Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_130923APB_FTO_264048
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-16-001-034-001/934-A
(ANTRALIYA) 		1716001034NRG24130920230261487 13/09/2023 bharat 1716001034WL020962 bharat 00048 BKID0009141 2652 2652 Processed 21/09/2023 331129399 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 BHANPURA MP-16-001-034-001/1071-A
(ANTRALIYA) 		1716001034NRG24130920230261437 13/09/2023 sadik 1716001034WL020962 sadik 00048 BKID0009142 2652 2652 Processed 21/09/2023 331129399 sadik BANK OF INDIA(508505)
3 BHANPURA MP-16-001-034-001/641-A
(ANTRALIYA) 		1716001034NRG24130920230261481 13/09/2023 LALCHAND 1716001034WL020962 LALCHAND 00048 BKID0009142 2652 2652 Processed 21/09/2023 331129399 LALCHAND BANK OF INDIA(508505)
4 BHANPURA MP-16-001-034-001/701
(ANTRALIYA) 		1716001034NRG24130920230261485 13/09/2023 MANGI 1716001034WL020962 MANGI 00048 BKID0009142 2652 2652 Processed 21/09/2023 331129399 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-034-001/75
(ANTRALIYA) 		1716001000NRG24130920230262672 13/09/2023 durjesh 1716001WL021072 durjesh 00048 BKID0009142 2652 2652 Processed 21/09/2023 331129399 durjesh BANK OF INDIA(508505)
SubTotal 10608 10608
6 BHANPURA MP-16-001-016-002/12
(OSRANA) 		1716001000NRG24120920230261019 13/09/2023 RESHAM BAI 1716001WL020910 RESHAM BAI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 RESHAMBAI CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-016-002/13
(OSRANA) 		1716001000NRG24120920230261020 13/09/2023 DARYAV BAI CHAMAR 1716001WL020910 DARYAV BAI CHAMAR 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 DARYAVBAICHAMAR CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-016-002/165
(OSRANA) 		1716001000NRG24120920230261021 13/09/2023 MOHAN BAI 1716001WL020910 MOHAN BAI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 MOHANBAI CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-016-002/167
(OSRANA) 		1716001000NRG24120920230261022 13/09/2023 LALITA BAI BHIL 1716001WL020910 LALITA BAI BHIL 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 LALITABAIBHIL CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-016-002/171
(OSRANA) 		1716001000NRG24120920230261023 13/09/2023 NIHAL BAI BHEEL 1716001WL020910 NIHAL BAI BHEEL 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 NIHALBAIBHEEL CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-016-002/172
(OSRANA) 		1716001000NRG24120920230261024 13/09/2023 ROMA BAI 1716001WL020910 ROMA BAI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 ROMABAI CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-016-002/178
(OSRANA) 		1716001000NRG24120920230261026 13/09/2023 KANGRESA BAI 1716001WL020910 KANGRESA BAI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 KANGRESABAI CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-016-002/182
(OSRANA) 		1716001000NRG24120920230261027 13/09/2023 BHULI BAIDHOBI 1716001WL020910 BHULI BAIDHOBI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 BHULIBAIDHOBI CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-016-002/184
(OSRANA) 		1716001000NRG24120920230261028 13/09/2023 VIMLA BAI 1716001WL020910 VIMLA BAI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 VIMLABAI CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-016-002/23
(OSRANA) 		1716001000NRG24120920230261029 13/09/2023 PRAKASH BAI 1716001WL020910 PRAKASH BAI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-016-002/24
(OSRANA) 		1716001000NRG24120920230261030 13/09/2023 ONKARLAL 1716001WL020910 ONKARLAL 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 ONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
17 BHANPURA MP-16-001-016-002/27
(OSRANA) 		1716001000NRG24120920230261031 13/09/2023 KARI BAI BHEEL 1716001WL020910 KARI BAI BHEEL 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 KARIBAIBHEEL CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-016-002/29
(OSRANA) 		1716001000NRG24120920230261032 13/09/2023 HANSA BAI NAYAK 1716001WL020910 HANSA BAI NAYAK 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 HANSABAINAYAK CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-016-002/31
(OSRANA) 		1716001000NRG24120920230261033 13/09/2023 LOKESH BADIRAM 1716001WL020910 LOKESH BADIRAM 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 LOKESHBADIRAM STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-016-002/34
(OSRANA) 		1716001000NRG24120920230261035 13/09/2023 SONA BAI NAYAK 1716001WL020910 SONA BAI NAYAK 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 SONABAINAYAK CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-016-002/37
(OSRANA) 		1716001000NRG24120920230261036 13/09/2023 BHAGAVATI BAI MALI 1716001WL020910 BHAGAVATI BAI MALI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 BHAGAVATIBAIMALI CENTRAL BANK OF INDIA(607115)
22 BHANPURA MP-16-001-016-002/38
(OSRANA) 		1716001000NRG24120920230261037 13/09/2023 MAMTA BAI MALI 1716001WL020910 MAMTA BAI MALI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 MAMTABAIMALI CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-016-002/39
(OSRANA) 		1716001000NRG24120920230261038 13/09/2023 TAMMA BAI 1716001WL020910 TAMMA BAI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 TAMMABAI CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-016-002/40
(OSRANA) 		1716001000NRG24120920230261039 13/09/2023 DEV KANAYA BAI 1716001WL020910 DEV KANAYA BAI 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 DEVKANAYABAI CENTRAL BANK OF INDIA(607115)
25 BHANPURA MP-16-001-016-002/5
(OSRANA) 		1716001000NRG24120920230261040 13/09/2023 GIRIRAJ DEVILAL MEGHWAL 1716001WL020910 GIRIRAJ DEVILAL MEGHWAL 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 GIRIRAJDEVILALMEGHWAL CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-016-002/71
(OSRANA) 		1716001000NRG24120920230261042 13/09/2023 GAYATRI BAI MEGHWAL 1716001WL020910 GAYATRI BAI MEGHWAL 00089 CBIN0282181 442 442 Processed 21/09/2023 331129399 GAYATRIBAIMEGHWAL PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
27 BHANPURA MP-16-001-016-002/34
(OSRANA) 		1716001000NRG24120920230261034 13/09/2023 JITMAL NAYAK 1716001WL020910 JITMAL NAYAK 00354 PUNB0683600 442 442 Processed 21/09/2023 331129399 JITMALNAYAK PUNJAB NATIONAL BANK(508568)
28 BHANPURA MP-16-001-034-001/1154
(ANTRALIYA) 		1716001034NRG24130920230261447 13/09/2023 gayrti 1716001034WL020962 gayrti 00354 PUNB0683600 2652 2652 Processed 21/09/2023 331129399 gayrti PUNJAB NATIONAL BANK(508568)
29 BHANPURA MP-16-001-034-001/1154
(ANTRALIYA) 		1716001034NRG24130920230261446 13/09/2023 sitaram 1716001034WL020962 sitaram 00354 PUNB0683600 2652 2652 Processed 21/09/2023 331129399 sitaram FINO PAYMENTS BANK LTD(608001)
30 BHANPURA MP-16-001-045-001/790
(PANGA) 		1716001000NRG24130920230262645 13/09/2023 Bhuli 1716001WL021066 Bhuli 00354 PUNB0683600 1547 1547 Processed 21/09/2023 331129399 Bhuli PUNJAB NATIONAL BANK(508568)
31 BHANPURA MP-16-001-045-001/790
(PANGA) 		1716001000NRG24130920230262644 13/09/2023 Jyoti 1716001WL021066 Jyoti 00354 PUNB0683600 1547 1547 Processed 21/09/2023 331129399 Jyoti PUNJAB NATIONAL BANK(508568)
32 BHANPURA MP-16-001-045-001/790
(PANGA) 		1716001000NRG24130920230262643 13/09/2023 Lalita bai 1716001WL021066 Lalita bai 00354 PUNB0683600 1547 1547 Processed 21/09/2023 331129399 Lalitabai BANK OF INDIA(508505)
SubTotal 10387 10387
33 BHANPURA MP-16-001-016-002/173
(OSRANA) 		1716001000NRG24120920230261025 13/09/2023 CHANDRAKALA BAI MEGHWAL 1716001WL020910 CHANDRAKALA BAI MEGHWAL 00415 SBIN0030057 442 442 Processed 21/09/2023 331129399 CHANDRAKALABAIMEGHWAL CENTRAL BANK OF INDIA(607115)
34 BHANPURA MP-16-001-016-002/53
(OSRANA) 		1716001000NRG24120920230261041 13/09/2023 PINKI BAI 1716001WL020910 PINKI BAI 00415 SBIN0030057 442 442 Processed 21/09/2023 331129399 PINKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
35 BHANPURA MP-16-001-034-001/1064
(ANTRALIYA) 		1716001034NRG24130920230261431 13/09/2023 mesha 1716001034WL020962 mesha 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 mesha STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-034-001/1065
(ANTRALIYA) 		1716001034NRG24130920230261434 13/09/2023 seema 1716001034WL020962 seema 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 seema STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-034-001/1066-A
(ANTRALIYA) 		1716001034NRG24130920230261435 13/09/2023 jahid 1716001034WL020962 jahid 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 jahid INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANPURA MP-16-001-034-001/1150
(ANTRALIYA) 		1716001034NRG24130920230261442 13/09/2023 laxmibai 1716001034WL020962 laxmibai 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANPURA MP-16-001-034-001/1152
(ANTRALIYA) 		1716001034NRG24130920230261444 13/09/2023 prembai 1716001034WL020962 prembai 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHANPURA MP-16-001-034-001/1155
(ANTRALIYA) 		1716001034NRG24130920230261449 13/09/2023 radha bai 1716001034WL020962 radha bai 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 radhabai STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-034-001/1184
(ANTRALIYA) 		1716001034NRG24130920230261454 13/09/2023 hansraj 1716001034WL020962 hansraj 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANPURA MP-16-001-034-001/1184
(ANTRALIYA) 		1716001034NRG24130920230261455 13/09/2023 pinky 1716001034WL020962 pinky 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 pinky STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-034-001/1185
(ANTRALIYA) 		1716001034NRG24130920230261457 13/09/2023 chammo 1716001034WL020962 chammo 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 chammo STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-034-001/1185
(ANTRALIYA) 		1716001034NRG24130920230261456 13/09/2023 chetram 1716001034WL020962 chetram 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 chetram BANK OF INDIA(508505)
45 BHANPURA MP-16-001-034-001/1186
(ANTRALIYA) 		1716001034NRG24130920230261459 13/09/2023 vikasa 1716001034WL020962 vikasa 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 vikasa PUNJAB NATIONAL BANK(508568)
46 BHANPURA MP-16-001-034-001/215-B
(ANTRALIYA) 		1716001034NRG24130920230261473 13/09/2023 LAXMI 1716001034WL020962 LAXMI 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHANPURA MP-16-001-034-001/215-B
(ANTRALIYA) 		1716001034NRG24130920230261472 13/09/2023 RAMSHANKAR 1716001034WL020962 RAMSHANKAR 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 RAMSHANKAR STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-034-001/340-B
(ANTRALIYA) 		1716001034NRG24130920230261474 13/09/2023 RADHESHYAM 1716001034WL020962 RADHESHYAM 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 RADHESHYAM BANK OF INDIA(508505)
49 BHANPURA MP-16-001-034-001/340-B
(ANTRALIYA) 		1716001034NRG24130920230261475 13/09/2023 SANGITA 1716001034WL020962 SANGITA 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANPURA MP-16-001-034-001/371
(ANTRALIYA) 		1716001034NRG24130920230261476 13/09/2023 laxmi 1716001034WL020962 laxmi 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 laxmi STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-034-001/371
(ANTRALIYA) 		1716001034NRG24130920230261477 13/09/2023 mohan 1716001034WL020962 mohan 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 mohan FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-034-001/574
(ANTRALIYA) 		1716001034NRG24130920230261479 13/09/2023 KALA 1716001034WL020962 KALA 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHANPURA MP-16-001-034-001/574
(ANTRALIYA) 		1716001034NRG24130920230261478 13/09/2023 ramdayal 1716001034WL020962 ramdayal 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 ramdayal STATE BANK OF INDIA(508548)
54 BHANPURA MP-16-001-034-001/664
(ANTRALIYA) 		1716001034NRG24130920230261483 13/09/2023 pooja 1716001034WL020962 pooja 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 pooja STATE BANK OF INDIA(508548)
55 BHANPURA MP-16-001-034-001/664
(ANTRALIYA) 		1716001034NRG24130920230261482 13/09/2023 RAJARAM 1716001034WL020962 RAJARAM 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 RAJARAM PUNJAB NATIONAL BANK(508568)
56 BHANPURA MP-16-001-034-001/701
(ANTRALIYA) 		1716001034NRG24130920230261484 13/09/2023 AMARSINGH 1716001034WL020962 AMARSINGH 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 AMARSINGH STATE BANK OF INDIA(508548)
57 BHANPURA MP-16-001-034-001/998-A
(ANTRALIYA) 		1716001000NRG24130920230262676 13/09/2023 dinesh 1716001WL021072 dinesh 00415 SBIN0030057 2652 2652 Processed 21/09/2023 331129399 dinesh STATE BANK OF INDIA(508548)
SubTotal 61880 61880
58 BHANPURA MP-16-001-034-001/1065
(ANTRALIYA) 		1716001034NRG24130920230261433 13/09/2023 hemraj 1716001034WL020962 hemraj 00415 SBIN0030058 2652 2652 Processed 21/09/2023 331129399 hemraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 BHANPURA MP-16-001-031-003/200
(KUNTALKHEDI) 		1716001000NRG24130920230262607 13/09/2023 Shyam Singh 1716001WL021062 Shyam Singh 00662 BDBL0001369 2652 2652 Processed 21/09/2023 331129399 ShyamSingh PUNJAB NATIONAL BANK(508568)
60 BHANPURA MP-16-001-031-003/200
(KUNTALKHEDI) 		1716001000NRG24130920230262608 13/09/2023 Sona bai 1716001WL021062 Sona bai 00662 BDBL0001369 2652 2652 Processed 21/09/2023 331129399 Sonabai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
61 BHANPURA MP-16-001-034-001/1081
(ANTRALIYA) 		1716001000NRG24130920230262670 13/09/2023 suresh 1716001WL021072 suresh 00688 FINO0001001 2652 2652 Processed 21/09/2023 331129399 suresh FINO PAYMENTS BANK LTD(608001)
62 BHANPURA MP-16-001-034-001/1153
(ANTRALIYA) 		1716001034NRG24130920230261445 13/09/2023 kamlibai 1716001034WL020962 kamlibai 00688 FINO0001001 2652 2652 Processed 21/09/2023 331129399 kamlibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
63 BHANPURA MP-16-001-034-001/885
(ANTRALIYA) 		1716001000NRG24130920230262675 13/09/2023 pooja banjara 1716001WL021072 pooja banjara 00697 BKID0MG1412 2652 2652 Processed 21/09/2023 331129399 poojabanjara PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_130923APB_FTO_264048 Bank of India BKID0009141 GAROTH 2652
2 BHANPURA MP1716001_130923APB_FTO_264048 Bank of India BKID0009142 BHANPURA 10608
3 BHANPURA MP1716001_130923APB_FTO_264048 Central Bank Of India CBIN0282181 SANDHARA 9282
4 BHANPURA MP1716001_130923APB_FTO_264048 Punjab National Bank PUNB0683600 BHANPURA 5304
5 BHANPURA MP1716001_130923APB_FTO_264048 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 5083
6 BHANPURA MP1716001_130923APB_FTO_264048 State Bank of India SBIN0030057 BHANPURA 61880
7 BHANPURA MP1716001_130923APB_FTO_264048 State Bank of India SBIN0030058 GAROTH 2652
8 BHANPURA MP1716001_130923APB_FTO_264048 Bandhan Bank Limited BDBL0001369 Bhanpura 5304
9 BHANPURA MP1716001_130923APB_FTO_264048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 BHANPURA MP1716001_130923APB_FTO_264048 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 2652

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