Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:44:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_010723FTO_140492

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-16-001-034-001/936 (ANTRALIYA)

1716001000NRG24010720230116670

01/07/2023

RAHUL

1716001WL008850

RAHUL

00048

BKID0009141

2652

2652

Processed

11/07/2023

799865348

RAHUL

(000000)

SubTotal

2652

2652

2

BHANPURA

MP-16-001-025-001/446 (TUGANI)

1716001000NRG24010720230116710

01/07/2023

Radha Bai

1716001WL008853

Radha Bai

00048

BKID0009142

2652

2652

Processed

11/07/2023

799865348

RadhaBai

(000000)

3

BHANPURA

MP-16-001-034-001/1025 (ANTRALIYA)

1716001000NRG24010720230116675

01/07/2023

guddi bai

1716001WL008851

guddi bai

00048

BKID0009142

2652

2652

Processed

11/07/2023

799865348

guddibai

(000000)

4

BHANPURA

MP-16-001-034-001/1183 (ANTRALIYA)

1716001000NRG24010720230116680

01/07/2023

gashilal

1716001WL008851

gashilal

00048

BKID0009142

2652

2652

Processed

11/07/2023

799865348

gashilal

(000000)

5

BHANPURA

MP-16-001-034-001/1183 (ANTRALIYA)

1716001000NRG24010720230116681

01/07/2023

shila

1716001WL008851

shila

00048

BKID0009142

2652

2652

Processed

11/07/2023

799865348

shila

(000000)

SubTotal

10608

10608

6

BHANPURA

MP-16-001-025-001/264 (TUGANI)

1716001000NRG24010720230116699

01/07/2023

ramu bai

1716001WL008853

ramu bai

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

ramubai

(000000)

7

BHANPURA

MP-16-001-025-001/358 (TUGANI)

1716001000NRG24010720230116707

01/07/2023

SEEMA BAI SONDHIYA

1716001WL008853

SEEMA BAI SONDHIYA

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

SEEMABAISONDHIYA

(000000)

8

BHANPURA

MP-16-001-034-001/1024 (ANTRALIYA)

1716001000NRG24010720230116673

01/07/2023

badam

1716001WL008851

badam

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

badam

(000000)

9

BHANPURA

MP-16-001-034-001/1074 (ANTRALIYA)

1716001000NRG24010720230116677

01/07/2023

priyanka

1716001WL008851

priyanka

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

priyanka

(000000)

10

BHANPURA

MP-16-001-034-001/1137 (ANTRALIYA)

1716001000NRG24010720230116679

01/07/2023

sampat

1716001WL008851

sampat

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

sampat

(000000)

11

BHANPURA

MP-16-001-034-001/1137 (ANTRALIYA)

1716001000NRG24010720230116678

01/07/2023

uderam

1716001WL008851

uderam

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

uderam

(000000)

12

BHANPURA

MP-16-001-034-001/1184 (ANTRALIYA)

1716001000NRG24010720230116682

01/07/2023

hansraj

1716001WL008851

hansraj

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

hansraj

(000000)

13

BHANPURA

MP-16-001-034-001/1184 (ANTRALIYA)

1716001000NRG24010720230116683

01/07/2023

pinky

1716001WL008851

pinky

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

pinky

(000000)

14

BHANPURA

MP-16-001-034-001/1185 (ANTRALIYA)

1716001000NRG24010720230116685

01/07/2023

chammo

1716001WL008851

chammo

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

chammo

(000000)

15

BHANPURA

MP-16-001-034-001/1185 (ANTRALIYA)

1716001000NRG24010720230116684

01/07/2023

chetram

1716001WL008851

chetram

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

chetram

(000000)

16

BHANPURA

MP-16-001-034-001/1186 (ANTRALIYA)

1716001000NRG24010720230116686

01/07/2023

sita

1716001WL008851

sita

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

sita

(000000)

17

BHANPURA

MP-16-001-034-001/1186 (ANTRALIYA)

1716001000NRG24010720230116687

01/07/2023

vikasa

1716001WL008851

vikasa

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

vikasa

(000000)

18

BHANPURA

MP-16-001-034-001/1187 (ANTRALIYA)

1716001000NRG24010720230116688

01/07/2023

shambhu

1716001WL008851

shambhu

00415

SBIN0030057

2652

2652

Processed

11/07/2023

799865348

shambhu

(000000)

19

BHANPURA

MP-16-001-034-001/584-B (ANTRALIYA)

1716001000NRG24010720230116690

01/07/2023

Ritu

1716001WL008852

Ritu

00415

SBIN0030057

1989

1989

Processed

11/07/2023

799865348

Ritu

(000000)

SubTotal

36465

36465

20

BHANPURA

MP-16-001-025-001/162 (TUGANI)

1716001000NRG24010720230116695

01/07/2023

KUSHAL SINGH

1716001WL008853

KUSHAL SINGH

00688

FINO0001001

2652

2652

Processed

11/07/2023

799865348

KUSHALSINGH

(000000)

21

BHANPURA

MP-16-001-025-002/464 (TUGANI)

1716001000NRG24010720230116763

01/07/2023

VIJESH

1716001WL008854

VIJESH

00688

FINO0001001

3094

3094

Processed

11/07/2023

799865348

VIJESH

(000000)

SubTotal

5746

5746

Total

55471

55471

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANPURA	MP1716001_010723FTO_140492	Bank of India	BKID0009141	GAROTH	2652
2	BHANPURA	MP1716001_010723FTO_140492	Bank of India	BKID0009142	BHANPURA	10608
3	BHANPURA	MP1716001_010723FTO_140492	State Bank of India	SBIN0030057	BHANPURA	36465
4	BHANPURA	MP1716001_010723FTO_140492	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	5746

Download In Excel