Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_140923APB_FTO_265523
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-16-001-023-001/15
(HAMIRGARH) 		1716001000NRG24140920230263837 14/09/2023 shiv bai 1716001WL021210 shiv bai 00048 BKID0009142 1326 1326 Processed 25/09/2023 395166119 shivbai BANK OF INDIA(508505)
2 BHANPURA MP-16-001-023-004/172
(HAMIRGARH) 		1716001000NRG24140920230263841 14/09/2023 rajendr dhakad 1716001WL021210 rajendr dhakad 00048 BKID0009142 1326 1326 Processed 25/09/2023 395166119 rajendrdhakad STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-025-001/199
(TUGANI) 		1716001000NRG24140920230263804 14/09/2023 nandlal 1716001WL021204 nandlal 00048 BKID0009142 2210 2210 Processed 25/09/2023 395166119 nandlal BANK OF INDIA(508505)
4 BHANPURA MP-16-001-025-002/120
(TUGANI) 		1716001000NRG24140920230263806 14/09/2023 bharatram 1716001WL021204 bharatram 00048 BKID0009142 2210 2210 Processed 25/09/2023 395166119 bharatram BANK OF INDIA(508505)
5 BHANPURA MP-16-001-025-002/195
(TUGANI) 		1716001000NRG24140920230263807 14/09/2023 ghanshyam 1716001WL021204 ghanshyam 00048 BKID0009142 2210 2210 Processed 25/09/2023 395166119 ghanshyam BANK OF INDIA(508505)
6 BHANPURA MP-16-001-033-004/47
(RAIPURIYA) 		1716001000NRG24140920230263813 14/09/2023 BANSHILAL PURALAL 1716001WL021205 BANSHILAL PURALAL 00048 BKID0009142 1459 1459 Processed 25/09/2023 395166119 BANSHILALPURALAL BANK OF INDIA(508505)
SubTotal 10741 10741
7 BHANPURA MP-16-001-009-001/910
(NAWALI) 		1716001000NRG24140920230263833 14/09/2023 SHIVNARAYAN 1716001WL021209 SHIVNARAYAN 00354 PUNB0683600 3094 3094 Processed 25/09/2023 395166119 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-023-004/119
(HAMIRGARH) 		1716001000NRG24140920230263840 14/09/2023 prahlad 1716001WL021210 prahlad 00354 PUNB0683600 1326 1326 Processed 25/09/2023 395166119 prahlad PUNJAB NATIONAL BANK(508568)
9 BHANPURA MP-16-001-025-001/197
(TUGANI) 		1716001000NRG24140920230263803 14/09/2023 santosh bai 1716001WL021204 santosh bai 00354 PUNB0683600 2210 2210 Processed 25/09/2023 395166119 santoshbai PUNJAB NATIONAL BANK(508568)
10 BHANPURA MP-16-001-028-001/11
(PARONYA) 		1716001028NRG24140920230263228 14/09/2023 anil 1716001028WL021141 anil 00354 PUNB0683600 2652 2652 Processed 25/09/2023 395166119 anil FINO PAYMENTS BANK LTD(608001)
11 BHANPURA MP-16-001-028-001/209
(PARONYA) 		1716001028NRG24140920230263235 14/09/2023 MUKESH 1716001028WL021141 MUKESH 00354 PUNB0683600 2652 2652 Processed 25/09/2023 395166119 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
12 BHANPURA MP-16-001-009-001/1155
(NAWALI) 		1716001000NRG24140920230263829 14/09/2023 NANDKISOR 1716001WL021209 NANDKISOR 00415 SBIN0030057 3094 3094 Processed 25/09/2023 395166119 NANDKISOR FINO PAYMENTS BANK LTD(608001)
13 BHANPURA MP-16-001-023-001/11
(HAMIRGARH) 		1716001000NRG24140920230263834 14/09/2023 BHEEMA SINGH 1716001WL021210 BHEEMA SINGH 00415 SBIN0030057 1326 1326 Processed 25/09/2023 395166119 BHEEMASINGH BANK OF INDIA(508505)
14 BHANPURA MP-16-001-023-001/11
(HAMIRGARH) 		1716001000NRG24140920230263835 14/09/2023 SHANTI BAI 1716001WL021210 SHANTI BAI 00415 SBIN0030057 1326 1326 Processed 25/09/2023 395166119 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-023-001/15
(HAMIRGARH) 		1716001000NRG24140920230263836 14/09/2023 raju 1716001WL021210 raju 00415 SBIN0030057 1326 1326 Processed 25/09/2023 395166119 raju STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-023-001/21
(HAMIRGARH) 		1716001000NRG24140920230263838 14/09/2023 jagdish 1716001WL021210 jagdish 00415 SBIN0030057 1326 1326 Processed 25/09/2023 395166119 jagdish BANK OF INDIA(508505)
17 BHANPURA MP-16-001-023-001/21
(HAMIRGARH) 		1716001000NRG24140920230263839 14/09/2023 leela bai 1716001WL021210 leela bai 00415 SBIN0030057 1326 1326 Processed 25/09/2023 395166119 leelabai STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-023-004/198
(HAMIRGARH) 		1716001000NRG24140920230263842 14/09/2023 mahesh 1716001WL021210 mahesh 00415 SBIN0030057 1326 1326 Processed 25/09/2023 395166119 mahesh PUNJAB NATIONAL BANK(508568)
19 BHANPURA MP-16-001-023-004/75
(HAMIRGARH) 		1716001000NRG24140920230263844 14/09/2023 karulal 1716001WL021210 karulal 00415 SBIN0030057 1326 1326 Processed 25/09/2023 395166119 karulal STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-025-002/224
(TUGANI) 		1716001000NRG24140920230263808 14/09/2023 shyamlal 1716001WL021204 shyamlal 00415 SBIN0030057 2210 2210 Processed 25/09/2023 395166119 shyamlal STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-025-002/67
(TUGANI) 		1716001000NRG24140920230263812 14/09/2023 amarlal 1716001WL021204 amarlal 00415 SBIN0030057 2210 2210 Processed 25/09/2023 395166119 amarlal STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-026-001/365
(SANDALPUR) 		1716001000NRG24140920230263816 14/09/2023 LALCHAND MATHURALAL 1716001WL021206 LALCHAND MATHURALAL 00415 SBIN0030057 1547 1547 Processed 25/09/2023 395166119 LALCHANDMATHURALAL STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-026-002/13
(SANDALPUR) 		1716001000NRG24130920230262677 14/09/2023 rajendr singh 1716001WL021073 rajendr singh 00415 SBIN0030057 1547 1547 Processed 25/09/2023 395166119 rajendrsingh CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-028-001/173
(PARONYA) 		1716001028NRG24140920230263232 14/09/2023 ARJUN 1716001028WL021141 ARJUN 00415 SBIN0030057 2652 2652 Processed 25/09/2023 395166119 ARJUN STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-033-004/86
(RAIPURIYA) 		1716001000NRG24140920230263814 14/09/2023 Ganga bai 1716001WL021205 Ganga bai 00415 SBIN0030057 1216 1216 Processed 25/09/2023 395166119 Gangabai STATE BANK OF INDIA(508548)
SubTotal 23758 23758
26 BHANPURA MP-16-001-009-001/1157
(NAWALI) 		1716001000NRG24140920230263830 14/09/2023 RAJU 1716001WL021209 RAJU 00415 SBIN0030143 3094 3094 Processed 25/09/2023 395166119 RAJU FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-009-001/1549
(NAWALI) 		1716001000NRG24140920230263832 14/09/2023 SITARAM MEENA 1716001WL021209 SITARAM MEENA 00415 SBIN0030143 3094 3094 Processed 25/09/2023 395166119 SITARAMMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANPURA MP-16-001-011-002/503
(PREMPURIYA) 		1716001000NRG24140920230263827 14/09/2023 ashish 1716001WL021208 ashish 00415 SBIN0030143 442 442 Processed 25/09/2023 395166119 ashish STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 BHANPURA MP-16-001-025-002/469
(TUGANI) 		1716001000NRG24140920230263809 14/09/2023 ANIL 1716001WL021204 ANIL 00688 FINO0001001 2210 2210 Processed 25/09/2023 395166119 ANIL STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-025-002/478
(TUGANI) 		1716001000NRG24140920230263811 14/09/2023 SAPNA 1716001WL021204 SAPNA 00688 FINO0001001 2210 2210 Processed 25/09/2023 395166119 SAPNA FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-028-001/105
(PARONYA) 		1716001028NRG24140920230263227 14/09/2023 KANHEYALAL 1716001028WL021141 KANHEYALAL 00688 FINO0001001 2652 2652 Processed 25/09/2023 395166119 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-028-001/140
(PARONYA) 		1716001028NRG24140920230263229 14/09/2023 RANIN MEENA 1716001028WL021141 RANIN MEENA 00688 FINO0001001 2652 2652 Processed 25/09/2023 395166119 RANINMEENA FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-028-001/15
(PARONYA) 		1716001028NRG24140920230263230 14/09/2023 RANGLAL 1716001028WL021141 RANGLAL 00688 FINO0001001 2652 2652 Processed 25/09/2023 395166119 RANGLAL FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-028-001/196
(PARONYA) 		1716001028NRG24140920230263233 14/09/2023 ISHAWARLAL 1716001028WL021141 ISHAWARLAL 00688 FINO0001001 2652 2652 Processed 25/09/2023 395166119 ISHAWARLAL FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-028-001/20
(PARONYA) 		1716001028NRG24140920230263234 14/09/2023 PRAKASH 1716001028WL021141 PRAKASH 00688 FINO0001001 2652 2652 Processed 25/09/2023 395166119 PRAKASH FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-028-001/22
(PARONYA) 		1716001028NRG24140920230263236 14/09/2023 LALCHAND 1716001028WL021141 LALCHAND 00688 FINO0001001 2652 2652 Processed 25/09/2023 395166119 LALCHAND FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-028-001/510
(PARONYA) 		1716001028NRG24140920230263238 14/09/2023 GOPAL 1716001028WL021141 GOPAL 00688 FINO0001001 2652 2652 Processed 25/09/2023 395166119 GOPAL FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-028-001/511
(PARONYA) 		1716001028NRG24140920230263239 14/09/2023 ASHOK 1716001028WL021141 ASHOK 00688 FINO0001001 2652 2652 Processed 25/09/2023 395166119 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
39 BHANPURA MP-16-001-026-002/13
(SANDALPUR) 		1716001000NRG24130920230262678 14/09/2023 nandkunvar 1716001WL021073 nandkunvar 00688 FINO0001446 1547 1547 Processed 25/09/2023 395166119 nandkunvar FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-033-005/88
(RAIPURIYA) 		1716001000NRG24140920230263815 14/09/2023 RATANLAL 1716001WL021205 RATANLAL 00688 FINO0001446 1547 1547 Processed 25/09/2023 395166119 RATANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
41 BHANPURA MP-16-001-011-002/618
(PREMPURIYA) 		1716001000NRG24140920230263828 14/09/2023 SAROJ 1716001WL021208 SAROJ 00691 IPOS0000001 442 442 Processed 25/09/2023 395166119 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 82235 82235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_140923APB_FTO_265523 Bank of India BKID0009142 BHANPURA 10741
2 BHANPURA MP1716001_140923APB_FTO_265523 Punjab National Bank PUNB0683600 BHANPURA 9282
3 BHANPURA MP1716001_140923APB_FTO_265523 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2652
4 BHANPURA MP1716001_140923APB_FTO_265523 State Bank of India SBIN0030057 BHANPURA 23758
5 BHANPURA MP1716001_140923APB_FTO_265523 State Bank of India SBIN0030143 GANDHI SAGAR 6630
6 BHANPURA MP1716001_140923APB_FTO_265523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
7 BHANPURA MP1716001_140923APB_FTO_265523 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 BHANPURA MP1716001_140923APB_FTO_265523 India Post Payments Bank IPOS0000001 Mandsaur 442

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