Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_310523APB_FTO_66854
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) 		1716001000NRG24310520230042217 31/05/2023 Ravindra 1716001WL003488 Ravindra 00032 UTIB0004482 1547 1547 Processed 07/06/2023 209516484 Ravindra BANK OF INDIA(508505)
SubTotal 1547 1547
2 BHANPURA MP-16-001-029-003/113
(HARNAVADA) 		1716001000NRG24310520230040428 31/05/2023 NIRMLA BAI 1716001WL003363 NIRMLA BAI 00048 BKID0009142 3094 3094 Processed 07/06/2023 209516484 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANPURA MP-16-001-029-003/117
(HARNAVADA) 		1716001000NRG24310520230040431 31/05/2023 DURGA BAI 1716001WL003363 DURGA BAI 00048 BKID0009142 3094 3094 Processed 07/06/2023 209516484 DURGABAI BANK OF INDIA(508505)
4 BHANPURA MP-16-001-029-003/117
(HARNAVADA) 		1716001000NRG24310520230040429 31/05/2023 madan singh 1716001WL003363 madan singh 00048 BKID0009142 3094 3094 Processed 07/06/2023 209516484 madansingh BANK OF INDIA(508505)
5 BHANPURA MP-16-001-029-003/226
(HARNAVADA) 		1716001000NRG24310520230040432 31/05/2023 LAXMAN SINGH 1716001WL003363 LAXMAN SINGH 00048 BKID0009142 3094 3094 Processed 07/06/2023 209516484 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 BHANPURA MP-16-001-030-001/168
(SATALKHEEDI) 		1716001000NRG24310520230042171 31/05/2023 Batulbai 1716001WL003487 Batulbai 00048 BKID0009142 2652 2652 Processed 07/06/2023 209516484 Batulbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANPURA MP-16-001-030-001/168
(SATALKHEEDI) 		1716001000NRG24310520230042170 31/05/2023 SAUDAN SINGH 1716001WL003487 SAUDAN SINGH 00048 BKID0009142 2652 2652 Processed 07/06/2023 209516484 SAUDANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 BHANPURA MP-16-001-043-001/155
(KUKDESHWARA) 		1716001000NRG24310520230042160 31/05/2023 RAMESHCHANDRA NANURAM 1716001WL003485 RAMESHCHANDRA NANURAM 00048 BKID0009142 221 221 Processed 07/06/2023 209516484 RAMESHCHANDRANANURAM BANK OF INDIA(508505)
9 BHANPURA MP-16-001-043-001/311
(KUKDESHWARA) 		1716001000NRG24310520230042163 31/05/2023 SHYAMLAL PRAJAPATI 1716001WL003485 SHYAMLAL PRAJAPATI 00048 BKID0009142 2652 2652 Processed 07/06/2023 209516484 SHYAMLALPRAJAPATI BANK OF INDIA(508505)
10 BHANPURA MP-16-001-043-001/517
(KUKDESHWARA) 		1716001000NRG24310520230042167 31/05/2023 Rahul gayari 1716001WL003485 Rahul gayari 00048 BKID0009142 2652 2652 Processed 07/06/2023 209516484 Rahulgayari PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
11 BHANPURA MP-16-001-021-002/1307
(KETHULI) 		1716001000NRG24310520230042182 31/05/2023 bablu 1716001WL003488 bablu 00089 CBIN0282181 1547 1547 Processed 07/06/2023 209516484 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-021-003/1268
(KETHULI) 		1716001000NRG24310520230042191 31/05/2023 SATYANARAYAN 1716001WL003488 SATYANARAYAN 00089 CBIN0282181 1547 1547 Processed 07/06/2023 209516484 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
13 BHANPURA MP-16-001-043-001/165
(KUKDESHWARA) 		1716001000NRG24310520230042162 31/05/2023 hari singh meena 1716001WL003485 hari singh meena 00354 PUNB0683600 2652 2652 Processed 07/06/2023 209516484 harisinghmeena PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 BHANPURA MP-16-001-021-003/1062-A
(KETHULI) 		1716001000NRG24310520230042189 31/05/2023 LOKESH 1716001WL003488 LOKESH 00415 SBIN0030057 1547 1547 Processed 07/06/2023 209516484 LOKESH STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-029-003/103
(HARNAVADA) 		1716001000NRG24310520230040425 31/05/2023 karusingh 1716001WL003363 karusingh 00415 SBIN0030057 3094 3094 Processed 07/06/2023 209516484 karusingh FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-043-001/155
(KUKDESHWARA) 		1716001000NRG24310520230042161 31/05/2023 santoshbai 1716001WL003485 santoshbai 00415 SBIN0030057 221 221 Processed 07/06/2023 209516484 santoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 BHANPURA MP-16-001-043-001/325
(KUKDESHWARA) 		1716001000NRG24310520230042164 31/05/2023 BHAGTRAM GOUD 1716001WL003485 BHAGTRAM GOUD 00415 SBIN0030057 2652 2652 Processed 07/06/2023 209516484 BHAGTRAMGOUD STATE BANK OF INDIA(508548)
SubTotal 7514 7514
18 BHANPURA MP-16-001-021-001/1363
(KETHULI) 		1716001000NRG24310520230042175 31/05/2023 BALLA 1716001WL003488 BALLA 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 BALLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 BHANPURA MP-16-001-021-001/1364
(KETHULI) 		1716001000NRG24310520230042176 31/05/2023 MEMBER 1716001WL003488 MEMBER 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 MEMBER CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-021-001/1367
(KETHULI) 		1716001000NRG24310520230042178 31/05/2023 LALCHAND 1716001WL003488 LALCHAND 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 LALCHAND STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-021-001/1373
(KETHULI) 		1716001000NRG24310520230042180 31/05/2023 BHAWARLAL 1716001WL003488 BHAWARLAL 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 BHAWARLAL STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-021-002/1421
(KETHULI) 		1716001000NRG24310520230042185 31/05/2023 rahul 1716001WL003488 rahul 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 rahul CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-021-003/1330
(KETHULI) 		1716001000NRG24310520230042192 31/05/2023 ISHWAR 1716001WL003488 ISHWAR 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 ISHWAR STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-021-003/1349
(KETHULI) 		1716001000NRG24310520230042195 31/05/2023 SANGEETA 1716001WL003488 SANGEETA 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANPURA MP-16-001-021-003/1374
(KETHULI) 		1716001000NRG24310520230042197 31/05/2023 premchand 1716001WL003488 premchand 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 premchand CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-021-003/1376
(KETHULI) 		1716001000NRG24310520230042198 31/05/2023 rakesh 1716001WL003488 rakesh 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 rakesh CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-021-003/1394
(KETHULI) 		1716001000NRG24310520230042200 31/05/2023 bharat 1716001WL003488 bharat 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 bharat CENTRAL BANK OF INDIA(607115)
28 BHANPURA MP-16-001-021-003/1402
(KETHULI) 		1716001000NRG24310520230042201 31/05/2023 nandkunvar 1716001WL003488 nandkunvar 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 nandkunvar CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-021-003/1471
(KETHULI) 		1716001000NRG24310520230042213 31/05/2023 bajrang 1716001WL003488 bajrang 00662 BDBL0001369 1547 1547 Processed 07/06/2023 209516484 bajrang ICICI BANK LTD(508534)
SubTotal 18564 18564
30 BHANPURA MP-16-001-021-003/1055
(KETHULI) 		1716001000NRG24310520230042188 31/05/2023 Santosh Bai 1716001WL003488 Santosh Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516484 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
31 BHANPURA MP-16-001-021-001/1428
(KETHULI) 		1716001000NRG24310520230042181 31/05/2023 Arjun Singh Rebari 1716001WL003488 Arjun Singh Rebari 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 ArjunSinghRebari FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-021-002/1428
(KETHULI) 		1716001000NRG24310520230042187 31/05/2023 Gorilal Banjara 1716001WL003488 Gorilal Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 GorilalBanjara FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-021-003/1483
(KETHULI) 		1716001000NRG24310520230042218 31/05/2023 Kanti Bai 1716001WL003488 Kanti Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 KantiBai FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-021-003/1489
(KETHULI) 		1716001000NRG24310520230042220 31/05/2023 Budhraj Singh 1716001WL003488 Budhraj Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 BudhrajSingh FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-021-003/1490
(KETHULI) 		1716001000NRG24310520230042221 31/05/2023 Vijay Singh Hada 1716001WL003488 Vijay Singh Hada 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 VijaySinghHada FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-021-003/1491
(KETHULI) 		1716001000NRG24310520230042222 31/05/2023 govind prasad dhakad 1716001WL003488 govind prasad dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 govindprasaddhakad FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-021-003/1492
(KETHULI) 		1716001000NRG24310520230042223 31/05/2023 Yashoda Bai 1716001WL003488 Yashoda Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 YashodaBai FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-021-003/1493
(KETHULI) 		1716001000NRG24310520230042224 31/05/2023 Vishal 1716001WL003488 Vishal 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 Vishal FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-021-003/1494
(KETHULI) 		1716001000NRG24310520230042225 31/05/2023 Kuldeep Kumar Sharma 1716001WL003488 Kuldeep Kumar Sharma 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 KuldeepKumarSharma FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-021-003/1495
(KETHULI) 		1716001000NRG24310520230042226 31/05/2023 Dinesh Kumar 1716001WL003488 Dinesh Kumar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 DineshKumar FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-021-003/1496
(KETHULI) 		1716001000NRG24310520230042227 31/05/2023 Kanwarlal 1716001WL003488 Kanwarlal 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 Kanwarlal FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-021-003/1497
(KETHULI) 		1716001000NRG24310520230042228 31/05/2023 Anil Banjara 1716001WL003488 Anil Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516484 AnilBanjara FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-029-003/103
(HARNAVADA) 		1716001000NRG24310520230040426 31/05/2023 Maya Bai Chouhan 1716001WL003363 Maya Bai Chouhan 00688 FINO0001446 3094 3094 Processed 07/06/2023 209516484 MayaBaiChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
44 BHANPURA MP-16-001-029-003/227
(HARNAVADA) 		1716001000NRG24310520230040434 31/05/2023 DEWAS BAI 1716001WL003363 DEWAS BAI 00691 IPOS0000001 3094 3094 Processed 07/06/2023 209516484 DEWASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_310523APB_FTO_66854 AXIS BANK UTIB0004482 Shamgarh 1547
2 BHANPURA MP1716001_310523APB_FTO_66854 Bank of India BKID0009142 BHANPURA 23205
3 BHANPURA MP1716001_310523APB_FTO_66854 Central Bank Of India CBIN0282181 SANDHARA 3094
4 BHANPURA MP1716001_310523APB_FTO_66854 Punjab National Bank PUNB0683600 BHANPURA 2652
5 BHANPURA MP1716001_310523APB_FTO_66854 State Bank of India SBIN0030057 BHANPURA 7514
6 BHANPURA MP1716001_310523APB_FTO_66854 Bandhan Bank Limited BDBL0001369 Bhanpura 18564
7 BHANPURA MP1716001_310523APB_FTO_66854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 BHANPURA MP1716001_310523APB_FTO_66854 Fino Payments Bank Ltd FINO0001446 MP RO 21658
9 BHANPURA MP1716001_310523APB_FTO_66854 India Post Payments Bank IPOS0000001 Mandsaur 3094

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