Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_250923APB_FTO_288877
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-16-001-035-001/186
(DUDHAKHEDI) 		1716001000NRG24250920230280456 25/09/2023 KARULALMANGUNATH 1716001WL022769 KARULALMANGUNATH 00048 BKID0009141 2210 2210 Processed 11/11/2023 308200374 KARULALMANGUNATH BANK OF INDIA(508505)
SubTotal 2210 2210
2 BHANPURA MP-16-001-035-001/171
(DUDHAKHEDI) 		1716001000NRG24250920230280455 25/09/2023 KRAPALSINGARJUNSIH 1716001WL022769 KRAPALSINGARJUNSIH 00048 BKID0009142 2210 2210 Processed 11/11/2023 308200374 KRAPALSINGARJUNSIH BANK OF INDIA(508505)
3 BHANPURA MP-16-001-035-001/216
(DUDHAKHEDI) 		1716001000NRG24250920230280457 25/09/2023 pappuramnarayan 1716001WL022769 pappuramnarayan 00048 BKID0009142 2210 2210 Processed 10/11/2023 308200374 pappuramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-035-001/263
(DUDHAKHEDI) 		1716001000NRG24250920230280458 25/09/2023 KESARILALGHANSINATH 1716001WL022769 KESARILALGHANSINATH 00048 BKID0009142 2210 2210 Processed 11/11/2023 308200374 KESARILALGHANSINATH BANK OF INDIA(508505)
5 BHANPURA MP-16-001-035-001/282
(DUDHAKHEDI) 		1716001000NRG24250920230280459 25/09/2023 shyamubairadheshyam 1716001WL022769 shyamubairadheshyam 00048 BKID0009142 2210 2210 Processed 11/11/2023 308200374 shyamubairadheshyam BANK OF INDIA(508505)
6 BHANPURA MP-16-001-036-001/1348
(KOHLA) 		1716001000NRG24250920230280490 25/09/2023 kailash 1716001WL022772 kailash 00048 BKID0009142 2652 2652 Processed 10/11/2023 308200374 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANPURA MP-16-001-036-001/1447
(KOHLA) 		1716001000NRG24250920230280514 25/09/2023 ASHISH CHOUHAN 1716001WL022772 ASHISH CHOUHAN 00048 BKID0009142 2652 2652 Processed 10/11/2023 308200374 ASHISHCHOUHAN STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-036-001/628
(KOHLA) 		1716001000NRG24250920230280536 25/09/2023 FARIDA BI 1716001WL022772 FARIDA BI 00048 BKID0009142 2652 2652 Processed 10/11/2023 308200374 FARIDABI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 BHANPURA MP-16-001-036-001/699
(KOHLA) 		1716001000NRG24250920230280539 25/09/2023 BABULAL 1716001WL022772 BABULAL 00048 BKID0009142 2652 2652 Processed 11/11/2023 308200374 BABULAL BANK OF INDIA(508505)
10 BHANPURA MP-16-001-036-001/845
(KOHLA) 		1716001000NRG24250920230280554 25/09/2023 PANKAJ 1716001WL022772 PANKAJ 00048 BKID0009142 2652 2652 Processed 10/11/2023 308200374 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 22100 22100
11 BHANPURA MP-16-001-002-001/238
(KESODA) 		1716001002NRG24250920230279447 25/09/2023 Mohan bai GOSWAMI 1716001002WL022663 Mohan bai GOSWAMI 00089 CBIN0281975 3094 3094 Processed 10/11/2023 308200374 MohanbaiGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-002-001/3247
(KESODA) 		1716001002NRG24250920230279448 25/09/2023 GOPAL 1716001002WL022663 GOPAL 00089 CBIN0281975 3094 3094 Processed 10/11/2023 308200374 GOPAL CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-002-001/3335
(KESODA) 		1716001002NRG24250920230279449 25/09/2023 TIKA KUNWAR 1716001002WL022663 TIKA KUNWAR 00089 CBIN0281975 3094 3094 Processed 10/11/2023 308200374 TIKAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANPURA MP-16-001-002-001/412
(KESODA) 		1716001002NRG24250920230279450 25/09/2023 DHAPU PUROHIT 1716001002WL022663 DHAPU PUROHIT 00089 CBIN0281975 3094 3094 Processed 10/11/2023 308200374 DHAPUPUROHIT CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-002-001/457
(KESODA) 		1716001002NRG24250920230279452 25/09/2023 Sanju kunwar 1716001002WL022663 Sanju kunwar 00089 CBIN0281975 3094 3094 Processed 10/11/2023 308200374 Sanjukunwar CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-002-001/467
(KESODA) 		1716001000NRG24250920230280460 25/09/2023 VIJAY 1716001WL022770 VIJAY 00089 CBIN0281975 3094 3094 Processed 10/11/2023 308200374 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
17 BHANPURA MP-16-001-002-001/432
(KESODA) 		1716001002NRG24250920230279451 25/09/2023 MANGUSING 1716001002WL022663 MANGUSING 00415 SBIN0030057 3094 3094 Processed 10/11/2023 308200374 MANGUSING PUNJAB NATIONAL BANK(508568)
18 BHANPURA MP-16-001-017-002/127
(GOVERDHANPURA) 		1716001000NRG24250920230280416 25/09/2023 RAJU BANJARA 1716001WL022760 RAJU BANJARA 00415 SBIN0030057 2873 2873 Processed 10/11/2023 308200374 RAJUBANJARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 BHANPURA MP-16-001-017-002/127
(GOVERDHANPURA) 		1716001000NRG24250920230280415 25/09/2023 shanku bai banjara 1716001WL022760 shanku bai banjara 00415 SBIN0030057 2873 2873 Processed 10/11/2023 308200374 shankubaibanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 BHANPURA MP-16-001-036-001/1014
(KOHLA) 		1716001000NRG24250920230280463 25/09/2023 karulal 1716001WL022772 karulal 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 BHANPURA MP-16-001-036-001/1084
(KOHLA) 		1716001000NRG24250920230280469 25/09/2023 KAVITA 1716001WL022772 KAVITA 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHANPURA MP-16-001-036-001/1149
(KOHLA) 		1716001000NRG24250920230280474 25/09/2023 Gunjan 1716001WL022772 Gunjan 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 Gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANPURA MP-16-001-036-001/1150
(KOHLA) 		1716001000NRG24250920230280476 25/09/2023 Saloni 1716001WL022772 Saloni 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 Saloni STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-036-001/1347
(KOHLA) 		1716001000NRG24250920230280489 25/09/2023 rakesh 1716001WL022772 rakesh 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANPURA MP-16-001-036-001/1361
(KOHLA) 		1716001000NRG24250920230280492 25/09/2023 MOHAN 1716001WL022772 MOHAN 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 MOHAN STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-036-001/1438
(KOHLA) 		1716001000NRG24250920230280508 25/09/2023 HARSHIT TELAR 1716001WL022772 HARSHIT TELAR 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 HARSHITTELAR STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-036-001/1439
(KOHLA) 		1716001000NRG24250920230280509 25/09/2023 OMPRAKASH NAI 1716001WL022772 OMPRAKASH NAI 00415 SBIN0030057 2652 2652 Processed 11/11/2023 308200374 OMPRAKASHNAI BANK OF INDIA(508505)
28 BHANPURA MP-16-001-036-001/1444
(KOHLA) 		1716001000NRG24250920230280511 25/09/2023 SHUBHAM CHOUHAN 1716001WL022772 SHUBHAM CHOUHAN 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 SHUBHAMCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANPURA MP-16-001-036-001/1446
(KOHLA) 		1716001000NRG24250920230280513 25/09/2023 DIKSHA SHARMA 1716001WL022772 DIKSHA SHARMA 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 DIKSHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHANPURA MP-16-001-036-001/1449
(KOHLA) 		1716001000NRG24250920230280515 25/09/2023 BHARAT KUMAR 1716001WL022772 BHARAT KUMAR 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 BHARATKUMAR STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-036-001/1463
(KOHLA) 		1716001000NRG24250920230280518 25/09/2023 BADAM BAI 1716001WL022772 BADAM BAI 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 BADAMBAI STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-036-001/1481
(KOHLA) 		1716001000NRG24250920230280520 25/09/2023 ROHIT PAMAR 1716001WL022772 ROHIT PAMAR 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 ROHITPAMAR STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-036-001/176
(KOHLA) 		1716001000NRG24250920230280523 25/09/2023 BHAGIRATH 1716001WL022772 BHAGIRATH 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 BHAGIRATH STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-036-001/217
(KOHLA) 		1716001000NRG24250920230280526 25/09/2023 shyamlal 1716001WL022772 shyamlal 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 shyamlal STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-036-001/431
(KOHLA) 		1716001000NRG24250920230280530 25/09/2023 KISHORE 1716001WL022772 KISHORE 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 KISHORE STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-036-001/578
(KOHLA) 		1716001000NRG24250920230280532 25/09/2023 prahlad bairagi 1716001WL022772 prahlad bairagi 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 prahladbairagi STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-036-001/582
(KOHLA) 		1716001000NRG24250920230280533 25/09/2023 GEETA BAI 1716001WL022772 GEETA BAI 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANPURA MP-16-001-036-001/588
(KOHLA) 		1716001000NRG24250920230280534 25/09/2023 bhagwan 1716001WL022772 bhagwan 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANPURA MP-16-001-036-001/634-A
(KOHLA) 		1716001000NRG24250920230280537 25/09/2023 RAMDAYAL 1716001WL022772 RAMDAYAL 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 RAMDAYAL STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-036-001/729
(KOHLA) 		1716001000NRG24250920230280546 25/09/2023 LALCHAND 1716001WL022772 LALCHAND 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 LALCHAND STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-036-001/792
(KOHLA) 		1716001000NRG24250920230280550 25/09/2023 RASID 1716001WL022772 RASID 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 RASID STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-036-001/833
(KOHLA) 		1716001000NRG24250920230280553 25/09/2023 BADRILAL 1716001WL022772 BADRILAL 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANPURA MP-16-001-036-001/885
(KOHLA) 		1716001000NRG24250920230280555 25/09/2023 KARULAL 1716001WL022772 KARULAL 00415 SBIN0030057 2652 2652 Processed 10/11/2023 308200374 KARULAL STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-044-001/226
(DHAVADBUZURG) 		1716001044NRG24250920230279513 25/09/2023 monika 1716001044WL022668 monika 00415 SBIN0030057 3094 3094 Processed 10/11/2023 308200374 monika STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-044-001/76
(DHAVADBUZURG) 		1716001044NRG24250920230279519 25/09/2023 raju 1716001044WL022668 raju 00415 SBIN0030057 3094 3094 Processed 10/11/2023 308200374 raju STATE BANK OF INDIA(508548)
SubTotal 78676 78676
46 BHANPURA MP-16-001-036-001/1364
(KOHLA) 		1716001000NRG24250920230280493 25/09/2023 NAVEEN 1716001WL022772 NAVEEN 00662 BDBL0001369 2652 2652 Processed 10/11/2023 308200374 NAVEEN PUNJAB NATIONAL BANK(508568)
47 BHANPURA MP-16-001-036-001/698
(KOHLA) 		1716001000NRG24250920230280538 25/09/2023 GOPAL 1716001WL022772 GOPAL 00662 BDBL0001369 2652 2652 Processed 10/11/2023 308200374 GOPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 BHANPURA MP-16-001-036-001/1452
(KOHLA) 		1716001000NRG24250920230280517 25/09/2023 BANTI 1716001WL022772 BANTI 00688 FINO0001446 2652 2652 Processed 10/11/2023 308200374 BANTI FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-036-001/1470
(KOHLA) 		1716001000NRG24250920230280519 25/09/2023 SATYANARAYAN 1716001WL022772 SATYANARAYAN 00688 FINO0001446 2652 2652 Processed 10/11/2023 308200374 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-036-001/1485
(KOHLA) 		1716001000NRG24250920230280521 25/09/2023 SURESH KUMAR KEWAT 1716001WL022772 SURESH KUMAR KEWAT 00688 FINO0001446 2652 2652 Processed 10/11/2023 308200374 SURESHKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
51 BHANPURA MP-16-001-002-001/474
(KESODA) 		1716001000NRG24250920230280461 25/09/2023 DEVENDRA 1716001WL022770 DEVENDRA 00691 IPOS0000001 3094 3094 Processed 10/11/2023 308200374 DEVENDRA ICICI BANK LTD(508534)
52 BHANPURA MP-16-001-017-001/91
(GOVERDHANPURA) 		1716001000NRG24250920230280412 25/09/2023 Mahendra Singh Chohan 1716001WL022760 Mahendra Singh Chohan 00691 IPOS0000001 2873 2873 Processed 10/11/2023 308200374 MahendraSinghChohan STATE BANK OF INDIA(508548)
53 BHANPURA MP-16-001-036-001/1493
(KOHLA) 		1716001000NRG24250920230280522 25/09/2023 PRITHVIRAJ MEGHWAL 1716001WL022772 PRITHVIRAJ MEGHWAL 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308200374 PRITHVIRAJMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANPURA MP-16-001-036-001/209
(KOHLA) 		1716001000NRG24250920230280524 25/09/2023 HEMANTA 1716001WL022772 HEMANTA 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308200374 HEMANTA STATE BANK OF INDIA(508548)
55 BHANPURA MP-16-001-036-001/209
(KOHLA) 		1716001000NRG24250920230280525 25/09/2023 SUNITA BAI 1716001WL022772 SUNITA BAI 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308200374 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANPURA MP-16-001-044-001/231
(DHAVADBUZURG) 		1716001044NRG24250920230279514 25/09/2023 Endra Bai 1716001044WL022668 Endra Bai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 308200374 EndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHANPURA MP-16-001-044-001/287
(DHAVADBUZURG) 		1716001044NRG24250920230279515 25/09/2023 devkishan 1716001044WL022668 devkishan 00691 IPOS0000001 3094 3094 Processed 10/11/2023 308200374 devkishan INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHANPURA MP-16-001-044-001/331
(DHAVADBUZURG) 		1716001044NRG24250920230279517 25/09/2023 sonu 1716001044WL022668 sonu 00691 IPOS0000001 3094 3094 Processed 10/11/2023 308200374 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANPURA MP-16-001-044-001/333
(DHAVADBUZURG) 		1716001044NRG24250920230279518 25/09/2023 prem bai 1716001044WL022668 prem bai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 308200374 prembai BANK OF BARODA(606985)
SubTotal 26299 26299
60 BHANPURA MP-16-001-035-001/169
(DUDHAKHEDI) 		1716001000NRG24250920230280454 25/09/2023 KESAR BAI 1716001WL022769 KESAR BAI 00697 BKID0MG1412 2210 2210 Processed 10/11/2023 308200374 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 163319 163319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_250923APB_FTO_288877 Bank of India BKID0009141 GAROTH 2210
2 BHANPURA MP1716001_250923APB_FTO_288877 Bank of India BKID0009142 BHANPURA 22100
3 BHANPURA MP1716001_250923APB_FTO_288877 Central Bank Of India CBIN0281975 BHAINSODA MANDI 18564
4 BHANPURA MP1716001_250923APB_FTO_288877 State Bank of India SBIN0030057 BHANPURA 78676
5 BHANPURA MP1716001_250923APB_FTO_288877 Bandhan Bank Limited BDBL0001369 Bhanpura 5304
6 BHANPURA MP1716001_250923APB_FTO_288877 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 BHANPURA MP1716001_250923APB_FTO_288877 India Post Payments Bank IPOS0000001 Mandsaur 26299
8 BHANPURA MP1716001_250923APB_FTO_288877 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 2210

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