Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_191022FTO_469940
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-16-001-016-003/46
(OSRANA) 		1716001000NRG23191020220324016 19/10/2022 Purti 1716001WL033516 Purti 00048 BKID0009142 2448 2448 Processed 27/10/2022 786366016 Purti (000000)
2 BHANPURA MP-16-001-036-001/1027
(KOHLA) 		1716001000NRG23191020220323361 19/10/2022 viramlal 1716001WL033400 viramlal 00048 BKID0009142 2448 2448 Processed 27/10/2022 786366016 viramlal (000000)
3 BHANPURA MP-16-001-037-003/23
(SUJANPURA) 		1716001000NRG23191020220324092 19/10/2022 sampat 1716001WL033531 sampat 00048 BKID0009142 204 204 Processed 27/10/2022 786366016 sampat (000000)
SubTotal 5100 5100
4 BHANPURA MP-16-001-001-003/25
(CHOUKI) 		1716001000NRG23191020220324077 19/10/2022 BHAGWANSINGH SOBHAGJI 1716001WL033528 BHAGWANSINGH SOBHAGJI 00089 CBIN0281975 1224 1224 Processed 27/10/2022 786366016 BHAGWANSINGHSOBHAGJI (000000)
5 BHANPURA MP-16-001-001-003/78
(CHOUKI) 		1716001000NRG23191020220324083 19/10/2022 MUKESH 1716001WL033528 MUKESH 00089 CBIN0281975 1224 1224 Processed 27/10/2022 786366016 MUKESH (000000)
6 BHANPURA MP-16-001-013-002/731
(BORDA) 		1716001000NRG23191020220323990 19/10/2022 Kishor Patidar 1716001WL033515 Kishor Patidar 00089 CBIN0281975 816 816 Processed 27/10/2022 786366016 KishorPatidar (000000)
7 BHANPURA MP-16-001-013-002/772
(BORDA) 		1716001000NRG23191020220323991 19/10/2022 Balchand 1716001WL033515 Balchand 00089 CBIN0281975 816 816 Processed 27/10/2022 786366016 Balchand (000000)
SubTotal 4080 4080
8 BHANPURA MP-16-001-016-002/111
(OSRANA) 		1716001000NRG23191020220323992 19/10/2022 MOTILAL PATIDAR 1716001WL033516 MOTILAL PATIDAR 00089 CBIN0282181 2448 2448 Processed 27/10/2022 786366016 MOTILALPATIDAR (000000)
9 BHANPURA MP-16-001-016-002/98
(OSRANA) 		1716001000NRG23191020220324001 19/10/2022 RADHA BAI 1716001WL033516 RADHA BAI 00089 CBIN0282181 2448 2448 Processed 27/10/2022 786366016 RADHABAI (000000)
10 BHANPURA MP-16-001-016-003/102
(OSRANA) 		1716001000NRG23191020220324002 19/10/2022 BARDI LAL PRAJAPATI 1716001WL033516 BARDI LAL PRAJAPATI 00089 CBIN0282181 2448 2448 Processed 27/10/2022 786366016 BARDILALPRAJAPATI (000000)
11 BHANPURA MP-16-001-016-003/109
(OSRANA) 		1716001000NRG23191020220324006 19/10/2022 Bhagwansingh 1716001WL033516 Bhagwansingh 00089 CBIN0282181 2448 2448 Processed 27/10/2022 786366016 Bhagwansingh (000000)
12 BHANPURA MP-16-001-016-003/109
(OSRANA) 		1716001000NRG23191020220324007 19/10/2022 JANKI BAI 1716001WL033516 JANKI BAI 00089 CBIN0282181 2448 2448 Processed 27/10/2022 786366016 JANKIBAI (000000)
SubTotal 12240 12240
13 BHANPURA MP-16-001-016-002/111
(OSRANA) 		1716001000NRG23191020220323993 19/10/2022 PARAMANAND PATIDAR 1716001WL033516 PARAMANAND PATIDAR 00354 PUNB0683600 2448 2448 Processed 27/10/2022 786366016 PARAMANANDPATIDAR (000000)
14 BHANPURA MP-16-001-016-003/109
(OSRANA) 		1716001000NRG23191020220324008 19/10/2022 AMAN MEENA 1716001WL033516 AMAN MEENA 00354 PUNB0683600 2448 2448 Processed 27/10/2022 786366016 AMANMEENA (000000)
15 BHANPURA MP-16-001-025-001/403
(TUGANI) 		1716001000NRG23191020220324060 19/10/2022 Sajan Singh Sondhiya 1716001WL033525 Sajan Singh Sondhiya 00354 PUNB0683600 1428 1428 Processed 27/10/2022 786366016 SajanSinghSondhiya (000000)
16 BHANPURA MP-16-001-025-001/422
(TUGANI) 		1716001000NRG23191020220324061 19/10/2022 VINOD 1716001WL033525 VINOD 00354 PUNB0683600 204 204 Processed 27/10/2022 786366016 VINOD (000000)
SubTotal 6528 6528
17 BHANPURA MP-16-001-016-002/111
(OSRANA) 		1716001000NRG23191020220323994 19/10/2022 CHANDRAKALA 1716001WL033516 CHANDRAKALA 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 CHANDRAKALA (000000)
18 BHANPURA MP-16-001-016-002/129
(OSRANA) 		1716001016NRG23191020220323410 19/10/2022 REKHA BAI 1716001016WL033406 REKHA BAI 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 REKHABAI (000000)
19 BHANPURA MP-16-001-016-003/102
(OSRANA) 		1716001000NRG23191020220324003 19/10/2022 DINESH PRAJAPATI 1716001WL033516 DINESH PRAJAPATI 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 DINESHPRAJAPATI (000000)
20 BHANPURA MP-16-001-016-003/102
(OSRANA) 		1716001000NRG23191020220324004 19/10/2022 RAHUL PRAJAPATI 1716001WL033516 RAHUL PRAJAPATI 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 RAHULPRAJAPATI (000000)
21 BHANPURA MP-16-001-016-003/102
(OSRANA) 		1716001000NRG23191020220324005 19/10/2022 RAJANI PRAJAPATI 1716001WL033516 RAJANI PRAJAPATI 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 RAJANIPRAJAPATI (000000)
22 BHANPURA MP-16-001-016-003/46
(OSRANA) 		1716001000NRG23191020220324015 19/10/2022 CHOTHMAL MEENA 1716001WL033516 CHOTHMAL MEENA 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 CHOTHMALMEENA (000000)
23 BHANPURA MP-16-001-036-001/1018
(KOHLA) 		1716001000NRG23191020220323360 19/10/2022 sundarlal 1716001WL033400 sundarlal 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 sundarlal (000000)
24 BHANPURA MP-16-001-036-001/1036
(KOHLA) 		1716001000NRG23191020220323362 19/10/2022 sanjay kumar 1716001WL033400 sanjay kumar 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 sanjaykumar (000000)
25 BHANPURA MP-16-001-036-001/1097
(KOHLA) 		1716001000NRG23191020220323363 19/10/2022 ANIL 1716001WL033400 ANIL 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 ANIL (000000)
26 BHANPURA MP-16-001-036-001/1206
(KOHLA) 		1716001000NRG23191020220323364 19/10/2022 RAHUL 1716001WL033400 RAHUL 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 RAHUL (000000)
27 BHANPURA MP-16-001-036-001/1341
(KOHLA) 		1716001000NRG23191020220323366 19/10/2022 SUBHASH 1716001WL033400 SUBHASH 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 SUBHASH (000000)
28 BHANPURA MP-16-001-036-001/223
(KOHLA) 		1716001000NRG23191020220323373 19/10/2022 MUKESH 1716001WL033400 MUKESH 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 MUKESH (000000)
29 BHANPURA MP-16-001-036-001/634-A
(KOHLA) 		1716001000NRG23191020220323377 19/10/2022 RAMDAYAL 1716001WL033400 RAMDAYAL 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 RAMDAYAL (000000)
30 BHANPURA MP-16-001-036-001/669
(KOHLA) 		1716001000NRG23191020220323378 19/10/2022 RUPCHAND 1716001WL033400 RUPCHAND 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 RUPCHAND (000000)
31 BHANPURA MP-16-001-036-001/724
(KOHLA) 		1716001000NRG23191020220323381 19/10/2022 DALURAM 1716001WL033400 DALURAM 00415 SBIN0030057 2856 2856 Processed 27/10/2022 786366016 DALURAM (000000)
32 BHANPURA MP-16-001-036-001/741
(KOHLA) 		1716001000NRG23191020220323392 19/10/2022 Kanya bai mehtar 1716001WL033401 Kanya bai mehtar 00415 SBIN0030057 1836 1836 Processed 27/10/2022 786366016 Kanyabaimehtar (000000)
33 BHANPURA MP-16-001-036-001/828
(KOHLA) 		1716001000NRG23191020220323383 19/10/2022 MANJU BAI 1716001WL033400 MANJU BAI 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 MANJUBAI (000000)
34 BHANPURA MP-16-001-036-001/859
(KOHLA) 		1716001000NRG23191020220323386 19/10/2022 VISHNU KUMAR 1716001WL033400 VISHNU KUMAR 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 VISHNUKUMAR (000000)
35 BHANPURA MP-16-001-036-001/873
(KOHLA) 		1716001000NRG23191020220323387 19/10/2022 MANISH 1716001WL033400 MANISH 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 MANISH (000000)
36 BHANPURA MP-16-001-036-001/921
(KOHLA) 		1716001000NRG23191020220323389 19/10/2022 dhanni bai 1716001WL033400 dhanni bai 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 dhannibai (000000)
37 BHANPURA MP-16-001-036-001/921
(KOHLA) 		1716001000NRG23191020220323388 19/10/2022 RAMSINGH 1716001WL033400 RAMSINGH 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 RAMSINGH (000000)
38 BHANPURA MP-16-001-036-001/966
(KOHLA) 		1716001000NRG23191020220323390 19/10/2022 rodulal 1716001WL033400 rodulal 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 rodulal (000000)
39 BHANPURA MP-16-001-036-002/1037
(KOHLA) 		1716001000NRG23191020220323391 19/10/2022 batul 1716001WL033400 batul 00415 SBIN0030057 2448 2448 Processed 27/10/2022 786366016 batul (000000)
40 BHANPURA MP-16-001-037-003/287
(SUJANPURA) 		1716001000NRG23191020220324093 19/10/2022 vikramsingh 1716001WL033531 vikramsingh 00415 SBIN0030057 204 204 Processed 27/10/2022 786366016 vikramsingh (000000)
SubTotal 56304 56304
41 BHANPURA MP-16-001-001-002/17
(CHOUKI) 		1716001000NRG23191020220324075 19/10/2022 AASHARAM 1716001WL033528 AASHARAM 00662 BDBL0001369 1224 1224 Processed 27/10/2022 786366016 AASHARAM (000000)
42 BHANPURA MP-16-001-016-002/114
(OSRANA) 		1716001000NRG23191020220323996 19/10/2022 MUKESH PATIDAR 1716001WL033516 MUKESH PATIDAR 00662 BDBL0001369 2448 2448 Processed 27/10/2022 786366016 MUKESHPATIDAR (000000)
43 BHANPURA MP-16-001-016-002/114
(OSRANA) 		1716001000NRG23191020220323995 19/10/2022 NARSINGH PATIDAR 1716001WL033516 NARSINGH PATIDAR 00662 BDBL0001369 2448 2448 Processed 27/10/2022 786366016 NARSINGHPATIDAR (000000)
44 BHANPURA MP-16-001-016-002/114
(OSRANA) 		1716001000NRG23191020220323997 19/10/2022 SUNITA BAI 1716001WL033516 SUNITA BAI 00662 BDBL0001369 2448 2448 Processed 27/10/2022 786366016 SUNITABAI (000000)
45 BHANPURA MP-16-001-016-003/129
(OSRANA) 		1716001000NRG23191020220324010 19/10/2022 DEVAKANYA 1716001WL033516 DEVAKANYA 00662 BDBL0001369 2448 2448 Processed 27/10/2022 786366016 DEVAKANYA (000000)
46 BHANPURA MP-16-001-016-003/129
(OSRANA) 		1716001000NRG23191020220324009 19/10/2022 NAHARSINGH MEENA 1716001WL033516 NAHARSINGH MEENA 00662 BDBL0001369 2448 2448 Processed 27/10/2022 786366016 NAHARSINGHMEENA (000000)
47 BHANPURA MP-16-001-037-003/287
(SUJANPURA) 		1716001000NRG23191020220324094 19/10/2022 santoshi bai 1716001WL033531 santoshi bai 00662 BDBL0001369 204 204 Processed 27/10/2022 786366016 santoshibai (000000)
48 BHANPURA MP-16-001-037-004/46
(SUJANPURA) 		1716001000NRG23191020220324095 19/10/2022 GOPAL 1716001WL033531 GOPAL 00662 BDBL0001369 1428 1428 Processed 27/10/2022 786366016 GOPAL (000000)
SubTotal 15096 15096
49 BHANPURA MP-16-001-036-001/1380
(KOHLA) 		1716001000NRG23191020220323369 19/10/2022 Udi bai 1716001WL033400 Udi bai 00688 FINO0001446 2448 2448 Processed 27/10/2022 786366016 Udibai (000000)
50 BHANPURA MP-16-001-036-001/1386
(KOHLA) 		1716001000NRG23191020220323371 19/10/2022 NIRMALA BAI 1716001WL033400 NIRMALA BAI 00688 FINO0001446 2448 2448 Processed 27/10/2022 786366016 NIRMALABAI (000000)
51 BHANPURA MP-16-001-036-001/1387
(KOHLA) 		1716001000NRG23191020220323372 19/10/2022 nisha bhatt 1716001WL033400 nisha bhatt 00688 FINO0001446 2448 2448 Processed 27/10/2022 786366016 nishabhatt (000000)
SubTotal 7344 7344
52 BHANPURA MP-16-001-015-001/797
(NEEMTHUR) 		1716001000NRG23191020220324091 19/10/2022 Sharda 1716001WL033530 Sharda 00691 IPOS0000001 1428 1428 Processed 27/10/2022 786366016 Sharda (000000)
53 BHANPURA MP-16-001-036-001/1336
(KOHLA) 		1716001000NRG23191020220323365 19/10/2022 ONKAR BHATT 1716001WL033400 ONKAR BHATT 00691 IPOS0000001 2448 2448 Processed 27/10/2022 786366016 ONKARBHATT (000000)
54 BHANPURA MP-16-001-036-001/1378
(KOHLA) 		1716001000NRG23191020220323367 19/10/2022 JABBHU BAI 1716001WL033400 JABBHU BAI 00691 IPOS0000001 2448 2448 Processed 27/10/2022 786366016 JABBHUBAI (000000)
55 BHANPURA MP-16-001-036-001/1379
(KOHLA) 		1716001000NRG23191020220323368 19/10/2022 RINKU 1716001WL033400 RINKU 00691 IPOS0000001 2448 2448 Processed 27/10/2022 786366016 RINKU (000000)
56 BHANPURA MP-16-001-036-001/1383
(KOHLA) 		1716001000NRG23191020220323370 19/10/2022 chetana 1716001WL033400 chetana 00691 IPOS0000001 2448 2448 Processed 27/10/2022 786366016 chetana (000000)
SubTotal 11220 11220
Total 117912 117912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_191022FTO_469940 Bank of India BKID0009142 BHANPURA 5100
2 BHANPURA MP1716001_191022FTO_469940 Central Bank Of India CBIN0281975 BHAINSODA MANDI 4080
3 BHANPURA MP1716001_191022FTO_469940 Central Bank Of India CBIN0282181 SANDHARA 12240
4 BHANPURA MP1716001_191022FTO_469940 Punjab National Bank PUNB0683600 BHANPURA 1428
5 BHANPURA MP1716001_191022FTO_469940 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 5100
6 BHANPURA MP1716001_191022FTO_469940 State Bank of India SBIN0030057 BHANPURA 56304
7 BHANPURA MP1716001_191022FTO_469940 Bandhan Bank Limited BDBL0001369 Bhanpura 15096
8 BHANPURA MP1716001_191022FTO_469940 Fino Payments Bank Ltd FINO0001446 MP RO 7344
9 BHANPURA MP1716001_191022FTO_469940 India Post Payments Bank IPOS0000001 Mandsaur 11220

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