Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_310323APB_FTO_736762
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-16-001-034-001/272
(ANTRALIYA) 		1716001000NRG23310320230501071 31/03/2023 KARU 1716001WL057808 KARU 00048 BKID0009141 2244 2244 Processed 07/05/2023 548535751 KARU FINO PAYMENTS BANK LTD(608001)
2 BHANPURA MP-16-001-034-001/884
(ANTRALIYA) 		1716001000NRG23310320230501081 31/03/2023 basntilal 1716001WL057808 basntilal 00048 BKID0009141 2244 2244 Processed 07/05/2023 548535751 basntilal FINO PAYMENTS BANK LTD(608001)
SubTotal 4488 4488
3 BHANPURA MP-16-001-030-001/371
(SATALKHEEDI) 		1716001000NRG23310320230501132 31/03/2023 UMRAV SINGH 1716001WL057811 UMRAV SINGH 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-030-001/619
(SATALKHEEDI) 		1716001000NRG23310320230501138 31/03/2023 KUSHALSINGH 1716001WL057811 KUSHALSINGH 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 KUSHALSINGH BANK OF INDIA(508505)
5 BHANPURA MP-16-001-030-001/622
(SATALKHEEDI) 		1716001000NRG23310320230501139 31/03/2023 DEVI SINGH 1716001WL057811 DEVI SINGH 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHANPURA MP-16-001-030-001/623
(SATALKHEEDI) 		1716001000NRG23310320230501140 31/03/2023 LADKUNWAR 1716001WL057811 LADKUNWAR 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 LADKUNWAR BANK OF INDIA(508505)
7 BHANPURA MP-16-001-030-001/630
(SATALKHEEDI) 		1716001000NRG23310320230501141 31/03/2023 KESHARSINGH 1716001WL057811 KESHARSINGH 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 KESHARSINGH PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-030-001/673
(SATALKHEEDI) 		1716001000NRG23310320230501143 31/03/2023 ramchandra 1716001WL057811 ramchandra 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 ramchandra PUNJAB NATIONAL BANK(508568)
9 BHANPURA MP-16-001-030-001/766
(SATALKHEEDI) 		1716001000NRG23310320230501146 31/03/2023 ganga 1716001WL057811 ganga 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 ganga BANK OF INDIA(508505)
10 BHANPURA MP-16-001-030-001/784
(SATALKHEEDI) 		1716001000NRG23310320230501147 31/03/2023 PARVAT SINGH 1716001WL057811 PARVAT SINGH 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 PARVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 BHANPURA MP-16-001-034-001/414-A
(ANTRALIYA) 		1716001000NRG23310320230501074 31/03/2023 ishwar 1716001WL057808 ishwar 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 ishwar BANK OF INDIA(508505)
12 BHANPURA MP-16-001-034-001/414-A
(ANTRALIYA) 		1716001000NRG23310320230501073 31/03/2023 tara 1716001WL057808 tara 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 tara FINO PAYMENTS BANK LTD(608001)
13 BHANPURA MP-16-001-034-001/827
(ANTRALIYA) 		1716001000NRG23310320230501080 31/03/2023 amrat 1716001WL057808 amrat 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 amrat FINO PAYMENTS BANK LTD(608001)
14 BHANPURA MP-16-001-034-001/827
(ANTRALIYA) 		1716001000NRG23310320230501079 31/03/2023 kesar 1716001WL057808 kesar 00048 BKID0009142 2244 2244 Processed 07/05/2023 548535751 kesar FINO PAYMENTS BANK LTD(608001)
15 BHANPURA MP-16-001-036-001/145
(KOHLA) 		1716001000NRG23310320230501099 31/03/2023 Ramsingh 1716001WL057809 Ramsingh 00048 BKID0009142 2652 2652 Processed 07/05/2023 548535751 Ramsingh BANK OF INDIA(508505)
16 BHANPURA MP-16-001-036-002/1303
(KOHLA) 		1716001000NRG23310320230501203 31/03/2023 NARSINGH 1716001WL057817 NARSINGH 00048 BKID0009142 2856 2856 Processed 07/05/2023 548535751 NARSINGH BANK OF INDIA(508505)
SubTotal 32436 32436
17 BHANPURA MP-16-001-030-001/603
(SATALKHEEDI) 		1716001000NRG23310320230501136 31/03/2023 UMARAV SINGH CHOUHAN 1716001WL057811 UMARAV SINGH CHOUHAN 00089 CBIN0282181 2244 2244 Processed 07/05/2023 548535751 UMARAVSINGHCHOUHAN BANK OF INDIA(508505)
18 BHANPURA MP-16-001-030-001/603
(SATALKHEEDI) 		1716001000NRG23310320230501135 31/03/2023 UMARAV SINGH CHOUHAN 1716001WL057811 UMARAV SINGH CHOUHAN 00089 CBIN0282181 2244 2244 Processed 07/05/2023 548535751 UMARAVSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4488 4488
19 BHANPURA MP-16-001-030-001/645
(SATALKHEEDI) 		1716001000NRG23310320230501142 31/03/2023 dhirapsingh 1716001WL057811 dhirapsingh 00354 PUNB0683600 2244 2244 Processed 07/05/2023 548535751 dhirapsingh STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-034-001/582
(ANTRALIYA) 		1716001000NRG23310320230501077 31/03/2023 kamal 1716001WL057808 kamal 00354 PUNB0683600 2244 2244 Processed 07/05/2023 548535751 kamal FINO PAYMENTS BANK LTD(608001)
21 BHANPURA MP-16-001-036-001/1442
(KOHLA) 		1716001000NRG23310320230500929 31/03/2023 SHYAMU BAI 1716001WL057797 SHYAMU BAI 00354 PUNB0683600 2652 2652 Processed 07/05/2023 548535751 SHYAMUBAI BANDHAN BANK LIMITED(508753)
SubTotal 7140 7140
22 BHANPURA MP-16-001-030-001/110
(SATALKHEEDI) 		1716001000NRG23310320230501130 31/03/2023 TOFAN LAL 1716001WL057811 TOFAN LAL 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 TOFANLAL PUNJAB NATIONAL BANK(508568)
23 BHANPURA MP-16-001-030-001/720
(SATALKHEEDI) 		1716001000NRG23310320230501144 31/03/2023 NEPAL SINGH 1716001WL057811 NEPAL SINGH 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHANPURA MP-16-001-030-001/757
(SATALKHEEDI) 		1716001000NRG23310320230501145 31/03/2023 Mansingh 1716001WL057811 Mansingh 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 Mansingh STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-030-001/795-C
(SATALKHEEDI) 		1716001000NRG23310320230501148 31/03/2023 CHEN SINGH 1716001WL057811 CHEN SINGH 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 BHANPURA MP-16-001-030-001/795-D
(SATALKHEEDI) 		1716001000NRG23310320230501149 31/03/2023 DILIP SINGH 1716001WL057811 DILIP SINGH 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 DILIPSINGH BANK OF INDIA(508505)
27 BHANPURA MP-16-001-030-001/829
(SATALKHEEDI) 		1716001000NRG23310320230501152 31/03/2023 BHAGIRATH 1716001WL057811 BHAGIRATH 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 BHAGIRATH STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-034-001/1030-A
(ANTRALIYA) 		1716001000NRG23310320230501067 31/03/2023 papu 1716001WL057808 papu 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 papu FINO PAYMENTS BANK LTD(608001)
29 BHANPURA MP-16-001-034-001/1030-A
(ANTRALIYA) 		1716001000NRG23310320230501068 31/03/2023 sitabai 1716001WL057808 sitabai 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 sitabai STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-034-001/272
(ANTRALIYA) 		1716001000NRG23310320230501072 31/03/2023 Bheru Singh 1716001WL057808 Bheru Singh 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 BheruSingh FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-034-001/422
(ANTRALIYA) 		1716001000NRG23310320230501076 31/03/2023 karulal 1716001WL057808 karulal 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 karulal FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-034-001/964
(ANTRALIYA) 		1716001000NRG23310320230501085 31/03/2023 gopal 1716001WL057808 gopal 00415 SBIN0030057 2244 2244 Processed 07/05/2023 548535751 gopal FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-036-001/1014
(KOHLA) 		1716001000NRG23310320230501091 31/03/2023 karulal 1716001WL057809 karulal 00415 SBIN0030057 2652 2652 Processed 07/05/2023 548535751 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 BHANPURA MP-16-001-036-001/1081
(KOHLA) 		1716001000NRG23310320230501094 31/03/2023 MANJU BAI 1716001WL057809 MANJU BAI 00415 SBIN0030057 2652 2652 Processed 07/05/2023 548535751 MANJUBAI STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-036-001/1081
(KOHLA) 		1716001000NRG23310320230501093 31/03/2023 SHYAMLAL 1716001WL057809 SHYAMLAL 00415 SBIN0030057 2652 2652 Processed 07/05/2023 548535751 SHYAMLAL STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-036-001/1084
(KOHLA) 		1716001000NRG23310320230501095 31/03/2023 KAVITA 1716001WL057809 KAVITA 00415 SBIN0030057 2652 2652 Processed 07/05/2023 548535751 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHANPURA MP-16-001-036-001/1149
(KOHLA) 		1716001000NRG23310320230501096 31/03/2023 Gunjan 1716001WL057809 Gunjan 00415 SBIN0030057 2652 2652 Processed 07/05/2023 548535751 Gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANPURA MP-16-001-036-001/1150
(KOHLA) 		1716001000NRG23310320230501097 31/03/2023 Saloni 1716001WL057809 Saloni 00415 SBIN0030057 2652 2652 Processed 07/05/2023 548535751 Saloni STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-036-001/1412
(KOHLA) 		1716001000NRG23310320230501198 31/03/2023 Puralal 1716001WL057816 Puralal 00415 SBIN0030057 2856 2856 Processed 07/05/2023 548535751 Puralal STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-036-001/431
(KOHLA) 		1716001000NRG23310320230500930 31/03/2023 KISHORE 1716001WL057797 KISHORE 00415 SBIN0030057 2652 2652 Processed 07/05/2023 548535751 KISHORE STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-036-001/459
(KOHLA) 		1716001000NRG23310320230501199 31/03/2023 Ramgopal 1716001WL057816 Ramgopal 00415 SBIN0030057 2856 2856 Processed 07/05/2023 548535751 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 BHANPURA MP-16-001-036-001/818
(KOHLA) 		1716001000NRG23310320230501200 31/03/2023 Sohan 1716001WL057816 Sohan 00415 SBIN0030057 2856 2856 Processed 07/05/2023 548535751 Sohan STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-036-001/915
(KOHLA) 		1716001000NRG23310320230501100 31/03/2023 DEVILAL 1716001WL057809 DEVILAL 00415 SBIN0030057 2652 2652 Processed 07/05/2023 548535751 DEVILAL STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-036-002/1185
(KOHLA) 		1716001000NRG23310320230501201 31/03/2023 DHOOLSINGH 1716001WL057816 DHOOLSINGH 00415 SBIN0030057 2856 2856 Processed 07/05/2023 548535751 DHOOLSINGH STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-036-002/49
(KOHLA) 		1716001000NRG23310320230501202 31/03/2023 BHIMSING 1716001WL057816 BHIMSING 00415 SBIN0030057 2856 2856 Processed 07/05/2023 548535751 BHIMSING STATE BANK OF INDIA(508548)
SubTotal 60180 60180
46 BHANPURA MP-16-001-036-001/1364
(KOHLA) 		1716001000NRG23310320230501098 31/03/2023 NAVEEN 1716001WL057809 NAVEEN 00662 BDBL0001369 2652 2652 Processed 07/05/2023 548535751 NAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 BHANPURA MP-16-001-034-001/422
(ANTRALIYA) 		1716001000NRG23310320230501075 31/03/2023 Mangilal 1716001WL057808 Mangilal 00688 FINO0001001 2244 2244 Processed 07/05/2023 548535751 Mangilal FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-034-001/719-A
(ANTRALIYA) 		1716001000NRG23310320230501078 31/03/2023 Khusal 1716001WL057808 Khusal 00688 FINO0001001 2244 2244 Processed 07/05/2023 548535751 Khusal FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-034-001/926-A
(ANTRALIYA) 		1716001000NRG23310320230501083 31/03/2023 Rajendra 1716001WL057808 Rajendra 00688 FINO0001001 2244 2244 Processed 07/05/2023 548535751 Rajendra FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-034-001/926-A
(ANTRALIYA) 		1716001000NRG23310320230501082 31/03/2023 Suratbai 1716001WL057808 Suratbai 00688 FINO0001001 2244 2244 Processed 07/05/2023 548535751 Suratbai FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-034-001/937-A
(ANTRALIYA) 		1716001000NRG23310320230501084 31/03/2023 Mahendra 1716001WL057808 Mahendra 00688 FINO0001001 2244 2244 Processed 07/05/2023 548535751 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 11220 11220
52 BHANPURA MP-16-001-030-001/802
(SATALKHEEDI) 		1716001000NRG23310320230501150 31/03/2023 PARAM LAL BAGRI 1716001WL057811 PARAM LAL BAGRI 00688 FINO0001446 2244 2244 Processed 07/05/2023 548535751 PARAMLALBAGRI FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-034-001/271
(ANTRALIYA) 		1716001000NRG23310320230501069 31/03/2023 Vikramsingh 1716001WL057808 Vikramsingh 00688 FINO0001446 2244 2244 Processed 07/05/2023 548535751 Vikramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4488 4488
54 BHANPURA MP-16-001-030-001/106
(SATALKHEEDI) 		1716001000NRG23310320230501129 31/03/2023 GANGRAM 1716001WL057811 GANGRAM 00691 IPOS0000001 2244 2244 Processed 07/05/2023 548535751 GANGRAM STATE BANK OF INDIA(508548)
55 BHANPURA MP-16-001-030-001/152
(SATALKHEEDI) 		1716001000NRG23310320230501131 31/03/2023 SHAMBU 1716001WL057811 SHAMBU 00691 IPOS0000001 2856 2856 Processed 07/05/2023 548535751 SHAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANPURA MP-16-001-036-001/1434
(KOHLA) 		1716001000NRG23310320230501204 31/03/2023 PRAHALAD 1716001WL057818 PRAHALAD 00691 IPOS0000001 2856 2856 Processed 07/05/2023 548535751 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 135048 135048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_310323APB_FTO_736762 Bank of India BKID0009141 GAROTH 4488
2 BHANPURA MP1716001_310323APB_FTO_736762 Bank of India BKID0009142 BHANPURA 32436
3 BHANPURA MP1716001_310323APB_FTO_736762 Central Bank Of India CBIN0282181 SANDHARA 4488
4 BHANPURA MP1716001_310323APB_FTO_736762 Punjab National Bank PUNB0683600 BHANPURA 4896
5 BHANPURA MP1716001_310323APB_FTO_736762 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2244
6 BHANPURA MP1716001_310323APB_FTO_736762 State Bank of India SBIN0030057 BHANPURA 60180
7 BHANPURA MP1716001_310323APB_FTO_736762 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
8 BHANPURA MP1716001_310323APB_FTO_736762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11220
9 BHANPURA MP1716001_310323APB_FTO_736762 Fino Payments Bank Ltd FINO0001446 MP RO 4488
10 BHANPURA MP1716001_310323APB_FTO_736762 India Post Payments Bank IPOS0000001 Mandsaur 7956

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