Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_300523APB_FTO_64701
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-16-001-032-002/201
(DHABLAMANOHAR) 		1716001000NRG24300520230040042 30/05/2023 lila bai 1716001WL003323 lila bai 00048 BKID0009141 1326 1326 Rejected 01/06/2023 086720443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 BHANPURA MP-16-001-004-003/393
(GOVINDKHEDA) 		1716001004NRG24300520230039540 30/05/2023 ladbai 1716001004WL003279 ladbai 00048 BKID0009142 1326 1326 Processed 01/06/2023 086720443 ladbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BHANPURA MP-16-001-002-001/169
(KESODA) 		1716001000NRG24300520230039961 30/05/2023 REKHA VYAS 1716001WL003320 REKHA VYAS 00089 CBIN0281975 3094 3094 Processed 01/06/2023 086720443 REKHAVYAS CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-002-001/229-A
(KESODA) 		1716001000NRG24300520230039962 30/05/2023 MOHAN LAL 1716001WL003320 MOHAN LAL 00089 CBIN0281975 3094 3094 Processed 01/06/2023 086720443 MOHANLAL CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-002-001/279
(KESODA) 		1716001000NRG24300520230039963 30/05/2023 Kankanti Bai Nagar 1716001WL003320 Kankanti Bai Nagar 00089 CBIN0281975 3094 3094 Processed 01/06/2023 086720443 KankantiBaiNagar CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-002-001/279
(KESODA) 		1716001000NRG24300520230039964 30/05/2023 SONU NAGAR 1716001WL003320 SONU NAGAR 00089 CBIN0281975 3094 3094 Processed 01/06/2023 086720443 SONUNAGAR UNION BANK OF INDIA(508500)
7 BHANPURA MP-16-001-002-001/3265
(KESODA) 		1716001000NRG24300520230039966 30/05/2023 dilip 1716001WL003320 dilip 00089 CBIN0281975 3094 3094 Processed 01/06/2023 086720443 dilip CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-002-001/330
(KESODA) 		1716001000NRG24300520230039967 30/05/2023 Banwari 1716001WL003320 Banwari 00089 CBIN0281975 3094 3094 Processed 01/06/2023 086720443 Banwari CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-002-001/331
(KESODA) 		1716001000NRG24300520230039968 30/05/2023 VIRENDRA 1716001WL003320 VIRENDRA 00089 CBIN0281975 3094 3094 Processed 01/06/2023 086720443 VIRENDRA PUNJAB NATIONAL BANK(508568)
10 BHANPURA MP-16-001-002-001/3319
(KESODA) 		1716001000NRG24300520230039970 30/05/2023 ELAMKUNWAR 1716001WL003320 ELAMKUNWAR 00089 CBIN0281975 1960 1960 Processed 01/06/2023 086720443 ELAMKUNWAR CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-002-001/3319
(KESODA) 		1716001000NRG24300520230039969 30/05/2023 KIMACH KUNWAR 1716001WL003320 KIMACH KUNWAR 00089 CBIN0281975 3094 3094 Processed 01/06/2023 086720443 KIMACHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-002-001/417
(KESODA) 		1716001000NRG24300520230039971 30/05/2023 Nitesh 1716001WL003320 Nitesh 00089 CBIN0281975 1960 1960 Processed 01/06/2023 086720443 Nitesh CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-004-003/140
(GOVINDKHEDA) 		1716001004NRG24300520230039532 30/05/2023 KAILASHI BAI 1716001004WL003279 KAILASHI BAI 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720443 KAILASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANPURA MP-16-001-004-003/140
(GOVINDKHEDA) 		1716001004NRG24300520230039531 30/05/2023 MANSINGH 1716001004WL003279 MANSINGH 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720443 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-004-003/140
(GOVINDKHEDA) 		1716001004NRG24300520230039533 30/05/2023 RAJKUMAR 1716001004WL003279 RAJKUMAR 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720443 RAJKUMAR BANK OF BARODA(606985)
16 BHANPURA MP-16-001-004-003/176
(GOVINDKHEDA) 		1716001004NRG24300520230039534 30/05/2023 Charansingh 1716001004WL003279 Charansingh 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720443 Charansingh STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-004-003/176
(GOVINDKHEDA) 		1716001004NRG24300520230039535 30/05/2023 PUJA KHAROL 1716001004WL003279 PUJA KHAROL 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720443 PUJAKHAROL CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-004-003/222
(GOVINDKHEDA) 		1716001004NRG24300520230039536 30/05/2023 SATYNARAYAN 1716001004WL003279 SATYNARAYAN 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720443 SATYNARAYAN AU SMALL FINANCE BANK LTD(608088)
19 BHANPURA MP-16-001-004-003/386
(GOVINDKHEDA) 		1716001004NRG24300520230039538 30/05/2023 gabbarsingh 1716001004WL003279 gabbarsingh 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720443 gabbarsingh PUNJAB NATIONAL BANK(508568)
20 BHANPURA MP-16-001-004-003/386
(GOVINDKHEDA) 		1716001004NRG24300520230039539 30/05/2023 vimlabai 1716001004WL003279 vimlabai 00089 CBIN0281975 1326 1326 Processed 01/06/2023 086720443 vimlabai CENTRAL BANK OF INDIA(607115)
SubTotal 39280 39280
21 BHANPURA MP-16-001-002-001/29
(KESODA) 		1716001000NRG24300520230039965 30/05/2023 chandrakalabai 1716001WL003320 chandrakalabai 00415 SBIN0030057 3094 3094 Processed 01/06/2023 086720443 chandrakalabai STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-002-001/465
(KESODA) 		1716001000NRG24300520230039974 30/05/2023 PAYAL 1716001WL003320 PAYAL 00415 SBIN0030057 1960 1960 Processed 01/06/2023 086720443 PAYAL CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-002-001/465
(KESODA) 		1716001000NRG24300520230039973 30/05/2023 PRAHLAD 1716001WL003320 PRAHLAD 00415 SBIN0030057 1960 1960 Processed 01/06/2023 086720443 PRAHLAD STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-002-001/68
(KESODA) 		1716001000NRG24300520230039975 30/05/2023 sandeep 1716001WL003320 sandeep 00415 SBIN0030057 1960 1960 Processed 01/06/2023 086720443 sandeep STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-003-001/326
(DHUWAKHEDI) 		1716001000NRG24300520230040044 30/05/2023 HANSRAJ KANHEYALAL 1716001WL003324 HANSRAJ KANHEYALAL 00415 SBIN0030057 1326 1326 Processed 01/06/2023 086720443 HANSRAJKANHEYALAL STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-032-002/201
(DHABLAMANOHAR) 		1716001000NRG24300520230040041 30/05/2023 AMARSINGH 1716001WL003323 AMARSINGH 00415 SBIN0030057 1326 1326 Processed 01/06/2023 086720443 AMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11626 11626
27 BHANPURA MP-16-001-032-001/18
(DHABLAMANOHAR) 		1716001000NRG24300520230040024 30/05/2023 Tofan Singh Banjara 1716001WL003323 Tofan Singh Banjara 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 TofanSinghBanjara FINO PAYMENTS BANK LTD(608001)
28 BHANPURA MP-16-001-032-001/209
(DHABLAMANOHAR) 		1716001000NRG24300520230040025 30/05/2023 Ramesh Chandra Ogliya 1716001WL003323 Ramesh Chandra Ogliya 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 RameshChandraOgliya FINO PAYMENTS BANK LTD(608001)
29 BHANPURA MP-16-001-032-001/27
(DHABLAMANOHAR) 		1716001000NRG24300520230040027 30/05/2023 Pratap Singh Banjara 1716001WL003323 Pratap Singh Banjara 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 PratapSinghBanjara FINO PAYMENTS BANK LTD(608001)
30 BHANPURA MP-16-001-032-001/42
(DHABLAMANOHAR) 		1716001000NRG24300520230040028 30/05/2023 Sundar Bai Banjara 1716001WL003323 Sundar Bai Banjara 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 SundarBaiBanjara FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-032-002/102
(DHABLAMANOHAR) 		1716001000NRG24300520230040030 30/05/2023 Jagdish Chandra 1716001WL003323 Jagdish Chandra 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 JagdishChandra FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-032-002/105
(DHABLAMANOHAR) 		1716001000NRG24300520230040032 30/05/2023 Jasu Bai 1716001WL003323 Jasu Bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 JasuBai FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-032-002/105
(DHABLAMANOHAR) 		1716001000NRG24300520230040031 30/05/2023 Shivsingh Rathod 1716001WL003323 Shivsingh Rathod 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 ShivsinghRathod FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-032-002/108
(DHABLAMANOHAR) 		1716001000NRG24300520230040033 30/05/2023 Man Kuvanr Rathoud 1716001WL003323 Man Kuvanr Rathoud 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720443 ManKuvanrRathoud FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-032-002/109
(DHABLAMANOHAR) 		1716001000NRG24300520230040034 30/05/2023 Dashrath Singh 1716001WL003323 Dashrath Singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 DashrathSingh FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-032-002/111
(DHABLAMANOHAR) 		1716001000NRG24300520230040035 30/05/2023 Keshar Singh Rathoud 1716001WL003323 Keshar Singh Rathoud 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 KesharSinghRathoud FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-032-002/117
(DHABLAMANOHAR) 		1716001000NRG24300520230040036 30/05/2023 Arjun Singh 1716001WL003323 Arjun Singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 ArjunSingh FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-032-002/128
(DHABLAMANOHAR) 		1716001000NRG24300520230040040 30/05/2023 Ram Singh Rathour 1716001WL003323 Ram Singh Rathour 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720443 RamSinghRathour FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-032-002/63
(DHABLAMANOHAR) 		1716001000NRG24300520230040043 30/05/2023 Shankar Singh Rathod 1716001WL003323 Shankar Singh Rathod 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720443 ShankarSinghRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
40 BHANPURA MP-16-001-032-001/209
(DHABLAMANOHAR) 		1716001000NRG24300520230040026 30/05/2023 KARI BAI 1716001WL003323 KARI BAI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086720443 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 BHANPURA MP-16-001-032-002/101
(DHABLAMANOHAR) 		1716001000NRG24300520230040029 30/05/2023 BHAGAT BAI 1716001WL003323 BHAGAT BAI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086720443 BHAGATBAI FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-032-002/117
(DHABLAMANOHAR) 		1716001000NRG24300520230040037 30/05/2023 JASWANT SINGH 1716001WL003323 JASWANT SINGH 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086720443 JASWANTSINGH FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-032-002/12
(DHABLAMANOHAR) 		1716001000NRG24300520230040039 30/05/2023 BHONI BAI 1716001WL003323 BHONI BAI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086720443 BHONIBAI STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-032-002/12
(DHABLAMANOHAR) 		1716001000NRG24300520230040038 30/05/2023 MOD SINGH 1716001WL003323 MOD SINGH 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086720443 MODSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 73890 73890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_300523APB_FTO_64701 Bank of India BKID0009141 GAROTH 1326
2 BHANPURA MP1716001_300523APB_FTO_64701 Bank of India BKID0009142 BHANPURA 1326
3 BHANPURA MP1716001_300523APB_FTO_64701 Central Bank Of India CBIN0281975 BHAINSODA MANDI 39280
4 BHANPURA MP1716001_300523APB_FTO_64701 State Bank of India SBIN0030057 BHANPURA 11626
5 BHANPURA MP1716001_300523APB_FTO_64701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
6 BHANPURA MP1716001_300523APB_FTO_64701 India Post Payments Bank IPOS0000001 Mandsaur 5525

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