Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_090224APB_FTO_457926
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-16-001-027-001/385
(MITTANKHEDI) 		1716001000NRG24090220240434666 09/02/2024 keshar singh solanki 1716001WL036209 keshar singh solanki 00048 BKID0009142 1105 1105 Processed 26/03/2024 004302091 kesharsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANPURA MP-16-001-045-001/117
(PANGA) 		1716001000NRG24090220240434787 09/02/2024 Santabai 1716001WL036217 Santabai 00048 BKID0009142 1105 1105 Processed 26/03/2024 004302091 Santabai CENTRAL BANK OF INDIA(607115)
3 BHANPURA MP-16-001-045-001/573
(PANGA) 		1716001000NRG24090220240434788 09/02/2024 lokesh 1716001WL036217 lokesh 00048 BKID0009142 1105 1105 Processed 26/03/2024 004302091 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANPURA MP-16-001-045-001/606
(PANGA) 		1716001000NRG24090220240434670 09/02/2024 avinash 1716001WL036210 avinash 00048 BKID0009142 1326 1326 Processed 26/03/2024 004302091 avinash FINO PAYMENTS BANK LTD(608001)
5 BHANPURA MP-16-001-045-001/761
(PANGA) 		1716001000NRG24090220240434793 09/02/2024 RAKESH 1716001WL036217 RAKESH 00048 BKID0009142 1105 1105 Processed 26/03/2024 004302091 RAKESH BANK OF INDIA(508505)
6 BHANPURA MP-16-001-045-001/830
(PANGA) 		1716001000NRG24090220240434675 09/02/2024 Sangeeta 1716001WL036210 Sangeeta 00048 BKID0009142 1326 1326 Processed 26/03/2024 004302091 Sangeeta BANK OF INDIA(508505)
SubTotal 7072 7072
7 BHANPURA MP-16-001-045-001/609
(PANGA) 		1716001000NRG24090220240434671 09/02/2024 ANSHIT 1716001WL036210 ANSHIT 00089 CBIN0281975 1326 1326 Processed 26/03/2024 004302091 ANSHIT BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
8 BHANPURA MP-16-001-006-001/818
(SANRA) 		1716001000NRG24090220240434657 09/02/2024 SANGITA BAI 1716001WL036208 SANGITA BAI 00089 CBIN0282181 884 884 Processed 26/03/2024 004302091 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHANPURA MP-16-001-006-001/820
(SANRA) 		1716001000NRG24090220240434658 09/02/2024 LEELA BAI 1716001WL036208 LEELA BAI 00089 CBIN0282181 884 884 Processed 26/03/2024 004302091 LEELABAI CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-006-001/824
(SANRA) 		1716001000NRG24090220240434659 09/02/2024 BALARAM 1716001WL036208 BALARAM 00089 CBIN0282181 884 884 Processed 26/03/2024 004302091 BALARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 BHANPURA MP-16-001-045-001/609
(PANGA) 		1716001000NRG24090220240434672 09/02/2024 Jyoti 1716001WL036210 Jyoti 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004302091 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 BHANPURA MP-16-001-006-001/816
(SANRA) 		1716001000NRG24090220240434656 09/02/2024 KISHOR ANJANA 1716001WL036208 KISHOR ANJANA 00354 PUNB0683600 884 884 Processed 26/03/2024 004302091 KISHORANJANA PUNJAB NATIONAL BANK(508568)
13 BHANPURA MP-16-001-006-001/831
(SANRA) 		1716001000NRG24090220240434661 09/02/2024 ANIL CHOUDHARY 1716001WL036208 ANIL CHOUDHARY 00354 PUNB0683600 884 884 Processed 26/03/2024 004302091 ANILCHOUDHARY STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-045-001/868
(PANGA) 		1716001000NRG24090220240434682 09/02/2024 Arun 1716001WL036210 Arun 00354 PUNB0683600 1326 1326 Processed 26/03/2024 004302091 Arun PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 BHANPURA MP-16-001-027-001/399
(MITTANKHEDI) 		1716001000NRG24090220240434667 09/02/2024 DEEPAK VYAS 1716001WL036209 DEEPAK VYAS 00415 SBIN0030057 1105 1105 Processed 26/03/2024 004302091 DEEPAKVYAS PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-045-001/456
(PANGA) 		1716001000NRG24090220240434669 09/02/2024 INDRA BAI 1716001WL036210 INDRA BAI 00415 SBIN0030057 1326 1326 Processed 26/03/2024 004302091 INDRABAI BANK OF INDIA(508505)
17 BHANPURA MP-16-001-045-001/601
(PANGA) 		1716001000NRG24090220240434789 09/02/2024 seema bai 1716001WL036217 seema bai 00415 SBIN0030057 1105 1105 Processed 26/03/2024 004302091 seemabai PUNJAB NATIONAL BANK(508568)
18 BHANPURA MP-16-001-045-001/705
(PANGA) 		1716001000NRG24090220240434790 09/02/2024 Soram bai 1716001WL036217 Soram bai 00415 SBIN0030057 1105 1105 Processed 26/03/2024 004302091 Sorambai STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-045-001/725
(PANGA) 		1716001000NRG24090220240434673 09/02/2024 SHAITAN SINGH 1716001WL036210 SHAITAN SINGH 00415 SBIN0030057 1326 1326 Processed 26/03/2024 004302091 SHAITANSINGH STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-045-001/728
(PANGA) 		1716001000NRG24090220240434791 09/02/2024 Meharvansingh 1716001WL036217 Meharvansingh 00415 SBIN0030057 1105 1105 Processed 26/03/2024 004302091 Meharvansingh STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-045-001/728
(PANGA) 		1716001000NRG24090220240434792 09/02/2024 Sadnakunwar 1716001WL036217 Sadnakunwar 00415 SBIN0030057 1105 1105 Processed 26/03/2024 004302091 Sadnakunwar STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-045-001/821
(PANGA) 		1716001000NRG24090220240434795 09/02/2024 Amrit 1716001WL036217 Amrit 00415 SBIN0030057 1105 1105 Processed 26/03/2024 004302091 Amrit STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-045-001/848
(PANGA) 		1716001000NRG24090220240434797 09/02/2024 SUNDAR BAI 1716001WL036217 SUNDAR BAI 00415 SBIN0030057 1105 1105 Processed 26/03/2024 004302091 SUNDARBAI STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-045-001/853
(PANGA) 		1716001000NRG24090220240434799 09/02/2024 Kari 1716001WL036217 Kari 00415 SBIN0030057 1105 1105 Processed 26/03/2024 004302091 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANPURA MP-16-001-045-001/857
(PANGA) 		1716001000NRG24090220240434678 09/02/2024 NITU BAI 1716001WL036210 NITU BAI 00415 SBIN0030057 1326 1326 Processed 26/03/2024 004302091 NITUBAI STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-045-001/859
(PANGA) 		1716001000NRG24090220240434680 09/02/2024 PREM BAI 1716001WL036210 PREM BAI 00415 SBIN0030057 1326 1326 Processed 26/03/2024 004302091 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHANPURA MP-16-001-045-001/865
(PANGA) 		1716001000NRG24090220240434800 09/02/2024 Anil Meghwal 1716001WL036217 Anil Meghwal 00415 SBIN0030057 1105 1105 Processed 26/03/2024 004302091 AnilMeghwal STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-045-001/866
(PANGA) 		1716001000NRG24090220240434681 09/02/2024 Bajrang 1716001WL036210 Bajrang 00415 SBIN0030057 1326 1326 Processed 26/03/2024 004302091 Bajrang STATE BANK OF INDIA(508548)
SubTotal 16575 16575
29 BHANPURA MP-16-001-027-001/455
(MITTANKHEDI) 		1716001000NRG24090220240434668 09/02/2024 RODSINGH 1716001WL036209 RODSINGH 00662 BDBL0001369 1105 1105 Processed 26/03/2024 004302091 RODSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
30 BHANPURA MP-16-001-038-002/290
(ARANYABHAU) 		1716001000NRG24090220240434774 09/02/2024 USHA 1716001WL036215 USHA 00688 FINO0001001 884 884 Processed 26/03/2024 004302091 USHA FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-038-002/292
(ARANYABHAU) 		1716001000NRG24090220240434775 09/02/2024 MAMTA BAI BANJARA 1716001WL036215 MAMTA BAI BANJARA 00688 FINO0001001 884 884 Processed 26/03/2024 004302091 MAMTABAIBANJARA FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-038-002/293
(ARANYABHAU) 		1716001000NRG24090220240434776 09/02/2024 batul bai 1716001WL036215 batul bai 00688 FINO0001001 884 884 Processed 26/03/2024 004302091 batulbai FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-038-002/295
(ARANYABHAU) 		1716001000NRG24090220240434777 09/02/2024 TINA BANJARA 1716001WL036215 TINA BANJARA 00688 FINO0001001 884 884 Processed 26/03/2024 004302091 TINABANJARA FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-038-002/300
(ARANYABHAU) 		1716001000NRG24090220240434780 09/02/2024 barkha 1716001WL036215 barkha 00688 FINO0001001 884 884 Processed 26/03/2024 004302091 barkha FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-038-002/302
(ARANYABHAU) 		1716001000NRG24090220240434781 09/02/2024 Sharda Banaara 1716001WL036215 Sharda Banaara 00688 FINO0001001 884 884 Processed 26/03/2024 004302091 ShardaBanaara FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-038-002/303
(ARANYABHAU) 		1716001000NRG24090220240434782 09/02/2024 SHARDA BANJARA 1716001WL036215 SHARDA BANJARA 00688 FINO0001001 884 884 Processed 26/03/2024 004302091 SHARDABANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
37 BHANPURA MP-16-001-038-002/260
(ARANYABHAU) 		1716001000NRG24090220240434767 09/02/2024 MANJU BAI 1716001WL036215 MANJU BAI 00688 FINO0001446 1768 1768 Processed 26/03/2024 004302091 MANJUBAI FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-038-002/262
(ARANYABHAU) 		1716001000NRG24090220240434768 09/02/2024 BATUL BAI 1716001WL036215 BATUL BAI 00688 FINO0001446 1768 1768 Processed 26/03/2024 004302091 BATULBAI FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-038-002/265
(ARANYABHAU) 		1716001000NRG24090220240434769 09/02/2024 dhuli bai 1716001WL036215 dhuli bai 00688 FINO0001446 1768 1768 Processed 26/03/2024 004302091 dhulibai FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-038-002/273
(ARANYABHAU) 		1716001000NRG24090220240434770 09/02/2024 NENI BAI 1716001WL036215 NENI BAI 00688 FINO0001446 1768 1768 Processed 26/03/2024 004302091 NENIBAI FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-038-002/274
(ARANYABHAU) 		1716001000NRG24090220240434771 09/02/2024 NAINI BAI 1716001WL036215 NAINI BAI 00688 FINO0001446 1768 1768 Processed 26/03/2024 004302091 NAINIBAI FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-038-002/281
(ARANYABHAU) 		1716001000NRG24090220240434772 09/02/2024 Bindiya 1716001WL036215 Bindiya 00688 FINO0001446 1768 1768 Processed 26/03/2024 004302091 Bindiya FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-038-002/282
(ARANYABHAU) 		1716001000NRG24090220240434773 09/02/2024 SEETA BAI 1716001WL036215 SEETA BAI 00688 FINO0001446 1768 1768 Processed 26/03/2024 004302091 SEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
44 BHANPURA MP-16-001-006-001/828
(SANRA) 		1716001000NRG24090220240434660 09/02/2024 FIROZ MOHAMMAD 1716001WL036208 FIROZ MOHAMMAD 00691 IPOS0000001 884 884 Processed 26/03/2024 004302091 FIROZMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANPURA MP-16-001-006-001/844
(SANRA) 		1716001000NRG24090220240434662 09/02/2024 SHAKILA BANO 1716001WL036208 SHAKILA BANO 00691 IPOS0000001 884 884 Processed 26/03/2024 004302091 SHAKILABANO INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHANPURA MP-16-001-006-001/845
(SANRA) 		1716001000NRG24090220240434663 09/02/2024 SADDIK MOHAMMAD 1716001WL036208 SADDIK MOHAMMAD 00691 IPOS0000001 884 884 Processed 26/03/2024 004302091 SADDIKMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHANPURA MP-16-001-006-001/846
(SANRA) 		1716001000NRG24090220240434664 09/02/2024 SALAMA BEE 1716001WL036208 SALAMA BEE 00691 IPOS0000001 884 884 Processed 26/03/2024 004302091 SALAMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANPURA MP-16-001-006-001/849
(SANRA) 		1716001000NRG24090220240434665 09/02/2024 JAKIR MOHAMMAD 1716001WL036208 JAKIR MOHAMMAD 00691 IPOS0000001 884 884 Processed 26/03/2024 004302091 JAKIRMOHAMMAD CENTRAL BANK OF INDIA(607115)
49 BHANPURA MP-16-001-038-002/297
(ARANYABHAU) 		1716001000NRG24090220240434778 09/02/2024 PRIYANKA BANJARA 1716001WL036215 PRIYANKA BANJARA 00691 IPOS0000001 884 884 Processed 26/03/2024 004302091 PRIYANKABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANPURA MP-16-001-038-002/298
(ARANYABHAU) 		1716001000NRG24090220240434779 09/02/2024 SAPNA BANJARA 1716001WL036215 SAPNA BANJARA 00691 IPOS0000001 884 884 Processed 26/03/2024 004302091 SAPNABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHANPURA MP-16-001-045-001/818
(PANGA) 		1716001000NRG24090220240434794 09/02/2024 Praveen 1716001WL036217 Praveen 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302091 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHANPURA MP-16-001-045-001/819
(PANGA) 		1716001000NRG24090220240434674 09/02/2024 Urmila 1716001WL036210 Urmila 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302091 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHANPURA MP-16-001-045-001/840
(PANGA) 		1716001000NRG24090220240434796 09/02/2024 Amarlal 1716001WL036217 Amarlal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302091 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANPURA MP-16-001-045-001/841
(PANGA) 		1716001000NRG24090220240434676 09/02/2024 Kavita 1716001WL036210 Kavita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302091 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHANPURA MP-16-001-045-001/844
(PANGA) 		1716001000NRG24090220240434677 09/02/2024 Ishwar 1716001WL036210 Ishwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302091 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANPURA MP-16-001-045-001/852
(PANGA) 		1716001000NRG24090220240434798 09/02/2024 Lilaram 1716001WL036217 Lilaram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302091 Lilaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
57 BHANPURA MP-16-001-045-001/857
(PANGA) 		1716001000NRG24090220240434679 09/02/2024 Anokh bai 1716001WL036210 Anokh bai 00697 BKID0MG1412 1326 1326 Processed 27/03/2024 004302091 Anokhbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_090224APB_FTO_457926 Bank of India BKID0009142 BHANPURA 7072
2 BHANPURA MP1716001_090224APB_FTO_457926 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1326
3 BHANPURA MP1716001_090224APB_FTO_457926 Central Bank Of India CBIN0282181 SANDHARA 2652
4 BHANPURA MP1716001_090224APB_FTO_457926 Central Bank Of India CBIN0282539 GAROTH 1326
5 BHANPURA MP1716001_090224APB_FTO_457926 Punjab National Bank PUNB0683600 BHANPURA 1326
6 BHANPURA MP1716001_090224APB_FTO_457926 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 1768
7 BHANPURA MP1716001_090224APB_FTO_457926 State Bank of India SBIN0030057 BHANPURA 16575
8 BHANPURA MP1716001_090224APB_FTO_457926 Bandhan Bank Limited BDBL0001369 Bhanpura 1105
9 BHANPURA MP1716001_090224APB_FTO_457926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
10 BHANPURA MP1716001_090224APB_FTO_457926 Fino Payments Bank Ltd FINO0001446 MP RO 12376
11 BHANPURA MP1716001_090224APB_FTO_457926 India Post Payments Bank IPOS0000001 Mandsaur 13481
12 BHANPURA MP1716001_090224APB_FTO_457926 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1326

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