai STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-036-001/921
(KOHLA) 		1716001000NRG24270820230233492 27/08/2023 dhanni bai 1716001WL018323 dhanni bai 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940207 dhannibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHANPURA MP-16-001-036-001/921
(KOHLA) 		1716001000NRG24270820230233491 27/08/2023 RAMSINGH 1716001WL018323 RAMSINGH 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940207 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 36907 36907
50 BHANPURA MP-16-001-031-003/65
(KUNTALKHEDI) 		1716001000NRG24270820230233870 27/08/2023 JANAS BAI 1716001WL018350 JANAS BAI 00415 SBIN0030058 2652 2652 Processed 01/09/2023 843940207 JANASBAI STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-031-003/65
(KUNTALKHEDI) 		1716001000NRG24270820230233869 27/08/2023 MOHAN SINGH 1716001WL018350 MOHAN SINGH 00415 SBIN0030058 2652 2652 Processed 01/09/2023 843940207 MOHANSINGH STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-031-003/65
(KUNTALKHEDI) 		1716001000NRG24270820230233871 27/08/2023 UMEEDBAI 1716001WL018350 UMEEDBAI 00415 SBIN0030058 2652 2652 Processed 01/09/2023 843940207 UMEEDBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
53 BHANPURA MP-16-001-011-002/503
(PREMPURIYA) 		1716001000NRG24270820230233866 27/08/2023 ashish 1716001WL018349 ashish 00415 SBIN0030143 2652 2652 Processed 01/09/2023 843940207 ashish STATE BANK OF INDIA(508548)
54 BHANPURA MP-16-001-011-002/594
(PREMPURIYA) 		1716001000NRG24270820230233875 27/08/2023 pawan meghwal 1716001WL018351 pawan meghwal 00415 SBIN0030143 2652 2652 Processed 01/09/2023 843940207 pawanmeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
55 BHANPURA MP-16-001-036-001/1491
(KOHLA) 		1716001000NRG24270820230233484 27/08/2023 SATYANARAYAN 1716001WL018323 SATYANARAYAN 00662 BDBL0001369 2652 2652 Processed 01/09/2023 843940207 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 BHANPURA MP-16-001-011-002/618
(PREMPURIYA) 		1716001000NRG24270820230233867 27/08/2023 SAROJ 1716001WL018349 SAROJ 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843940207 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_270823APB_FTO_237204 Bank of India BKID0009141 GAROTH 2652
2 BHANPURA MP1716001_270823APB_FTO_237204 Bank of India BKID0009142 BHANPURA 5304
3 BHANPURA MP1716001_270823APB_FTO_237204 Central Bank Of India CBIN0281975 BHAINSODA MANDI 55250
4 BHANPURA MP1716001_270823APB_FTO_237204 Central Bank Of India CBIN0282181 SANDHARA 6630
5 BHANPURA MP1716001_270823APB_FTO_237204 Punjab National Bank PUNB0683600 BHANPURA 5304
6 BHANPURA MP1716001_270823APB_FTO_237204 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 5525
7 BHANPURA MP1716001_270823APB_FTO_237204 State Bank of India SBIN0030057 BHANPURA 36907
8 BHANPURA MP1716001_270823APB_FTO_237204 State Bank of India SBIN0030058 GAROTH 7956
9 BHANPURA MP1716001_270823APB_FTO_237204 State Bank of India SBIN0030143 GANDHI SAGAR 5304
10 BHANPURA MP1716001_270823APB_FTO_237204 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
11 BHANPURA MP1716001_270823APB_FTO_237204 India Post Payments Bank IPOS0000001 Mandsaur 2652

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