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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_200623APB_FTO_112259
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-16-001-026-001/626
(SANDALPUR) 		1716001000NRG24200620230086162 20/06/2023 Dhansukh 1716001WL006905 Dhansukh 00048 BKID0009142 1768 1768 Processed 24/06/2023 523146792 Dhansukh BANK OF INDIA(508505)
2 BHANPURA MP-16-001-033-005/23
(RAIPURIYA) 		1716001000NRG24200620230086153 20/06/2023 guddi bai prathi 1716001WL006904 guddi bai prathi 00048 BKID0009142 2652 2652 Processed 24/06/2023 523146792 guddibaiprathi BANK OF INDIA(508505)
3 BHANPURA MP-16-001-033-005/300
(RAIPURIYA) 		1716001000NRG24200620230086157 20/06/2023 KAPIL BANJARA 1716001WL006904 KAPIL BANJARA 00048 BKID0009142 2652 2652 Processed 24/06/2023 523146792 KAPILBANJARA FINO PAYMENTS BANK LTD(608001)
4 BHANPURA MP-16-001-043-001/311
(KUKDESHWARA) 		1716001000NRG24200620230084895 20/06/2023 SHYAMLAL PRAJAPATI 1716001WL006851 SHYAMLAL PRAJAPATI 00048 BKID0009142 3094 3094 Processed 24/06/2023 523146792 SHYAMLALPRAJAPATI BANK OF INDIA(508505)
5 BHANPURA MP-16-001-043-001/325
(KUKDESHWARA) 		1716001000NRG24200620230084897 20/06/2023 Bhulibai goud 1716001WL006851 Bhulibai goud 00048 BKID0009142 2873 2873 Processed 24/06/2023 523146792 Bhulibaigoud NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
6 BHANPURA MP-16-001-002-001/105
(KESODA) 		1716001002NRG24200620230083393 20/06/2023 KARAN SINGH RAJPOOT 1716001002WL006788 KARAN SINGH RAJPOOT 00089 CBIN0281975 2431 2431 Processed 24/06/2023 523146792 KARANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-002-001/114
(KESODA) 		1716001002NRG24200620230083394 20/06/2023 naaharsih 1716001002WL006788 naaharsih 00089 CBIN0281975 2431 2431 Processed 24/06/2023 523146792 naaharsih PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-002-001/136
(KESODA) 		1716001002NRG24200620230083398 20/06/2023 GOPAL LAL 1716001002WL006788 GOPAL LAL 00089 CBIN0281975 2431 2431 Processed 24/06/2023 523146792 GOPALLAL STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-002-001/165
(KESODA) 		1716001002NRG24200620230083400 20/06/2023 RAKESH NAGAR 1716001002WL006788 RAKESH NAGAR 00089 CBIN0281975 2431 2431 Processed 24/06/2023 523146792 RAKESHNAGAR BANK OF BARODA(606985)
10 BHANPURA MP-16-001-002-001/165
(KESODA) 		1716001002NRG24200620230083399 20/06/2023 SUGAN BAI 1716001002WL006788 SUGAN BAI 00089 CBIN0281975 2431 2431 Processed 24/06/2023 523146792 SUGANBAI CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-002-001/169
(KESODA) 		1716001002NRG24200620230083401 20/06/2023 REKHA VYAS 1716001002WL006788 REKHA VYAS 00089 CBIN0281975 2431 2431 Processed 24/06/2023 523146792 REKHAVYAS CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 BHANPURA MP-16-001-007-001/229
(SANDHARA) 		1716001007NRG24200620230083428 20/06/2023 sushila bai banjara 1716001007WL006789 sushila bai banjara 00089 CBIN0282181 3094 3094 Processed 24/06/2023 523146792 sushilabaibanjara CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
13 BHANPURA MP-16-001-033-005/246
(RAIPURIYA) 		1716001000NRG24200620230086154 20/06/2023 SHERU 1716001WL006904 SHERU 00354 PUNB0683600 2652 2652 Processed 24/06/2023 523146792 SHERU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 BHANPURA MP-16-001-002-001/114
(KESODA) 		1716001002NRG24200620230083395 20/06/2023 bablikunvar 1716001002WL006788 bablikunvar 00415 SBIN0030057 2431 2431 Processed 24/06/2023 523146792 bablikunvar STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-012-001/1000
(RATANPURA) 		1716001000NRG24200620230086102 20/06/2023 SANDHYA BAI 1716001WL006898 SANDHYA BAI 00415 SBIN0030057 1547 1547 Processed 24/06/2023 523146792 SANDHYABAI PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-033-004/30
(RAIPURIYA) 		1716001000NRG24200620230086148 20/06/2023 RADHESHYAM 1716001WL006904 RADHESHYAM 00415 SBIN0030057 2652 2652 Processed 24/06/2023 523146792 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 BHANPURA MP-16-001-033-005/106
(RAIPURIYA) 		1716001000NRG24200620230086149 20/06/2023 SHYAMABAI 1716001WL006904 SHYAMABAI 00415 SBIN0030057 2652 2652 Processed 24/06/2023 523146792 SHYAMABAI STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-033-005/21
(RAIPURIYA) 		1716001000NRG24200620230086151 20/06/2023 SELI 1716001WL006904 SELI 00415 SBIN0030057 2652 2652 Processed 24/06/2023 523146792 SELI STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-033-005/22
(RAIPURIYA) 		1716001000NRG24200620230086152 20/06/2023 PREMBAI 1716001WL006904 PREMBAI 00415 SBIN0030057 2652 2652 Processed 24/06/2023 523146792 PREMBAI STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-033-005/246
(RAIPURIYA) 		1716001000NRG24200620230086155 20/06/2023 shyamu bai 1716001WL006904 shyamu bai 00415 SBIN0030057 2652 2652 Processed 24/06/2023 523146792 shyamubai STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-033-005/80
(RAIPURIYA) 		1716001000NRG24200620230086159 20/06/2023 RATANIBAI 1716001WL006904 RATANIBAI 00415 SBIN0030057 2652 2652 Processed 24/06/2023 523146792 RATANIBAI STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-033-005/93
(RAIPURIYA) 		1716001000NRG24200620230086160 20/06/2023 LAKSHMI BAI 1716001WL006904 LAKSHMI BAI 00415 SBIN0030057 2652 2652 Processed 24/06/2023 523146792 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANPURA MP-16-001-043-001/325
(KUKDESHWARA) 		1716001000NRG24200620230084896 20/06/2023 BHAGTRAM GOUD 1716001WL006851 BHAGTRAM GOUD 00415 SBIN0030057 2873 2873 Processed 24/06/2023 523146792 BHAGTRAMGOUD STATE BANK OF INDIA(508548)
SubTotal 25415 25415
24 BHANPURA MP-16-001-002-001/169
(KESODA) 		1716001002NRG24200620230083402 20/06/2023 deepak 1716001002WL006788 deepak 00415 SBIN0030058 2431 2431 Processed 24/06/2023 523146792 deepak STATE BANK OF INDIA(508548)
SubTotal 2431 2431
25 BHANPURA MP-16-001-012-001/1000
(RATANPURA) 		1716001000NRG24200620230086101 20/06/2023 RAJESH KUMAR 1716001WL006898 RAJESH KUMAR 00688 FINO0001446 1768 1768 Processed 24/06/2023 523146792 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
26 BHANPURA MP-16-001-033-005/280
(RAIPURIYA) 		1716001000NRG24200620230086156 20/06/2023 MUKESH BANJARA 1716001WL006904 MUKESH BANJARA 00688 FINO0001446 2652 2652 Processed 24/06/2023 523146792 MUKESHBANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
27 BHANPURA MP-16-001-011-002/580
(PREMPURIYA) 		1716001000NRG24200620230086073 20/06/2023 kishor 1716001WL006895 kishor 00691 IPOS0000001 2040 2040 Processed 24/06/2023 523146792 kishor STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-011-002/580
(PREMPURIYA) 		1716001000NRG24200620230086074 20/06/2023 kishor 1716001WL006895 kishor 00691 IPOS0000001 2040 2040 Processed 24/06/2023 523146792 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANPURA MP-16-001-011-002/78
(PREMPURIYA) 		1716001000NRG24200620230086075 20/06/2023 mamta 1716001WL006895 mamta 00691 IPOS0000001 2210 2210 Processed 24/06/2023 523146792 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHANPURA MP-16-001-011-002/78
(PREMPURIYA) 		1716001000NRG24200620230086076 20/06/2023 mamta 1716001WL006895 mamta 00691 IPOS0000001 2210 2210 Processed 24/06/2023 523146792 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-026-001/626
(SANDALPUR) 		1716001000NRG24200620230086163 20/06/2023 Radha bai 1716001WL006905 Radha bai 00691 IPOS0000001 1768 1768 Processed 24/06/2023 523146792 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10268 10268
Total 75905 75905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_200623APB_FTO_112259 Bank of India BKID0009142 BHANPURA 13039
2 BHANPURA MP1716001_200623APB_FTO_112259 Central Bank Of India CBIN0281975 BHAINSODA MANDI 14586
3 BHANPURA MP1716001_200623APB_FTO_112259 Central Bank Of India CBIN0282181 SANDHARA 3094
4 BHANPURA MP1716001_200623APB_FTO_112259 Punjab National Bank PUNB0683600 BHANPURA 2652
5 BHANPURA MP1716001_200623APB_FTO_112259 State Bank of India SBIN0030057 BHANPURA 25415
6 BHANPURA MP1716001_200623APB_FTO_112259 State Bank of India SBIN0030058 GAROTH 2431
7 BHANPURA MP1716001_200623APB_FTO_112259 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 BHANPURA MP1716001_200623APB_FTO_112259 India Post Payments Bank IPOS0000001 Mandsaur 10268

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