Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_191123APB_FTO_358989
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-16-001-036-001/30
(KOHLA) 		1716001000NRG24181120230344883 19/11/2023 SHIVNARYAN 1716001WL028181 SHIVNARYAN 00048 BKID0009142 2652 2652 Processed 01/01/2024 326714265 SHIVNARYAN BANK OF INDIA(508505)
2 BHANPURA MP-16-001-036-001/864
(KOHLA) 		1716001000NRG24181120230344885 19/11/2023 SHEELA BAI 1716001WL028181 SHEELA BAI 00048 BKID0009142 2652 2652 Processed 01/01/2024 326714265 SHEELABAI BANK OF INDIA(508505)
3 BHANPURA MP-16-001-036-001/865
(KOHLA) 		1716001000NRG24181120230344887 19/11/2023 KALABAI 1716001WL028181 KALABAI 00048 BKID0009142 2652 2652 Processed 01/01/2024 326714265 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-036-001/865
(KOHLA) 		1716001000NRG24181120230344886 19/11/2023 RODMAL 1716001WL028181 RODMAL 00048 BKID0009142 2652 2652 Processed 01/01/2024 326714265 RODMAL STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-036-002/1303
(KOHLA) 		1716001000NRG24181120230344873 19/11/2023 NARSINGH 1716001WL028180 NARSINGH 00048 BKID0009142 2652 2652 Processed 01/01/2024 326714265 NARSINGH BANK OF INDIA(508505)
SubTotal 13260 13260
6 BHANPURA MP-16-001-002-001/102
(KESODA) 		1716001002NRG24191120230345117 19/11/2023 RATAN KUNWAR 1716001002WL028195 RATAN KUNWAR 00089 CBIN0281975 3094 3094 Processed 01/01/2024 326714265 RATANKUNWAR CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-002-001/229-A
(KESODA) 		1716001002NRG24191120230345118 19/11/2023 MOHAN LAL 1716001002WL028195 MOHAN LAL 00089 CBIN0281975 3094 3094 Rejected 04/01/2024 A/c Blocked or Frozen
8 BHANPURA MP-16-001-002-001/238
(KESODA) 		1716001002NRG24191120230345119 19/11/2023 Mohan bai GOSWAMI 1716001002WL028195 Mohan bai GOSWAMI 00089 CBIN0281975 3094 3094 Processed 01/01/2024 326714265 MohanbaiGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHANPURA MP-16-001-002-001/3246
(KESODA) 		1716001002NRG24191120230345120 19/11/2023 BHWANIRAM 1716001002WL028195 BHWANIRAM 00089 CBIN0281975 3094 3094 Processed 01/01/2024 326714265 BHWANIRAM CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-002-001/3247
(KESODA) 		1716001002NRG24191120230345121 19/11/2023 GOPAL 1716001002WL028195 GOPAL 00089 CBIN0281975 3094 3094 Processed 01/01/2024 326714265 GOPAL CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-002-001/412
(KESODA) 		1716001002NRG24191120230345122 19/11/2023 DHAPU PUROHIT 1716001002WL028195 DHAPU PUROHIT 00089 CBIN0281975 3094 3094 Processed 01/01/2024 326714265 DHAPUPUROHIT CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-002-001/449
(KESODA) 		1716001002NRG24191120230345124 19/11/2023 PAPITA BAI 1716001002WL028195 PAPITA BAI 00089 CBIN0281975 3094 3094 Processed 01/01/2024 326714265 PAPITABAI BANK OF BARODA(606985)
13 BHANPURA MP-16-001-002-001/457
(KESODA) 		1716001002NRG24191120230345125 19/11/2023 Sanju kunwar 1716001002WL028195 Sanju kunwar 00089 CBIN0281975 3094 3094 Processed 01/01/2024 326714265 Sanjukunwar CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-002-001/473
(KESODA) 		1716001002NRG24191120230345126 19/11/2023 BANVARI LAL 1716001002WL028195 BANVARI LAL 00089 CBIN0281975 3094 3094 Processed 01/01/2024 326714265 BANVARILAL STATE BANK OF INDIA(508548)
SubTotal 27846 27846
15 BHANPURA MP-16-001-024-002/72
(ARANYACHARAN) 		1716001000NRG24181120230344867 19/11/2023 VIKRAM 1716001WL028179 VIKRAM 00354 PUNB0683600 2652 2652 Processed 01/01/2024 326714265 VIKRAM PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-036-002/1487
(KOHLA) 		1716001000NRG24181120230344875 19/11/2023 Geeta Bai 1716001WL028180 Geeta Bai 00354 PUNB0683600 2652 2652 Processed 01/01/2024 326714265 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
17 BHANPURA MP-16-001-002-001/71
(KESODA) 		1716001002NRG24191120230345127 19/11/2023 nandsing 1716001002WL028195 nandsing 00415 SBIN0030057 3094 3094 Processed 01/01/2024 326714265 nandsing STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-012-001/309
(RATANPURA) 		1716001000NRG24181120230344910 19/11/2023 NARAYANSINGH 1716001WL028184 NARAYANSINGH 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-024-002/18
(ARANYACHARAN) 		1716001000NRG24181120230344861 19/11/2023 devilal 1716001WL028179 devilal 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 devilal STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-024-002/18
(ARANYACHARAN) 		1716001000NRG24181120230344862 19/11/2023 guddi bai 1716001WL028179 guddi bai 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 guddibai STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-024-002/272
(ARANYACHARAN) 		1716001000NRG24181120230344864 19/11/2023 ASHABAI 1716001WL028179 ASHABAI 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 ASHABAI STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-024-002/272
(ARANYACHARAN) 		1716001000NRG24181120230344863 19/11/2023 DASHRATHSINGH 1716001WL028179 DASHRATHSINGH 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-024-002/71
(ARANYACHARAN) 		1716001000NRG24181120230344866 19/11/2023 govardhan singh 1716001WL028179 govardhan singh 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 govardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHANPURA MP-16-001-036-001/1097
(KOHLA) 		1716001000NRG24181120230344880 19/11/2023 ANIL 1716001WL028181 ANIL 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 ANIL STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-036-001/1111
(KOHLA) 		1716001000NRG24181120230344881 19/11/2023 CHOSAR BAI 1716001WL028181 CHOSAR BAI 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 CHOSARBAI STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-036-001/1115
(KOHLA) 		1716001000NRG24181120230344882 19/11/2023 RAKESH 1716001WL028181 RAKESH 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 RAKESH STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-036-001/1425
(KOHLA) 		1716001000NRG24181120230344868 19/11/2023 GUMAN 1716001WL028180 GUMAN 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 GUMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 BHANPURA MP-16-001-036-001/30
(KOHLA) 		1716001000NRG24181120230344884 19/11/2023 dashrath 1716001WL028181 dashrath 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 dashrath STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-036-001/862
(KOHLA) 		1716001000NRG24181120230344869 19/11/2023 ISHWAR 1716001WL028180 ISHWAR 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHANPURA MP-16-001-036-001/907
(KOHLA) 		1716001000NRG24181120230344870 19/11/2023 BHANVARI BAI 1716001WL028180 BHANVARI BAI 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 BHANVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-036-002/1185
(KOHLA) 		1716001000NRG24181120230344872 19/11/2023 DHOOLSINGH 1716001WL028180 DHOOLSINGH 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 DHOOLSINGH STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-036-002/1490
(KOHLA) 		1716001000NRG24181120230344876 19/11/2023 KELA BAI 1716001WL028180 KELA BAI 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 KELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANPURA MP-16-001-036-002/1495
(KOHLA) 		1716001000NRG24181120230344877 19/11/2023 PREM BAI 1716001WL028180 PREM BAI 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 PREMBAI STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-036-002/73
(KOHLA) 		1716001000NRG24181120230344878 19/11/2023 SURAJMAL 1716001WL028180 SURAJMAL 00415 SBIN0030057 2652 2652 Processed 01/01/2024 326714265 SURAJMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 48178 48178
35 BHANPURA MP-16-001-036-001/1093
(KOHLA) 		1716001000NRG24181120230344879 19/11/2023 dheeraj 1716001WL028181 dheeraj 00662 BDBL0001369 2652 2652 Processed 01/01/2024 326714265 dheeraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BHANPURA MP-16-001-024-002/294
(ARANYACHARAN) 		1716001000NRG24181120230344865 19/11/2023 durgesh 1716001WL028179 durgesh 00688 FINO0001001 2652 2652 Processed 01/01/2024 326714265 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 BHANPURA MP-16-001-036-002/1486
(KOHLA) 		1716001000NRG24181120230344874 19/11/2023 Prem Bai 1716001WL028180 Prem Bai 00691 IPOS0000001 2652 2652 Processed 01/01/2024 326714265 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_191123APB_FTO_358989 Bank of India BKID0009142 BHANPURA 13260
2 BHANPURA MP1716001_191123APB_FTO_358989 Central Bank Of India CBIN0281975 BHAINSODA MANDI 27846
3 BHANPURA MP1716001_191123APB_FTO_358989 Punjab National Bank PUNB0683600 BHANPURA 2652
4 BHANPURA MP1716001_191123APB_FTO_358989 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2652
5 BHANPURA MP1716001_191123APB_FTO_358989 State Bank of India SBIN0030057 BHANPURA 48178
6 BHANPURA MP1716001_191123APB_FTO_358989 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
7 BHANPURA MP1716001_191123APB_FTO_358989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BHANPURA MP1716001_191123APB_FTO_358989 India Post Payments Bank IPOS0000001 Mandsaur 2652

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