Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_010523APB_FTO_24804
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-16-001-025-001/439
(TUGANI) 		1716001000NRG24010520230009723 01/05/2023 deepak 1716001WL000686 deepak 00048 BKID0009142 2652 2652 Processed 12/05/2023 641255989 deepak BANK OF INDIA(508505)
2 BHANPURA MP-16-001-025-002/108
(TUGANI) 		1716001000NRG24010520230009734 01/05/2023 GUDDI BAI 1716001WL000686 GUDDI BAI 00048 BKID0009142 2652 2652 Processed 12/05/2023 641255989 GUDDIBAI BANK OF INDIA(508505)
SubTotal 5304 5304
3 BHANPURA MP-16-001-001-001/133
(CHOUKI) 		1716001000NRG24010520230009638 01/05/2023 suresh 1716001WL000685 suresh 00089 CBIN0281975 1326 1326 Processed 12/05/2023 641255989 suresh CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-001-001/136
(CHOUKI) 		1716001000NRG24010520230009641 01/05/2023 PARMANAND GURJAR SO HARISINGH GURJAR 1716001WL000685 PARMANAND GURJAR SO HARISINGH GURJAR 00089 CBIN0281975 1326 1326 Processed 12/05/2023 641255989 PARMANANDGURJARSOHARISINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 BHANPURA MP-16-001-001-001/155
(CHOUKI) 		1716001000NRG24010520230009644 01/05/2023 PREMCHAND SHARMA 1716001WL000685 PREMCHAND SHARMA 00089 CBIN0281975 1326 1326 Processed 12/05/2023 641255989 PREMCHANDSHARMA CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-001-001/158
(CHOUKI) 		1716001000NRG24010520230009646 01/05/2023 SHESH KARAN GURJAR 1716001WL000685 SHESH KARAN GURJAR 00089 CBIN0281975 1326 1326 Processed 12/05/2023 641255989 SHESHKARANGURJAR CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-001-001/161
(CHOUKI) 		1716001000NRG24010520230009647 01/05/2023 PANKAJ RAWAT 1716001WL000685 PANKAJ RAWAT 00089 CBIN0281975 1326 1326 Processed 13/05/2023 641255989 PANKAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANPURA MP-16-001-001-001/163
(CHOUKI) 		1716001000NRG24010520230009648 01/05/2023 ASHOK KUMAR 1716001WL000685 ASHOK KUMAR 00089 CBIN0281975 1326 1326 Processed 12/05/2023 641255989 ASHOKKUMAR BANK OF BARODA(606985)
9 BHANPURA MP-16-001-001-001/164
(CHOUKI) 		1716001000NRG24010520230009649 01/05/2023 SURAJ 1716001WL000685 SURAJ 00089 CBIN0281975 1326 1326 Processed 12/05/2023 641255989 SURAJ PUNJAB NATIONAL BANK(508568)
10 BHANPURA MP-16-001-001-001/22
(CHOUKI) 		1716001000NRG24010520230009652 01/05/2023 MOHANLAL GOPILAL 1716001WL000685 MOHANLAL GOPILAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 641255989 MOHANLALGOPILAL CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-001-001/36
(CHOUKI) 		1716001000NRG24010520230009654 01/05/2023 ANOKHA BAI 1716001WL000685 ANOKHA BAI 00089 CBIN0281975 1326 1326 Processed 12/05/2023 641255989 ANOKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
12 BHANPURA MP-16-001-001-001/135
(CHOUKI) 		1716001000NRG24010520230009640 01/05/2023 SATAYANARAYAN 1716001WL000685 SATAYANARAYAN 00354 PUNB0683600 1326 1326 Processed 12/05/2023 641255989 SATAYANARAYAN PUNJAB NATIONAL BANK(508568)
13 BHANPURA MP-16-001-025-001/158
(TUGANI) 		1716001000NRG24010520230009672 01/05/2023 AMARLAL 1716001WL000686 AMARLAL 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 AMARLAL PUNJAB NATIONAL BANK(508568)
14 BHANPURA MP-16-001-025-001/202
(TUGANI) 		1716001000NRG24010520230009676 01/05/2023 MANJU BAI 1716001WL000686 MANJU BAI 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 MANJUBAI STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-025-001/209
(TUGANI) 		1716001000NRG24010520230009677 01/05/2023 prakash 1716001WL000686 prakash 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 prakash PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-025-001/215
(TUGANI) 		1716001000NRG24010520230009679 01/05/2023 ISHWAR SINGH 1716001WL000686 ISHWAR SINGH 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 ISHWARSINGH PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-025-001/215
(TUGANI) 		1716001000NRG24010520230009680 01/05/2023 KAILASH BAI 1716001WL000686 KAILASH BAI 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 KAILASHBAI STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-025-001/388
(TUGANI) 		1716001000NRG24010520230009712 01/05/2023 lali Bai 1716001WL000686 lali Bai 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 laliBai STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-025-001/388
(TUGANI) 		1716001000NRG24010520230009711 01/05/2023 Suratsingh 1716001WL000686 Suratsingh 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 Suratsingh FINO PAYMENTS BANK LTD(608001)
20 BHANPURA MP-16-001-025-001/410
(TUGANI) 		1716001000NRG24010520230009717 01/05/2023 Mahesh Mehar 1716001WL000686 Mahesh Mehar 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 MaheshMehar STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-025-001/419
(TUGANI) 		1716001000NRG24010520230009720 01/05/2023 LALCHAND 1716001WL000686 LALCHAND 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 LALCHAND PUNJAB NATIONAL BANK(508568)
22 BHANPURA MP-16-001-025-001/420
(TUGANI) 		1716001000NRG24010520230009721 01/05/2023 MUKESH 1716001WL000686 MUKESH 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 MUKESH FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-025-001/69
(TUGANI) 		1716001000NRG24010520230009727 01/05/2023 Revibai 1716001WL000686 Revibai 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 Revibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 BHANPURA MP-16-001-025-001/93
(TUGANI) 		1716001000NRG24010520230009729 01/05/2023 MADANLAL BANJARA 1716001WL000686 MADANLAL BANJARA 00354 PUNB0683600 2652 2652 Processed 12/05/2023 641255989 MADANLALBANJARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 33150 33150
25 BHANPURA MP-16-001-001-001/137
(CHOUKI) 		1716001000NRG24010520230009642 01/05/2023 GOVIND 1716001WL000685 GOVIND 00415 SBIN0030057 1326 1326 Processed 12/05/2023 641255989 GOVIND STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-025-001/165
(TUGANI) 		1716001000NRG24010520230009674 01/05/2023 shanti bai 1716001WL000686 shanti bai 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 shantibai STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-025-001/202
(TUGANI) 		1716001000NRG24010520230009675 01/05/2023 BALMUKUND 1716001WL000686 BALMUKUND 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 BALMUKUND STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-025-001/209
(TUGANI) 		1716001000NRG24010520230009678 01/05/2023 santosh bai 1716001WL000686 santosh bai 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 santoshbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 BHANPURA MP-16-001-025-001/39
(TUGANI) 		1716001000NRG24010520230009714 01/05/2023 BIRBAL CHUNILAL 1716001WL000686 BIRBAL CHUNILAL 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 BIRBALCHUNILAL STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-025-001/39
(TUGANI) 		1716001000NRG24010520230009713 01/05/2023 BIRBAL CHUNILAL 1716001WL000686 BIRBAL CHUNILAL 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 BIRBALCHUNILAL STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-025-001/391
(TUGANI) 		1716001000NRG24010520230009716 01/05/2023 Ghanshyam 1716001WL000686 Ghanshyam 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 BHANPURA MP-16-001-025-001/48
(TUGANI) 		1716001000NRG24010520230009724 01/05/2023 GOPAL 1716001WL000686 GOPAL 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 GOPAL PUNJAB NATIONAL BANK(508568)
33 BHANPURA MP-16-001-025-001/68
(TUGANI) 		1716001000NRG24010520230009725 01/05/2023 SURAJSINGH 1716001WL000686 SURAJSINGH 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 SURAJSINGH PUNJAB NATIONAL BANK(508568)
34 BHANPURA MP-16-001-025-001/69
(TUGANI) 		1716001000NRG24010520230009726 01/05/2023 ghisulal 1716001WL000686 ghisulal 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 ghisulal PUNJAB NATIONAL BANK(508568)
35 BHANPURA MP-16-001-025-001/92
(TUGANI) 		1716001000NRG24010520230009728 01/05/2023 KRIPAL SINGH 1716001WL000686 KRIPAL SINGH 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
36 BHANPURA MP-16-001-025-001/93
(TUGANI) 		1716001000NRG24010520230009730 01/05/2023 RAMPATI BAI 1716001WL000686 RAMPATI BAI 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 RAMPATIBAI STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-025-001/94
(TUGANI) 		1716001000NRG24010520230009731 01/05/2023 gulab 1716001WL000686 gulab 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 gulab JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 BHANPURA MP-16-001-025-001/94
(TUGANI) 		1716001000NRG24010520230009732 01/05/2023 KARI BAI 1716001WL000686 KARI BAI 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 KARIBAI STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-025-002/173
(TUGANI) 		1716001000NRG24010520230009737 01/05/2023 parmanad 1716001WL000686 parmanad 00415 SBIN0030057 2652 2652 Processed 12/05/2023 641255989 parmanad STATE BANK OF INDIA(508548)
SubTotal 38454 38454
40 BHANPURA MP-16-001-025-001/165
(TUGANI) 		1716001000NRG24010520230009673 01/05/2023 MOKHAM SINHG 1716001WL000686 MOKHAM SINHG 00666 IDFB0041281 2652 2652 Processed 12/05/2023 641255989 MOKHAMSINHG JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 BHANPURA MP-16-001-025-002/117
(TUGANI) 		1716001000NRG24010520230009736 01/05/2023 SANTOSH BAI 1716001WL000686 SANTOSH BAI 00666 IDFB0041281 2652 2652 Processed 12/05/2023 641255989 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
42 BHANPURA MP-16-001-025-002/117
(TUGANI) 		1716001000NRG24010520230009735 01/05/2023 SATYNARAYAN 1716001WL000686 SATYNARAYAN 00688 FINO0001001 2652 2652 Processed 12/05/2023 641255989 SATYNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 BHANPURA MP-16-001-025-001/420
(TUGANI) 		1716001000NRG24010520230009722 01/05/2023 Sharda bai 1716001WL000686 Sharda bai 00688 FINO0001446 2652 2652 Processed 12/05/2023 641255989 Shardabai FINO PAYMENTS BANK LTD(608001)
44 BHANPURA MP-16-001-025-002/108
(TUGANI) 		1716001000NRG24010520230009733 01/05/2023 mohan lal 1716001WL000686 mohan lal 00688 FINO0001446 2652 2652 Processed 12/05/2023 641255989 mohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
45 BHANPURA MP-16-001-025-001/390
(TUGANI) 		1716001000NRG24010520230009715 01/05/2023 loki bai 1716001WL000686 loki bai 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 641255989 lokibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_010523APB_FTO_24804 Bank of India BKID0009142 BHANPURA 5304
2 BHANPURA MP1716001_010523APB_FTO_24804 Central Bank Of India CBIN0281975 BHAINSODA MANDI 11934
3 BHANPURA MP1716001_010523APB_FTO_24804 Punjab National Bank PUNB0683600 BHANPURA 9282
4 BHANPURA MP1716001_010523APB_FTO_24804 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 23868
5 BHANPURA MP1716001_010523APB_FTO_24804 State Bank of India SBIN0030057 BHANPURA 38454
6 BHANPURA MP1716001_010523APB_FTO_24804 IDFC Bank IDFB0041281 MANDSAUR 5304
7 BHANPURA MP1716001_010523APB_FTO_24804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BHANPURA MP1716001_010523APB_FTO_24804 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 BHANPURA MP1716001_010523APB_FTO_24804 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANPURA 2652

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