Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_100123APB_FTO_626202
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-16-001-004-003/416
(GOVINDKHEDA) 		1716001000NRG23100120230441069 10/01/2023 MAMTA 1716001WL049325 MAMTA 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 MAMTA BANK OF INDIA(508505)
2 BHANPURA MP-16-001-004-003/416
(GOVINDKHEDA) 		1716001000NRG23100120230441068 10/01/2023 RAKESH 1716001WL049325 RAKESH 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 RAKESH BANK OF INDIA(508505)
3 BHANPURA MP-16-001-004-003/446
(GOVINDKHEDA) 		1716001000NRG23100120230441072 10/01/2023 GOVIND SINGH KHAROL 1716001WL049325 GOVIND SINGH KHAROL 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 GOVINDSINGHKHAROL BANK OF INDIA(508505)
4 BHANPURA MP-16-001-009-001/1143
(NAWALI) 		1716001000NRG23100120230441139 10/01/2023 DINESH KUMAR PANCHOLI 1716001WL049329 DINESH KUMAR PANCHOLI 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 DINESHKUMARPANCHOLI BANK OF INDIA(508505)
5 BHANPURA MP-16-001-009-001/920
(NAWALI) 		1716001000NRG23100120230441143 10/01/2023 VIKASH 1716001WL049329 VIKASH 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 VIKASH STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-009-001/937
(NAWALI) 		1716001000NRG23100120230441144 10/01/2023 NARENDAR SINGH 1716001WL049329 NARENDAR SINGH 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 NARENDARSINGH BANK OF INDIA(508505)
7 BHANPURA MP-16-001-035-001/303
(DUDHAKHEDI) 		1716001000NRG23100120230441150 10/01/2023 SANDIPKELASH 1716001WL049332 SANDIPKELASH 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 SANDIPKELASH BANK OF INDIA(508505)
8 BHANPURA MP-16-001-036-001/1117
(KOHLA) 		1716001000NRG23100120230441078 10/01/2023 INDARSINGH 1716001WL049326 INDARSINGH 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 INDARSINGH BANK OF INDIA(508505)
9 BHANPURA MP-16-001-036-001/745
(KOHLA) 		1716001000NRG23100120230441102 10/01/2023 RATANLAL 1716001WL049327 RATANLAL 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 RATANLAL BANK OF INDIA(508505)
10 BHANPURA MP-16-001-036-001/835
(KOHLA) 		1716001000NRG23100120230441105 10/01/2023 BINA BAI 1716001WL049327 BINA BAI 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 BINABAI PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-036-002/1198
(KOHLA) 		1716001000NRG23100120230441117 10/01/2023 RAYSINGH 1716001WL049328 RAYSINGH 00048 BKID0009142 2448 2448 Processed 16/02/2023 006699332 RAYSINGH BANK OF INDIA(508505)
12 BHANPURA MP-16-001-036-002/1275
(KOHLA) 		1716001000NRG23100120230441118 10/01/2023 RAHUL 1716001WL049328 RAHUL 00048 BKID0009142 2448 2448 Processed 18/02/2023 006699332 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 29376 29376
13 BHANPURA MP-16-001-004-003/366
(GOVINDKHEDA) 		1716001000NRG23100120230441067 10/01/2023 INDIRA BAI 1716001WL049325 INDIRA BAI 00089 CBIN0281975 2448 2448 Processed 16/02/2023 006699332 INDIRABAI BANK OF INDIA(508505)
14 BHANPURA MP-16-001-004-003/445
(GOVINDKHEDA) 		1716001000NRG23100120230441070 10/01/2023 RAMESH 1716001WL049325 RAMESH 00089 CBIN0281975 2448 2448 Processed 16/02/2023 006699332 RAMESH CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-004-003/445
(GOVINDKHEDA) 		1716001000NRG23100120230441071 10/01/2023 SANTU BAI KHAROL 1716001WL049325 SANTU BAI KHAROL 00089 CBIN0281975 2448 2448 Processed 16/02/2023 006699332 SANTUBAIKHAROL CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
16 BHANPURA MP-16-001-020-002/157
(LEDIKALAN) 		1716001000NRG23100120230441146 10/01/2023 BABUSINGH 1716001WL049331 BABUSINGH 00089 CBIN0282181 2856 2856 Processed 16/02/2023 006699332 BABUSINGH CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-020-002/434
(LEDIKALAN) 		1716001000NRG23100120230441147 10/01/2023 SHAMBHU SINGH MEENA 1716001WL049331 SHAMBHU SINGH MEENA 00089 CBIN0282181 2856 2856 Processed 16/02/2023 006699332 SHAMBHUSINGHMEENA BANK OF INDIA(508505)
18 BHANPURA MP-16-001-020-002/463
(LEDIKALAN) 		1716001000NRG23100120230441149 10/01/2023 MANOJ KUMAR MEENA 1716001WL049331 MANOJ KUMAR MEENA 00089 CBIN0282181 2856 2856 Processed 16/02/2023 006699332 MANOJKUMARMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
19 BHANPURA MP-16-001-009-001/1068
(NAWALI) 		1716001000NRG23100120230441130 10/01/2023 DAULA SINGH 1716001WL049329 DAULA SINGH 00354 PUNB0683600 2448 2448 Processed 16/02/2023 006699332 DAULASINGH PUNJAB NATIONAL BANK(508568)
20 BHANPURA MP-16-001-036-001/242
(KOHLA) 		1716001000NRG23100120230441099 10/01/2023 jitendra 1716001WL049327 jitendra 00354 PUNB0683600 2448 2448 Processed 16/02/2023 006699332 jitendra PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-036-001/242
(KOHLA) 		1716001000NRG23100120230441098 10/01/2023 mahesh 1716001WL049327 mahesh 00354 PUNB0683600 2448 2448 Processed 16/02/2023 006699332 mahesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7344 7344
22 BHANPURA MP-16-001-025-001/307
(TUGANI) 		1716001000NRG23100120230441145 10/01/2023 munna bai 1716001WL049330 munna bai 00415 SBIN0030057 1428 1428 Processed 16/02/2023 006699332 munnabai STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-029-003/293
(HARNAVADA) 		1716001000NRG23100120230441050 10/01/2023 SUMABAI CHOUHAN 1716001WL049323 SUMABAI CHOUHAN 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 SUMABAICHOUHAN STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-036-001/1118
(KOHLA) 		1716001000NRG23100120230441093 10/01/2023 lakshminarayan 1716001WL049327 lakshminarayan 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 lakshminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 BHANPURA MP-16-001-036-001/1142
(KOHLA) 		1716001000NRG23100120230441080 10/01/2023 GOPAL 1716001WL049326 GOPAL 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANPURA MP-16-001-036-001/1328
(KOHLA) 		1716001000NRG23100120230441108 10/01/2023 bharosi bai 1716001WL049328 bharosi bai 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 bharosibai STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-036-001/1395
(KOHLA) 		1716001000NRG23100120230441082 10/01/2023 kari bai 1716001WL049326 kari bai 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 karibai STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-036-001/1412
(KOHLA) 		1716001000NRG23100120230441097 10/01/2023 Puralal 1716001WL049327 Puralal 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 Puralal STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-036-001/150
(KOHLA) 		1716001000NRG23100120230441109 10/01/2023 Duleechand 1716001WL049328 Duleechand 00415 SBIN0030057 1836 1836 Processed 16/02/2023 006699332 Duleechand STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-036-001/150
(KOHLA) 		1716001000NRG23100120230441110 10/01/2023 MAMTABAI 1716001WL049328 MAMTABAI 00415 SBIN0030057 1836 1836 Processed 16/02/2023 006699332 MAMTABAI STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-036-001/184
(KOHLA) 		1716001000NRG23100120230441086 10/01/2023 PRAHLAD 1716001WL049326 PRAHLAD 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHANPURA MP-16-001-036-001/705
(KOHLA) 		1716001000NRG23100120230441089 10/01/2023 NAGESHWAR 1716001WL049326 NAGESHWAR 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 NAGESHWAR STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-036-001/770
(KOHLA) 		1716001000NRG23100120230441090 10/01/2023 rajaram 1716001WL049326 rajaram 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANPURA MP-16-001-036-001/862
(KOHLA) 		1716001000NRG23100120230441112 10/01/2023 ISHWAR 1716001WL049328 ISHWAR 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANPURA MP-16-001-036-001/930
(KOHLA) 		1716001000NRG23100120230441106 10/01/2023 JAGDISH 1716001WL049327 JAGDISH 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 BHANPURA MP-16-001-036-002/1038
(KOHLA) 		1716001000NRG23100120230441114 10/01/2023 batul 1716001WL049328 batul 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 batul STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-036-002/1043
(KOHLA) 		1716001000NRG23100120230441115 10/01/2023 shanti bai 1716001WL049328 shanti bai 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 shantibai STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-036-002/47
(KOHLA) 		1716001000NRG23100120230441122 10/01/2023 NATHUSING 1716001WL049328 NATHUSING 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 NATHUSING STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-036-002/70
(KOHLA) 		1716001000NRG23100120230441126 10/01/2023 GORILAL 1716001WL049328 GORILAL 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 GORILAL STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-036-002/71
(KOHLA) 		1716001000NRG23100120230441127 10/01/2023 KAMLI BAI 1716001WL049328 KAMLI BAI 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 KAMLIBAI STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-036-002/75
(KOHLA) 		1716001000NRG23100120230441128 10/01/2023 RAHUL 1716001WL049328 RAHUL 00415 SBIN0030057 2448 2448 Processed 16/02/2023 006699332 RAHUL STATE BANK OF INDIA(508548)
SubTotal 46716 46716
42 BHANPURA MP-16-001-009-001/1130
(NAWALI) 		1716001000NRG23100120230441138 10/01/2023 DINESH 1716001WL049329 DINESH 00415 SBIN0030143 2448 2448 Processed 16/02/2023 006699332 DINESH AU SMALL FINANCE BANK LTD(608088)
43 BHANPURA MP-16-001-009-001/806
(NAWALI) 		1716001000NRG23100120230441140 10/01/2023 KISHOR SINGH RAJPUT 1716001WL049329 KISHOR SINGH RAJPUT 00415 SBIN0030143 2448 2448 Processed 16/02/2023 006699332 KISHORSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 4896 4896
44 BHANPURA MP-16-001-029-003/11
(HARNAVADA) 		1716001000NRG23100120230441042 10/01/2023 RAM KUNWAR RAJPUT 1716001WL049323 RAM KUNWAR RAJPUT 00688 FINO0001001 2448 2448 Processed 18/02/2023 006699332 RAMKUNWARRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
45 BHANPURA MP-16-001-029-002/114
(HARNAVADA) 		1716001000NRG23100120230441037 10/01/2023 SUGANA BAI 1716001WL049323 SUGANA BAI 00688 FINO0001446 2448 2448 Processed 18/02/2023 006699332 SUGANABAI FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-029-003/103
(HARNAVADA) 		1716001000NRG23100120230441041 10/01/2023 Maya Bai Chouhan 1716001WL049323 Maya Bai Chouhan 00688 FINO0001446 2448 2448 Processed 18/02/2023 006699332 MayaBaiChouhan FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-029-003/294
(HARNAVADA) 		1716001000NRG23100120230441051 10/01/2023 SHANKAR SINGH 1716001WL049323 SHANKAR SINGH 00688 FINO0001446 2448 2448 Processed 18/02/2023 006699332 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-029-003/295
(HARNAVADA) 		1716001000NRG23100120230441052 10/01/2023 SHYAMU BAI CHOUHAN 1716001WL049323 SHYAMU BAI CHOUHAN 00688 FINO0001446 2448 2448 Processed 18/02/2023 006699332 SHYAMUBAICHOUHAN FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-029-003/297
(HARNAVADA) 		1716001000NRG23100120230441053 10/01/2023 SHANKAR SINGH 1716001WL049323 SHANKAR SINGH 00688 FINO0001446 2448 2448 Processed 18/02/2023 006699332 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-036-001/1395
(KOHLA) 		1716001000NRG23100120230441081 10/01/2023 rukman bai 1716001WL049326 rukman bai 00688 FINO0001446 2448 2448 Processed 18/02/2023 006699332 rukmanbai FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-036-001/1408
(KOHLA) 		1716001000NRG23100120230441096 10/01/2023 jyoti 1716001WL049327 jyoti 00688 FINO0001446 2448 2448 Processed 18/02/2023 006699332 jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 17136 17136
52 BHANPURA MP-16-001-044-001/421
(DHAVADBUZURG) 		1716001044NRG23100120230439933 10/01/2023 dhapu bai 1716001044WL049189 dhapu bai 00691 IPOS0000001 2448 2448 Processed 16/02/2023 006699332 dhapubai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 126276 126276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_100123APB_FTO_626202 Bank of India BKID0009142 BHANPURA 29376
2 BHANPURA MP1716001_100123APB_FTO_626202 Central Bank Of India CBIN0281975 BHAINSODA MANDI 7344
3 BHANPURA MP1716001_100123APB_FTO_626202 Central Bank Of India CBIN0282181 SANDHARA 8568
4 BHANPURA MP1716001_100123APB_FTO_626202 Punjab National Bank PUNB0683600 BHANPURA 7344
5 BHANPURA MP1716001_100123APB_FTO_626202 State Bank of India SBIN0030057 BHANPURA 46716
6 BHANPURA MP1716001_100123APB_FTO_626202 State Bank of India SBIN0030143 GANDHI SAGAR 4896
7 BHANPURA MP1716001_100123APB_FTO_626202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
8 BHANPURA MP1716001_100123APB_FTO_626202 Fino Payments Bank Ltd FINO0001446 MP RO 17136
9 BHANPURA MP1716001_100123APB_FTO_626202 India Post Payments Bank IPOS0000001 Mandsaur 2448

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