Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_290823APB_FTO_240243
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-16-001-019-003/65
(KOTARETANK) 		1716001000NRG24290820230238724 29/08/2023 mangi lal meena 1716001WL018786 mangi lal meena 00048 BKID0009142 1326 1326 Processed 05/09/2023 021958012 mangilalmeena BANK OF INDIA(508505)
2 BHANPURA MP-16-001-026-001/114
(SANDALPUR) 		1716001000NRG24290820230238726 29/08/2023 FULCHAND 1716001WL018787 FULCHAND 00048 BKID0009142 2652 2652 Processed 05/09/2023 021958012 FULCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 BHANPURA MP-16-001-026-001/140
(SANDALPUR) 		1716001000NRG24290820230238727 29/08/2023 RAMKANYA BAI 1716001WL018787 RAMKANYA BAI 00048 BKID0009142 2652 2652 Processed 05/09/2023 021958012 RAMKANYABAI BANK OF INDIA(508505)
4 BHANPURA MP-16-001-027-001/405
(MITTANKHEDI) 		1716001000NRG24290820230238051 29/08/2023 KUSHALSINGH 1716001WL018708 KUSHALSINGH 00048 BKID0009142 2652 2652 Processed 05/09/2023 021958012 KUSHALSINGH FINO PAYMENTS BANK LTD(608001)
5 BHANPURA MP-16-001-027-001/441
(MITTANKHEDI) 		1716001000NRG24290820230238053 29/08/2023 JAIRAJ 1716001WL018708 JAIRAJ 00048 BKID0009142 2652 2652 Processed 05/09/2023 021958012 JAIRAJ FINO PAYMENTS BANK LTD(608001)
6 BHANPURA MP-16-001-029-003/31
(HARNAVADA) 		1716001000NRG24290820230238023 29/08/2023 GUDDI BAI 1716001WL018707 GUDDI BAI 00048 BKID0009142 2873 2873 Processed 05/09/2023 021958012 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANPURA MP-16-001-029-003/31
(HARNAVADA) 		1716001000NRG24290820230238024 29/08/2023 NEHRU SINGH 1716001WL018707 NEHRU SINGH 00048 BKID0009142 2873 2873 Processed 05/09/2023 021958012 NEHRUSINGH BANK OF INDIA(508505)
8 BHANPURA MP-16-001-029-003/31
(HARNAVADA) 		1716001000NRG24290820230238022 29/08/2023 SHANKAR SINGH 1716001WL018707 SHANKAR SINGH 00048 BKID0009142 2873 2873 Processed 05/09/2023 021958012 SHANKARSINGH BANK OF INDIA(508505)
9 BHANPURA MP-16-001-029-003/353
(HARNAVADA) 		1716001000NRG24290820230238026 29/08/2023 Sesh kunwar 1716001WL018707 Sesh kunwar 00048 BKID0009142 2873 2873 Processed 05/09/2023 021958012 Seshkunwar PUNJAB NATIONAL BANK(508568)
10 BHANPURA MP-16-001-029-003/354
(HARNAVADA) 		1716001000NRG24290820230238028 29/08/2023 RAIM BAI 1716001WL018707 RAIM BAI 00048 BKID0009142 2873 2873 Processed 05/09/2023 021958012 RAIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANPURA MP-16-001-029-003/355
(HARNAVADA) 		1716001000NRG24290820230238029 29/08/2023 Bhagu bai 1716001WL018707 Bhagu bai 00048 BKID0009142 2873 2873 Processed 05/09/2023 021958012 Bhagubai PUNJAB NATIONAL BANK(508568)
12 BHANPURA MP-16-001-029-003/366
(HARNAVADA) 		1716001000NRG24290820230238031 29/08/2023 LAKSHMAN SINGH CHOUHAN 1716001WL018707 LAKSHMAN SINGH CHOUHAN 00048 BKID0009142 2652 2652 Processed 05/09/2023 021958012 LAKSHMANSINGHCHOUHAN BANK OF INDIA(508505)
13 BHANPURA MP-16-001-029-003/366
(HARNAVADA) 		1716001000NRG24290820230238032 29/08/2023 RAMU BAI CHOUHAN 1716001WL018707 RAMU BAI CHOUHAN 00048 BKID0009142 2652 2652 Processed 05/09/2023 021958012 RAMUBAICHOUHAN BANK OF INDIA(508505)
SubTotal 34476 34476
14 BHANPURA MP-16-001-029-001/81
(HARNAVADA) 		1716001000NRG24290820230238019 29/08/2023 sankar singh 1716001WL018707 sankar singh 00089 CBIN0281975 2652 2652 Processed 05/09/2023 021958012 sankarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 BHANPURA MP-16-001-026-001/140
(SANDALPUR) 		1716001000NRG24290820230238728 29/08/2023 pravin 1716001WL018787 pravin 00354 PUNB0683600 2652 2652 Processed 05/09/2023 021958012 pravin BANK OF INDIA(508505)
16 BHANPURA MP-16-001-026-001/140
(SANDALPUR) 		1716001000NRG24290820230238729 29/08/2023 sapna 1716001WL018787 sapna 00354 PUNB0683600 2652 2652 Processed 05/09/2023 021958012 sapna STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-027-001/449
(MITTANKHEDI) 		1716001000NRG24290820230238054 29/08/2023 SAUDAN SINGH NAINSING 1716001WL018708 SAUDAN SINGH NAINSING 00354 PUNB0683600 2652 2652 Processed 05/09/2023 021958012 SAUDANSINGHNAINSING FINO PAYMENTS BANK LTD(608001)
18 BHANPURA MP-16-001-029-003/353
(HARNAVADA) 		1716001000NRG24290820230238025 29/08/2023 Prahlad Singh 1716001WL018707 Prahlad Singh 00354 PUNB0683600 2873 2873 Processed 05/09/2023 021958012 PrahladSingh PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
19 BHANPURA MP-16-001-019-003/127
(KOTARETANK) 		1716001000NRG24290820230238721 29/08/2023 ARJUN SINGH MEENA 1716001WL018786 ARJUN SINGH MEENA 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021958012 ARJUNSINGHMEENA STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-019-003/127
(KOTARETANK) 		1716001000NRG24290820230238722 29/08/2023 RAJU BAI 1716001WL018786 RAJU BAI 00415 SBIN0030057 1326 1326 Processed 05/09/2023 021958012 RAJUBAI STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-019-003/34
(KOTARETANK) 		1716001000NRG24290820230238723 29/08/2023 CHATURBHUJ 1716001WL018786 CHATURBHUJ 00415 SBIN0030057 221 221 Processed 05/09/2023 021958012 CHATURBHUJ STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-027-001/140
(MITTANKHEDI) 		1716001000NRG24290820230238039 29/08/2023 Bhagatbai Balusingh 1716001WL018708 Bhagatbai Balusingh 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 BhagatbaiBalusingh FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-027-001/157
(MITTANKHEDI) 		1716001000NRG24290820230238040 29/08/2023 Madan singh solanki 1716001WL018708 Madan singh solanki 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 Madansinghsolanki FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-027-001/167
(MITTANKHEDI) 		1716001000NRG24290820230238041 29/08/2023 binusingh 1716001WL018708 binusingh 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 binusingh FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-027-001/185
(MITTANKHEDI) 		1716001000NRG24290820230238043 29/08/2023 Ranjit singh 1716001WL018708 Ranjit singh 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 Ranjitsingh FINO PAYMENTS BANK LTD(608001)
26 BHANPURA MP-16-001-027-001/213
(MITTANKHEDI) 		1716001000NRG24290820230238044 29/08/2023 Bhadur singh joravar 1716001WL018708 Bhadur singh joravar 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 Bhadursinghjoravar FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-027-001/214
(MITTANKHEDI) 		1716001000NRG24290820230238045 29/08/2023 Shyam singh kalu singh 1716001WL018708 Shyam singh kalu singh 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 Shyamsinghkalusingh FINO PAYMENTS BANK LTD(608001)
28 BHANPURA MP-16-001-027-001/381
(MITTANKHEDI) 		1716001000NRG24290820230238049 29/08/2023 PRAHALAD SINGH NATHU SINGH 1716001WL018708 PRAHALAD SINGH NATHU SINGH 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 PRAHALADSINGHNATHUSINGH FINO PAYMENTS BANK LTD(608001)
29 BHANPURA MP-16-001-027-001/451
(MITTANKHEDI) 		1716001000NRG24290820230238055 29/08/2023 Naharsingh sondhiya 1716001WL018708 Naharsingh sondhiya 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 Naharsinghsondhiya FINO PAYMENTS BANK LTD(608001)
30 BHANPURA MP-16-001-027-001/458
(MITTANKHEDI) 		1716001000NRG24290820230238056 29/08/2023 Umravsingh Sodansingh 1716001WL018708 Umravsingh Sodansingh 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 UmravsinghSodansingh FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-029-001/81
(HARNAVADA) 		1716001000NRG24290820230238020 29/08/2023 ramubai 1716001WL018707 ramubai 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 ramubai STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-029-003/355
(HARNAVADA) 		1716001000NRG24290820230238030 29/08/2023 PREMBAI 1716001WL018707 PREMBAI 00415 SBIN0030057 2873 2873 Processed 05/09/2023 021958012 PREMBAI BANK OF INDIA(508505)
33 BHANPURA MP-16-001-029-003/373
(HARNAVADA) 		1716001000NRG24290820230238034 29/08/2023 BALKUNWAR 1716001WL018707 BALKUNWAR 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 BALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANPURA MP-16-001-029-003/373
(HARNAVADA) 		1716001000NRG24290820230238033 29/08/2023 DHARASINGH 1716001WL018707 DHARASINGH 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 DHARASINGH STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-029-003/83
(HARNAVADA) 		1716001000NRG24290820230238036 29/08/2023 AVADBAI SHAMBHUSINGH 1716001WL018707 AVADBAI SHAMBHUSINGH 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 AVADBAISHAMBHUSINGH STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-029-003/83
(HARNAVADA) 		1716001000NRG24290820230238035 29/08/2023 SHAMBHU SINGH 1716001WL018707 SHAMBHU SINGH 00415 SBIN0030057 2652 2652 Processed 05/09/2023 021958012 SHAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 42874 42874
37 BHANPURA MP-16-001-019-003/65
(KOTARETANK) 		1716001000NRG24290820230238725 29/08/2023 RAMKANYABAI 1716001WL018786 RAMKANYABAI 00662 BDBL0001369 1326 1326 Processed 05/09/2023 021958012 RAMKANYABAI PUNJAB NATIONAL BANK(508568)
38 BHANPURA MP-16-001-027-001/219
(MITTANKHEDI) 		1716001000NRG24290820230238046 29/08/2023 Shambhu singh Parvat singh 1716001WL018708 Shambhu singh Parvat singh 00662 BDBL0001369 2652 2652 Processed 05/09/2023 021958012 ShambhusinghParvatsingh FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-029-003/354
(HARNAVADA) 		1716001000NRG24290820230238027 29/08/2023 Bablu singh 1716001WL018707 Bablu singh 00662 BDBL0001369 2873 2873 Processed 05/09/2023 021958012 Bablusingh BANK OF INDIA(508505)
SubTotal 6851 6851
40 BHANPURA MP-16-001-027-001/220
(MITTANKHEDI) 		1716001000NRG24290820230238047 29/08/2023 GOVERDHAN SINGH 1716001WL018708 GOVERDHAN SINGH 00688 FINO0001001 2652 2652 Processed 05/09/2023 021958012 GOVERDHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 BHANPURA MP-16-001-027-001/115
(MITTANKHEDI) 		1716001000NRG24290820230238037 29/08/2023 Madhu Bai 1716001WL018708 Madhu Bai 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 MadhuBai FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-027-001/130
(MITTANKHEDI) 		1716001000NRG24290820230238038 29/08/2023 BHARAT SINGH 1716001WL018708 BHARAT SINGH 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-027-001/18
(MITTANKHEDI) 		1716001000NRG24290820230238042 29/08/2023 SURENDRA SINGH 1716001WL018708 SURENDRA SINGH 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
44 BHANPURA MP-16-001-027-001/23
(MITTANKHEDI) 		1716001000NRG24290820230238048 29/08/2023 Ashok Pancholi 1716001WL018708 Ashok Pancholi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 AshokPancholi FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-027-001/402
(MITTANKHEDI) 		1716001000NRG24290820230238050 29/08/2023 Rahul Meghwal 1716001WL018708 Rahul Meghwal 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 RahulMeghwal FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-027-001/425
(MITTANKHEDI) 		1716001000NRG24290820230238052 29/08/2023 Gopal singh 1716001WL018708 Gopal singh 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 Gopalsingh FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-027-001/46
(MITTANKHEDI) 		1716001000NRG24290820230238057 29/08/2023 BALARAM PRAJAPATI 1716001WL018708 BALARAM PRAJAPATI 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 BALARAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-027-001/461
(MITTANKHEDI) 		1716001000NRG24290820230238058 29/08/2023 Deepak prajapati 1716001WL018708 Deepak prajapati 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 Deepakprajapati PUNJAB NATIONAL BANK(508568)
49 BHANPURA MP-16-001-027-001/473
(MITTANKHEDI) 		1716001000NRG24290820230238060 29/08/2023 Gopal Singh Sondhiya 1716001WL018708 Gopal Singh Sondhiya 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 GopalSinghSondhiya FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-027-001/474
(MITTANKHEDI) 		1716001000NRG24290820230238061 29/08/2023 Kalu Singh Sondhiya 1716001WL018708 Kalu Singh Sondhiya 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 KaluSinghSondhiya FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-027-001/476
(MITTANKHEDI) 		1716001000NRG24290820230238062 29/08/2023 Shyam Lal Prajapati 1716001WL018708 Shyam Lal Prajapati 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 ShyamLalPrajapati FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-027-001/477
(MITTANKHEDI) 		1716001000NRG24290820230238063 29/08/2023 Laxmi Narayan Prajapati 1716001WL018708 Laxmi Narayan Prajapati 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 LaxmiNarayanPrajapati FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-027-001/480
(MITTANKHEDI) 		1716001000NRG24290820230238064 29/08/2023 Lal Chand Bairagi 1716001WL018708 Lal Chand Bairagi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 LalChandBairagi FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-027-001/483
(MITTANKHEDI) 		1716001000NRG24290820230238065 29/08/2023 Suraj Singh Sondhiya 1716001WL018708 Suraj Singh Sondhiya 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 SurajSinghSondhiya FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-027-001/484
(MITTANKHEDI) 		1716001000NRG24290820230238066 29/08/2023 Mukesh Kumar Meghwal 1716001WL018708 Mukesh Kumar Meghwal 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 MukeshKumarMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANPURA MP-16-001-029-003/298
(HARNAVADA) 		1716001000NRG24290820230238021 29/08/2023 KRASHNA BAI CHOUHAN 1716001WL018707 KRASHNA BAI CHOUHAN 00688 FINO0001446 2652 2652 Processed 05/09/2023 021958012 KRASHNABAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_290823APB_FTO_240243 Bank of India BKID0009142 BHANPURA 34476
2 BHANPURA MP1716001_290823APB_FTO_240243 Central Bank Of India CBIN0281975 BHAINSODA MANDI 2652
3 BHANPURA MP1716001_290823APB_FTO_240243 Punjab National Bank PUNB0683600 BHANPURA 10829
4 BHANPURA MP1716001_290823APB_FTO_240243 State Bank of India SBIN0030057 BHANPURA 42874
5 BHANPURA MP1716001_290823APB_FTO_240243 Bandhan Bank Limited BDBL0001369 Bhanpura 6851
6 BHANPURA MP1716001_290823APB_FTO_240243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BHANPURA MP1716001_290823APB_FTO_240243 Fino Payments Bank Ltd FINO0001446 MP RO 42432

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