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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_101223APB_FTO_383760
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-16-001-029-002/203
(HARNAVADA) 		1716001000NRG24101220230364607 10/12/2023 Babulal puralal 1716001WL029960 Babulal puralal 00048 BKID0009142 3094 3094 Processed 29/02/2024 462697490 Babulalpuralal FINO PAYMENTS BANK LTD(608001)
2 BHANPURA MP-16-001-029-002/203
(HARNAVADA) 		1716001000NRG24101220230364608 10/12/2023 Munnabai 1716001WL029960 Munnabai 00048 BKID0009142 3094 3094 Processed 29/02/2024 462697490 Munnabai BANK OF INDIA(508505)
3 BHANPURA MP-16-001-029-002/41
(HARNAVADA) 		1716001000NRG24101220230364605 10/12/2023 DALIBAI 1716001WL029959 DALIBAI 00048 BKID0009142 3094 3094 Processed 29/02/2024 462697490 DALIBAI BANK OF INDIA(508505)
4 BHANPURA MP-16-001-030-002/835-C
(SATALKHEEDI) 		1716001000NRG24101220230364665 10/12/2023 ARJUN BANJARA 1716001WL029963 ARJUN BANJARA 00048 BKID0009142 1326 1326 Processed 29/02/2024 462697490 ARJUNBANJARA BANK OF INDIA(508505)
5 BHANPURA MP-16-001-030-002/835-C
(SATALKHEEDI) 		1716001000NRG24101220230364666 10/12/2023 MAMTA BAI 1716001WL029963 MAMTA BAI 00048 BKID0009142 1326 1326 Processed 29/02/2024 462697490 MAMTABAI BANK OF INDIA(508505)
6 BHANPURA MP-16-001-038-001/131
(ARANYABHAU) 		1716001000NRG24101220230364618 10/12/2023 manoj 1716001WL029961 manoj 00048 BKID0009142 2873 2873 Processed 29/02/2024 462697490 manoj FINO PAYMENTS BANK LTD(608001)
7 BHANPURA MP-16-001-038-001/58
(ARANYABHAU) 		1716001000NRG24101220230364626 10/12/2023 PUSHPA BAI 1716001WL029961 PUSHPA BAI 00048 BKID0009142 2873 2873 Processed 01/03/2024 462697490 PUSHPABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 BHANPURA MP-16-001-038-001/73
(ARANYABHAU) 		1716001000NRG24101220230364628 10/12/2023 suresh kumar bhatt 1716001WL029961 suresh kumar bhatt 00048 BKID0009142 2873 2873 Processed 29/02/2024 462697490 sureshkumarbhatt FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
9 BHANPURA MP-16-001-038-001/125
(ARANYABHAU) 		1716001000NRG24101220230364615 10/12/2023 babulal 1716001WL029961 babulal 00354 PUNB0683600 2873 2873 Processed 01/03/2024 462697490 babulal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 BHANPURA MP-16-001-029-001/259
(HARNAVADA) 		1716001000NRG24101220230364601 10/12/2023 MADANLAL 1716001WL029959 MADANLAL 00415 SBIN0030057 3094 3094 Processed 01/03/2024 462697490 MADANLAL STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-029-001/47
(HARNAVADA) 		1716001000NRG24101220230364604 10/12/2023 RAGHUSINGH KARUSINGH 1716001WL029959 RAGHUSINGH KARUSINGH 00415 SBIN0030057 3094 3094 Processed 01/03/2024 462697490 RAGHUSINGHKARUSINGH STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-029-002/12
(HARNAVADA) 		1716001000NRG24101220230364606 10/12/2023 GUDDIBAI 1716001WL029960 GUDDIBAI 00415 SBIN0030057 2210 2210 Processed 01/03/2024 462697490 GUDDIBAI STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-029-002/293
(HARNAVADA) 		1716001000NRG24101220230364609 10/12/2023 MURLI UDA 1716001WL029960 MURLI UDA 00415 SBIN0030057 3094 3094 Processed 01/03/2024 462697490 MURLIUDA STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-030-001/328
(SATALKHEEDI) 		1716001000NRG24101220230364661 10/12/2023 RAGHU SINGH 1716001WL029963 RAGHU SINGH 00415 SBIN0030057 2652 2652 Processed 01/03/2024 462697490 RAGHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-030-001/77-A
(SATALKHEEDI) 		1716001000NRG24101220230364663 10/12/2023 SHANKAR LAL 1716001WL029963 SHANKAR LAL 00415 SBIN0030057 1547 1547 Processed 01/03/2024 462697490 SHANKARLAL STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-030-001/847
(SATALKHEEDI) 		1716001000NRG24101220230364664 10/12/2023 Govardhan 1716001WL029963 Govardhan 00415 SBIN0030057 2652 2652 Processed 01/03/2024 462697490 Govardhan STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-035-001/418
(DUDHAKHEDI) 		1716001000NRG24101220230364659 10/12/2023 LALITRAMNARAYAN 1716001WL029962 LALITRAMNARAYAN 00415 SBIN0030057 2652 2652 Processed 01/03/2024 462697490 LALITRAMNARAYAN STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-035-001/419
(DUDHAKHEDI) 		1716001000NRG24101220230364660 10/12/2023 RAMKARAN RAMPRASAD 1716001WL029962 RAMKARAN RAMPRASAD 00415 SBIN0030057 2652 2652 Processed 29/02/2024 462697490 RAMKARANRAMPRASAD BANK OF INDIA(508505)
19 BHANPURA MP-16-001-038-001/110
(ARANYABHAU) 		1716001000NRG24101220230364611 10/12/2023 samrath bhatt 1716001WL029961 samrath bhatt 00415 SBIN0030057 2873 2873 Processed 01/03/2024 462697490 samrathbhatt JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 BHANPURA MP-16-001-038-001/113
(ARANYABHAU) 		1716001000NRG24101220230364612 10/12/2023 MADAN 1716001WL029961 MADAN 00415 SBIN0030057 2873 2873 Processed 01/03/2024 462697490 MADAN PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-038-001/116
(ARANYABHAU) 		1716001000NRG24101220230364613 10/12/2023 shambhu lal 1716001WL029961 shambhu lal 00415 SBIN0030057 2873 2873 Processed 29/02/2024 462697490 shambhulal FINO PAYMENTS BANK LTD(608001)
22 BHANPURA MP-16-001-038-001/125
(ARANYABHAU) 		1716001000NRG24101220230364616 10/12/2023 parwati 1716001WL029961 parwati 00415 SBIN0030057 2873 2873 Processed 01/03/2024 462697490 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANPURA MP-16-001-038-001/126
(ARANYABHAU) 		1716001000NRG24101220230364617 10/12/2023 narendra kumar 1716001WL029961 narendra kumar 00415 SBIN0030057 2873 2873 Processed 01/03/2024 462697490 narendrakumar STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-038-001/158
(ARANYABHAU) 		1716001000NRG24101220230364621 10/12/2023 ramchandar 1716001WL029961 ramchandar 00415 SBIN0030057 2873 2873 Processed 01/03/2024 462697490 ramchandar STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-038-001/170
(ARANYABHAU) 		1716001000NRG24101220230364622 10/12/2023 vishnu 1716001WL029961 vishnu 00415 SBIN0030057 2873 2873 Processed 29/02/2024 462697490 vishnu FINO PAYMENTS BANK LTD(608001)
26 BHANPURA MP-16-001-038-002/102
(ARANYABHAU) 		1716001000NRG24101220230364630 10/12/2023 kamli 1716001WL029961 kamli 00415 SBIN0030057 2873 2873 Processed 29/02/2024 462697490 kamli FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-038-002/147
(ARANYABHAU) 		1716001000NRG24101220230364631 10/12/2023 Mohan 1716001WL029961 Mohan 00415 SBIN0030057 2873 2873 Processed 01/03/2024 462697490 Mohan STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-038-002/221
(ARANYABHAU) 		1716001000NRG24101220230364634 10/12/2023 mojambai 1716001WL029961 mojambai 00415 SBIN0030057 2873 2873 Processed 29/02/2024 462697490 mojambai FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
29 BHANPURA MP-16-001-029-001/270-A
(HARNAVADA) 		1716001000NRG24101220230364602 10/12/2023 BHERU SINGH 1716001WL029959 BHERU SINGH 00662 BDBL0001369 2652 2652 Processed 01/03/2024 462697490 BHERUSINGH STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-029-001/285
(HARNAVADA) 		1716001000NRG24101220230364603 10/12/2023 SHYAM SINGH 1716001WL029959 SHYAM SINGH 00662 BDBL0001369 2652 2652 Processed 01/03/2024 462697490 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
31 BHANPURA MP-16-001-038-001/137
(ARANYABHAU) 		1716001000NRG24101220230364620 10/12/2023 balkishan 1716001WL029961 balkishan 00662 BDBL0001369 2873 2873 Processed 29/02/2024 462697490 balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
32 BHANPURA MP-16-001-038-001/277
(ARANYABHAU) 		1716001000NRG24101220230364624 10/12/2023 Bhavna 1716001WL029961 Bhavna 00688 FINO0001001 2873 2873 Processed 29/02/2024 462697490 Bhavna FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
33 BHANPURA MP-16-001-038-001/1
(ARANYABHAU) 		1716001000NRG24101220230364610 10/12/2023 GOVIND 1716001WL029961 GOVIND 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 GOVIND FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-038-001/270
(ARANYABHAU) 		1716001000NRG24101220230364623 10/12/2023 RAJARAM BHATT 1716001WL029961 RAJARAM BHATT 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 RAJARAMBHATT FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-038-001/48
(ARANYABHAU) 		1716001000NRG24101220230364625 10/12/2023 PAPPU NATH 1716001WL029961 PAPPU NATH 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 PAPPUNATH FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-038-001/7
(ARANYABHAU) 		1716001000NRG24101220230364627 10/12/2023 PRAKASH 1716001WL029961 PRAKASH 00688 FINO0001446 2873 2873 Processed 01/03/2024 462697490 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANPURA MP-16-001-038-001/80
(ARANYABHAU) 		1716001000NRG24101220230364629 10/12/2023 vijay 1716001WL029961 vijay 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 vijay FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-038-002/219
(ARANYABHAU) 		1716001000NRG24101220230364633 10/12/2023 NEN SINGH 1716001WL029961 NEN SINGH 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 NENSINGH FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-038-002/222
(ARANYABHAU) 		1716001000NRG24101220230364635 10/12/2023 VAKIL 1716001WL029961 VAKIL 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 VAKIL FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-038-002/231
(ARANYABHAU) 		1716001000NRG24101220230364636 10/12/2023 SHANTIBAI 1716001WL029961 SHANTIBAI 00688 FINO0001446 2873 2873 Processed 01/03/2024 462697490 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHANPURA MP-16-001-038-002/233
(ARANYABHAU) 		1716001000NRG24101220230364637 10/12/2023 prabhulal 1716001WL029961 prabhulal 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 prabhulal FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-038-002/240
(ARANYABHAU) 		1716001000NRG24101220230364638 10/12/2023 Santosh Bai 1716001WL029961 Santosh Bai 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 SantoshBai FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-038-002/241
(ARANYABHAU) 		1716001000NRG24101220230364639 10/12/2023 Manju Bai 1716001WL029961 Manju Bai 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 ManjuBai FINO PAYMENTS BANK LTD(608001)
44 BHANPURA MP-16-001-038-002/242
(ARANYABHAU) 		1716001000NRG24101220230364640 10/12/2023 RADHA BAI 1716001WL029961 RADHA BAI 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 RADHABAI FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-038-002/245
(ARANYABHAU) 		1716001000NRG24101220230364641 10/12/2023 BHARAT SINGH 1716001WL029961 BHARAT SINGH 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-038-002/246
(ARANYABHAU) 		1716001000NRG24101220230364642 10/12/2023 rajan Bai 1716001WL029961 rajan Bai 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 rajanBai FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-038-002/247
(ARANYABHAU) 		1716001000NRG24101220230364643 10/12/2023 REKHA BAI 1716001WL029961 REKHA BAI 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 REKHABAI FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-038-002/249
(ARANYABHAU) 		1716001000NRG24101220230364644 10/12/2023 JANTA BAI 1716001WL029961 JANTA BAI 00688 FINO0001446 2873 2873 Processed 01/03/2024 462697490 JANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHANPURA MP-16-001-038-002/25
(ARANYABHAU) 		1716001000NRG24101220230364645 10/12/2023 JAGDISH 1716001WL029961 JAGDISH 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 JAGDISH FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-038-002/252
(ARANYABHAU) 		1716001000NRG24101220230364646 10/12/2023 BAMNI BAI 1716001WL029961 BAMNI BAI 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 BAMNIBAI FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-038-002/253
(ARANYABHAU) 		1716001000NRG24101220230364647 10/12/2023 Sabu Bai 1716001WL029961 Sabu Bai 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 SabuBai FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-038-002/256
(ARANYABHAU) 		1716001000NRG24101220230364648 10/12/2023 MANJU BAI 1716001WL029961 MANJU BAI 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 MANJUBAI FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-038-002/257
(ARANYABHAU) 		1716001000NRG24101220230364649 10/12/2023 KELA BAI 1716001WL029961 KELA BAI 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 KELABAI FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-038-002/259
(ARANYABHAU) 		1716001000NRG24101220230364650 10/12/2023 VINOD BANJARA 1716001WL029961 VINOD BANJARA 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 VINODBANJARA FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-038-002/260
(ARANYABHAU) 		1716001000NRG24101220230364651 10/12/2023 MANJU BAI 1716001WL029961 MANJU BAI 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 MANJUBAI FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-038-002/261
(ARANYABHAU) 		1716001000NRG24101220230364652 10/12/2023 INDRA BAI 1716001WL029961 INDRA BAI 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 INDRABAI FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-038-002/262
(ARANYABHAU) 		1716001000NRG24101220230364653 10/12/2023 BATUL BAI 1716001WL029961 BATUL BAI 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 BATULBAI FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-038-002/265
(ARANYABHAU) 		1716001000NRG24101220230364654 10/12/2023 dhuli bai 1716001WL029961 dhuli bai 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 dhulibai FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-038-002/266
(ARANYABHAU) 		1716001000NRG24101220230364655 10/12/2023 SEETA BAI 1716001WL029961 SEETA BAI 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 SEETABAI FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-038-002/268
(ARANYABHAU) 		1716001000NRG24101220230364656 10/12/2023 LOKENDRA KUMAR 1716001WL029961 LOKENDRA KUMAR 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 LOKENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
61 BHANPURA MP-16-001-038-002/274
(ARANYABHAU) 		1716001000NRG24101220230364657 10/12/2023 NAINI BAI 1716001WL029961 NAINI BAI 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 NAINIBAI FINO PAYMENTS BANK LTD(608001)
62 BHANPURA MP-16-001-038-002/35
(ARANYABHAU) 		1716001000NRG24101220230364658 10/12/2023 pusta 1716001WL029961 pusta 00688 FINO0001446 2873 2873 Processed 29/02/2024 462697490 pusta FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
63 BHANPURA MP-16-001-030-001/77
(SATALKHEEDI) 		1716001000NRG24101220230364662 10/12/2023 BADRILAL BAGRI 1716001WL029963 BADRILAL BAGRI 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462697490 BADRILALBAGRI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
Total 175695 175695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_101223APB_FTO_383760 Bank of India BKID0009142 BHANPURA 20553
2 BHANPURA MP1716001_101223APB_FTO_383760 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2873
3 BHANPURA MP1716001_101223APB_FTO_383760 State Bank of India SBIN0030057 BHANPURA 52377
4 BHANPURA MP1716001_101223APB_FTO_383760 Bandhan Bank Limited BDBL0001369 Bhanpura 8177
5 BHANPURA MP1716001_101223APB_FTO_383760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
6 BHANPURA MP1716001_101223APB_FTO_383760 Fino Payments Bank Ltd FINO0001446 MP RO 86190
7 BHANPURA MP1716001_101223APB_FTO_383760 India Post Payments Bank IPOS0000001 Mandsaur 2652

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