Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_280623APB_FTO_134990
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-16-001-021-003/1476
(KETHULI) 		1716001000NRG24280620230107200 28/06/2023 Ravindra 1716001WL008290 Ravindra 00032 UTIB0004482 1326 1326 Processed 05/07/2023 702472780 Ravindra BANK OF INDIA(508505)
2 BHANPURA MP-16-001-021-003/1482
(KETHULI) 		1716001000NRG24280620230107201 28/06/2023 Geeta Bai 1716001WL008290 Geeta Bai 00032 UTIB0004482 1326 1326 Processed 05/07/2023 702472780 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BHANPURA MP-16-001-004-003/254
(GOVINDKHEDA) 		1716001000NRG24280620230106281 28/06/2023 GOPAL 1716001WL008235 GOPAL 00089 CBIN0281975 221 221 Processed 05/07/2023 702472780 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 BHANPURA MP-16-001-021-002/1424
(KETHULI) 		1716001000NRG24280620230106344 28/06/2023 mahendra 1716001WL008240 mahendra 00089 CBIN0282181 1326 1326 Processed 05/07/2023 702472780 mahendra CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-021-003/1136
(KETHULI) 		1716001000NRG24280620230106345 28/06/2023 DWARIKA LAL 1716001WL008240 DWARIKA LAL 00089 CBIN0282181 1326 1326 Processed 05/07/2023 702472780 DWARIKALAL UNION BANK OF INDIA(508500)
6 BHANPURA MP-16-001-021-003/1269
(KETHULI) 		1716001000NRG24280620230106283 28/06/2023 PREM BAI 1716001WL008236 PREM BAI 00089 CBIN0282181 1326 1326 Processed 05/07/2023 702472780 PREMBAI CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-021-003/1466
(KETHULI) 		1716001000NRG24280620230106346 28/06/2023 prabulal 1716001WL008240 prabulal 00089 CBIN0282181 1326 1326 Processed 05/07/2023 702472780 prabulal INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANPURA MP-16-001-021-003/1470
(KETHULI) 		1716001000NRG24280620230106350 28/06/2023 kavita 1716001WL008240 kavita 00089 CBIN0282181 1326 1326 Processed 05/07/2023 702472780 kavita CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-021-003/1473
(KETHULI) 		1716001000NRG24280620230106285 28/06/2023 Balashankar 1716001WL008236 Balashankar 00089 CBIN0282181 1326 1326 Processed 05/07/2023 702472780 Balashankar CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-021-003/1487
(KETHULI) 		1716001000NRG24280620230106352 28/06/2023 Dev kanya 1716001WL008240 Dev kanya 00089 CBIN0282181 1326 1326 Processed 05/07/2023 702472780 Devkanya CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-021-003/642-B
(KETHULI) 		1716001000NRG24280620230106288 28/06/2023 shyamlal 1716001WL008236 shyamlal 00089 CBIN0282181 1326 1326 Processed 05/07/2023 702472780 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 BHANPURA MP-16-001-021-003/976-A
(KETHULI) 		1716001000NRG24280620230107225 28/06/2023 KULDEEP 1716001WL008290 KULDEEP 00089 CBIN0282181 1326 1326 Processed 05/07/2023 702472780 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
13 BHANPURA MP-16-001-006-001/115
(SANRA) 		1716001000NRG24280620230107239 28/06/2023 JAGDISH 1716001WL008293 JAGDISH 00415 SBIN0030057 1326 1326 Processed 05/07/2023 702472780 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 BHANPURA MP-16-001-006-001/115
(SANRA) 		1716001000NRG24280620230107240 28/06/2023 JAGDISH 1716001WL008293 JAGDISH 00415 SBIN0030057 1326 1326 Processed 05/07/2023 702472780 JAGDISH STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-006-001/221
(SANRA) 		1716001000NRG24280620230107241 28/06/2023 DYARAM DEVILAL 1716001WL008293 DYARAM DEVILAL 00415 SBIN0030057 1326 1326 Processed 05/07/2023 702472780 DYARAMDEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 BHANPURA MP-16-001-006-001/221
(SANRA) 		1716001000NRG24280620230107242 28/06/2023 DYARAM DEVILAL 1716001WL008293 DYARAM DEVILAL 00415 SBIN0030057 1326 1326 Processed 05/07/2023 702472780 DYARAMDEVILAL STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-006-001/574
(SANRA) 		1716001000NRG24280620230107243 28/06/2023 ATISH KUMAR 1716001WL008293 ATISH KUMAR 00415 SBIN0030057 1326 1326 Processed 05/07/2023 702472780 ATISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 BHANPURA MP-16-001-006-001/746
(SANRA) 		1716001000NRG24280620230107245 28/06/2023 RAMKANYA BAI 1716001WL008293 RAMKANYA BAI 00415 SBIN0030057 1326 1326 Processed 05/07/2023 702472780 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHANPURA MP-16-001-021-003/1091
(KETHULI) 		1716001000NRG24280620230106282 28/06/2023 BAJRANG 1716001WL008236 BAJRANG 00415 SBIN0030057 1326 1326 Processed 05/07/2023 702472780 BAJRANG BANK OF INDIA(508505)
20 BHANPURA MP-16-001-021-003/1389
(KETHULI) 		1716001000NRG24280620230107185 28/06/2023 KOMAL 1716001WL008290 KOMAL 00415 SBIN0030057 1326 1326 Processed 05/07/2023 702472780 KOMAL STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-021-003/1474
(KETHULI) 		1716001000NRG24280620230106287 28/06/2023 mahaveer 1716001WL008236 mahaveer 00415 SBIN0030057 1326 1326 Processed 05/07/2023 702472780 mahaveer STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-021-003/285
(KETHULI) 		1716001000NRG24280620230107215 28/06/2023 DOLAT SINGH BHIL 1716001WL008290 DOLAT SINGH BHIL 00415 SBIN0030057 1326 1326 Processed 05/07/2023 702472780 DOLATSINGHBHIL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
23 BHANPURA MP-16-001-021-003/565-A
(KETHULI) 		1716001000NRG24280620230107218 28/06/2023 ISHWAR 1716001WL008290 ISHWAR 00662 BDBL0001362 1326 1326 Processed 05/07/2023 702472780 ISHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 BHANPURA MP-16-001-021-003/1347
(KETHULI) 		1716001000NRG24280620230107183 28/06/2023 BHERULAL 1716001WL008290 BHERULAL 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 BHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
25 BHANPURA MP-16-001-021-003/1349
(KETHULI) 		1716001000NRG24280620230107184 28/06/2023 SANGEETA 1716001WL008290 SANGEETA 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANPURA MP-16-001-021-003/1394
(KETHULI) 		1716001000NRG24280620230107186 28/06/2023 bharat 1716001WL008290 bharat 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 bharat CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-021-003/1402
(KETHULI) 		1716001000NRG24280620230107187 28/06/2023 nandkunvar 1716001WL008290 nandkunvar 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 nandkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANPURA MP-16-001-021-003/1411
(KETHULI) 		1716001000NRG24280620230107191 28/06/2023 babli 1716001WL008290 babli 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 babli BANK OF INDIA(508505)
29 BHANPURA MP-16-001-021-003/1435
(KETHULI) 		1716001000NRG24280620230107195 28/06/2023 arvina 1716001WL008290 arvina 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 arvina INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHANPURA MP-16-001-021-003/1444
(KETHULI) 		1716001000NRG24280620230107196 28/06/2023 anita 1716001WL008290 anita 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 anita CENTRAL BANK OF INDIA(607115)
31 BHANPURA MP-16-001-021-003/1447
(KETHULI) 		1716001000NRG24280620230107197 28/06/2023 ramesh 1716001WL008290 ramesh 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 ramesh STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-021-003/1455
(KETHULI) 		1716001000NRG24280620230107199 28/06/2023 mangilal 1716001WL008290 mangilal 00662 BDBL0001369 1326 1326 Rejected 05/07/2023 702472780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 BHANPURA MP-16-001-021-003/1468
(KETHULI) 		1716001000NRG24280620230106348 28/06/2023 Ramkaran 1716001WL008240 Ramkaran 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 Ramkaran STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-021-003/1473
(KETHULI) 		1716001000NRG24280620230106286 28/06/2023 Ramkanya Bai 1716001WL008236 Ramkanya Bai 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANPURA MP-16-001-021-003/264-A
(KETHULI) 		1716001000NRG24280620230107214 28/06/2023 LALESH 1716001WL008290 LALESH 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 LALESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHANPURA MP-16-001-021-003/714-A
(KETHULI) 		1716001000NRG24280620230107221 28/06/2023 RAMDAYAL 1716001WL008290 RAMDAYAL 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANPURA MP-16-001-021-003/889-A
(KETHULI) 		1716001000NRG24280620230107223 28/06/2023 deepak 1716001WL008290 deepak 00662 BDBL0001369 1326 1326 Processed 05/07/2023 702472780 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
38 BHANPURA MP-16-001-021-003/1483
(KETHULI) 		1716001000NRG24280620230107202 28/06/2023 Kanti Bai 1716001WL008290 Kanti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 KantiBai FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-021-003/1489
(KETHULI) 		1716001000NRG24280620230107204 28/06/2023 Budhraj Singh 1716001WL008290 Budhraj Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 BudhrajSingh FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-021-003/1490
(KETHULI) 		1716001000NRG24280620230107205 28/06/2023 Vijay Singh Hada 1716001WL008290 Vijay Singh Hada 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 VijaySinghHada FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-021-003/1491
(KETHULI) 		1716001000NRG24280620230107206 28/06/2023 govind prasad dhakad 1716001WL008290 govind prasad dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 govindprasaddhakad FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-021-003/1492
(KETHULI) 		1716001000NRG24280620230107207 28/06/2023 Yashoda Bai 1716001WL008290 Yashoda Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 YashodaBai FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-021-003/1493
(KETHULI) 		1716001000NRG24280620230107208 28/06/2023 Vishal 1716001WL008290 Vishal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 Vishal FINO PAYMENTS BANK LTD(608001)
44 BHANPURA MP-16-001-021-003/1494
(KETHULI) 		1716001000NRG24280620230107209 28/06/2023 Kuldeep Kumar Sharma 1716001WL008290 Kuldeep Kumar Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 KuldeepKumarSharma FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-021-003/1495
(KETHULI) 		1716001000NRG24280620230107210 28/06/2023 Dinesh Kumar 1716001WL008290 Dinesh Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 DineshKumar FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-021-003/1496
(KETHULI) 		1716001000NRG24280620230107211 28/06/2023 Kanwarlal 1716001WL008290 Kanwarlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 Kanwarlal FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-021-003/1498
(KETHULI) 		1716001000NRG24280620230107212 28/06/2023 Badrilal 1716001WL008290 Badrilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 Badrilal FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-021-003/1499
(KETHULI) 		1716001000NRG24280620230107213 28/06/2023 Gopal 1716001WL008290 Gopal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702472780 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
49 BHANPURA MP-16-001-006-001/574
(SANRA) 		1716001000NRG24280620230107244 28/06/2023 Sangita Anjana 1716001WL008293 Sangita Anjana 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702472780 SangitaAnjana INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANPURA MP-16-001-006-001/746
(SANRA) 		1716001000NRG24280620230107246 28/06/2023 Devilal Gayari 1716001WL008293 Devilal Gayari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702472780 DevilalGayari INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHANPURA MP-16-001-021-003/791
(KETHULI) 		1716001000NRG24280620230106353 28/06/2023 Ramkishan 1716001WL008240 Ramkishan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702472780 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 BHANPURA MP-16-001-021-003/521-B
(KETHULI) 		1716001000NRG24280620230107216 28/06/2023 JAGDISH 1716001WL008290 JAGDISH 00697 BKID0MG1412 1326 1326 Processed 05/07/2023 702472780 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BHANPURA MP-16-001-021-003/1486
(KETHULI) 		1716001000NRG24280620230107203 28/06/2023 Pramila 1716001WL008290 Pramila 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702472780 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_280623APB_FTO_134990 AXIS BANK UTIB0004482 Shamgarh 2652
2 BHANPURA MP1716001_280623APB_FTO_134990 Central Bank Of India CBIN0281975 BHAINSODA MANDI 221
3 BHANPURA MP1716001_280623APB_FTO_134990 Central Bank Of India CBIN0282181 SANDHARA 11934
4 BHANPURA MP1716001_280623APB_FTO_134990 State Bank of India SBIN0030057 BHANPURA 13260
5 BHANPURA MP1716001_280623APB_FTO_134990 Bandhan Bank Limited BDBL0001362 BHOPAL 1326
6 BHANPURA MP1716001_280623APB_FTO_134990 Bandhan Bank Limited BDBL0001369 Bhanpura 18564
7 BHANPURA MP1716001_280623APB_FTO_134990 Fino Payments Bank Ltd FINO0001446 MP RO 14586
8 BHANPURA MP1716001_280623APB_FTO_134990 India Post Payments Bank IPOS0000001 Mandsaur 3978
9 BHANPURA MP1716001_280623APB_FTO_134990 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1326
10 BHANPURA MP1716001_280623APB_FTO_134990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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